Ningbo Heli Technology Co Ltd
SSE:603917
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N
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Ningbo Heli Technology Co Ltd
SSE:603917
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CN |
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Goliath Film and Media Holdings
OTC:GFMH
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US |
Income Statement
Earnings Waterfall
Ningbo Heli Technology Co Ltd
Income Statement
Ningbo Heli Technology Co Ltd
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3
|
6
|
0
|
0
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
502
N/A
|
519
+3%
|
540
+4%
|
558
+3%
|
573
+3%
|
600
+5%
|
610
+2%
|
626
+3%
|
624
0%
|
614
-2%
|
611
-1%
|
590
-3%
|
590
0%
|
594
+1%
|
604
+2%
|
624
+3%
|
687
+10%
|
700
+2%
|
704
+1%
|
716
+2%
|
665
-7%
|
686
+3%
|
685
0%
|
678
-1%
|
673
-1%
|
686
+2%
|
672
-2%
|
694
+3%
|
643
-7%
|
619
-4%
|
586
-5%
|
560
-4%
|
629
+12%
|
662
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(328)
|
(341)
|
(358)
|
(372)
|
(383)
|
(401)
|
(408)
|
(418)
|
(424)
|
(415)
|
(428)
|
(408)
|
(410)
|
(415)
|
(440)
|
(458)
|
(511)
|
(528)
|
(536)
|
(544)
|
(502)
|
(519)
|
(530)
|
(499)
|
(499)
|
(508)
|
(530)
|
(526)
|
(502)
|
(494)
|
(523)
|
(475)
|
(530)
|
(549)
|
|
| Gross Profit |
173
N/A
|
177
+2%
|
182
+3%
|
186
+2%
|
190
+2%
|
199
+4%
|
202
+1%
|
207
+3%
|
200
-3%
|
199
-1%
|
183
-8%
|
182
-1%
|
180
-1%
|
179
0%
|
164
-9%
|
166
+2%
|
175
+6%
|
172
-2%
|
168
-2%
|
172
+2%
|
163
-6%
|
168
+3%
|
155
-8%
|
179
+15%
|
174
-3%
|
178
+2%
|
142
-20%
|
168
+18%
|
141
-16%
|
124
-12%
|
63
-49%
|
85
+34%
|
99
+17%
|
113
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(79)
|
(80)
|
(83)
|
(81)
|
(85)
|
(87)
|
(96)
|
(97)
|
(94)
|
(96)
|
(91)
|
(90)
|
(94)
|
(90)
|
(77)
|
(85)
|
(90)
|
(91)
|
(91)
|
(97)
|
(97)
|
(105)
|
(92)
|
(116)
|
(113)
|
(120)
|
(97)
|
(129)
|
(126)
|
(125)
|
(84)
|
(119)
|
(126)
|
(121)
|
|
| Selling, General & Administrative |
(73)
|
(73)
|
(70)
|
(77)
|
(78)
|
(80)
|
(77)
|
(76)
|
(74)
|
(75)
|
(75)
|
(71)
|
(71)
|
(70)
|
(62)
|
(61)
|
(66)
|
(65)
|
(70)
|
(70)
|
(66)
|
(69)
|
(68)
|
(71)
|
(69)
|
(70)
|
(76)
|
(77)
|
(72)
|
(71)
|
(61)
|
(63)
|
(66)
|
(64)
|
|
| Research & Development |
0
|
(8)
|
(17)
|
0
|
0
|
(10)
|
(13)
|
(13)
|
(18)
|
(19)
|
(16)
|
(22)
|
(23)
|
(22)
|
(17)
|
(20)
|
(25)
|
(29)
|
(28)
|
(35)
|
(35)
|
(34)
|
(28)
|
(33)
|
(32)
|
(33)
|
(29)
|
(34)
|
(33)
|
(32)
|
(26)
|
(30)
|
(28)
|
(27)
|
|
| Depreciation & Amortization |
0
|
(2)
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
3
|
7
|
(4)
|
(7)
|
4
|
3
|
(7)
|
(1)
|
(2)
|
8
|
4
|
(0)
|
2
|
9
|
(4)
|
1
|
4
|
16
|
8
|
3
|
(2)
|
13
|
(12)
|
(12)
|
(16)
|
17
|
(18)
|
(21)
|
(22)
|
13
|
(26)
|
(32)
|
(30)
|
|
| Operating Income |
95
N/A
|
97
+2%
|
99
+2%
|
105
+6%
|
106
+1%
|
111
+5%
|
106
-5%
|
110
+4%
|
107
-3%
|
103
-4%
|
92
-11%
|
93
+1%
|
86
-7%
|
90
+5%
|
87
-4%
|
81
-7%
|
85
+5%
|
82
-4%
|
77
-6%
|
75
-2%
|
66
-13%
|
62
-5%
|
63
+1%
|
63
0%
|
61
-4%
|
58
-4%
|
45
-22%
|
39
-14%
|
15
-60%
|
(0)
N/A
|
(21)
-13 370%
|
(34)
-65%
|
(27)
+22%
|
(7)
+73%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
4
|
6
|
5
|
4
|
(0)
|
(2)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
1
|
4
|
7
|
7
|
4
|
5
|
4
|
5
|
9
|
13
|
18
|
18
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
0
|
1
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
11
|
5
|
2
|
5
|
(1)
|
4
|
4
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
96
N/A
|
102
+7%
|
96
-6%
|
101
+5%
|
108
+7%
|
114
+6%
|
116
+2%
|
119
+3%
|
111
-6%
|
103
-8%
|
88
-14%
|
91
+3%
|
84
-8%
|
88
+4%
|
85
-3%
|
79
-7%
|
81
+2%
|
77
-5%
|
72
-7%
|
69
-4%
|
60
-13%
|
59
-2%
|
64
+10%
|
66
+3%
|
67
+0%
|
65
-3%
|
50
-23%
|
44
-12%
|
20
-54%
|
5
-76%
|
(16)
N/A
|
(22)
-37%
|
(9)
+58%
|
11
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(16)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(17)
|
(16)
|
(12)
|
(13)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(7)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(2)
|
0
|
5
|
5
|
3
|
(1)
|
|
| Income from Continuing Operations |
82
|
87
|
82
|
86
|
91
|
96
|
98
|
100
|
94
|
87
|
76
|
79
|
73
|
77
|
74
|
69
|
71
|
69
|
65
|
63
|
56
|
54
|
59
|
61
|
60
|
59
|
44
|
39
|
19
|
5
|
(11)
|
(17)
|
(6)
|
10
|
|
| Net Income (Common) |
82
N/A
|
87
+6%
|
82
-6%
|
86
+5%
|
91
+6%
|
96
+6%
|
98
+2%
|
100
+3%
|
94
-6%
|
87
-8%
|
76
-13%
|
79
+4%
|
73
-7%
|
77
+5%
|
74
-3%
|
69
-6%
|
71
+3%
|
69
-3%
|
65
-6%
|
63
-3%
|
56
-11%
|
54
-4%
|
59
+10%
|
61
+3%
|
60
0%
|
59
-2%
|
44
-27%
|
39
-12%
|
19
-52%
|
5
-72%
|
(11)
N/A
|
(17)
-49%
|
(6)
+63%
|
10
N/A
|
|
| EPS (Diluted) |
0.69
N/A
|
0.74
+7%
|
0.52
-30%
|
0.56
+8%
|
0.57
+2%
|
0.61
+7%
|
0.62
+2%
|
0.63
+2%
|
0.6
-5%
|
0.56
-7%
|
0.48
-14%
|
0.5
+4%
|
0.46
-8%
|
0.48
+4%
|
0.47
-2%
|
0.44
-6%
|
0.45
+2%
|
0.44
-2%
|
0.41
-7%
|
0.4
-2%
|
0.36
-10%
|
0.34
-6%
|
0.38
+12%
|
0.39
+3%
|
0.39
N/A
|
0.38
-3%
|
0.28
-26%
|
0.25
-11%
|
0.09
-64%
|
0.04
-56%
|
-0.06
N/A
|
-0.08
-33%
|
-0.03
+63%
|
0.05
N/A
|
|