N

Ningbo Heli Technology Co Ltd
SSE:603917

Watchlist Manager
Ningbo Heli Technology Co Ltd
SSE:603917
Watchlist
Price: 13.12 CNY 0.92% Market Closed
Market Cap: ¥2.7B

Income Statement

Earnings Waterfall
Ningbo Heli Technology Co Ltd

Income Statement
Ningbo Heli Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett