Hangzhou Flariant Co Ltd
SSE:605566
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
H
|
Hangzhou Flariant Co Ltd
SSE:605566
|
CN |
|
China Cinda Asset Management Co Ltd
HKEX:1359
|
CN |
Income Statement
Earnings Waterfall
Hangzhou Flariant Co Ltd
Income Statement
Hangzhou Flariant Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
3
|
0
|
7
|
4
|
3
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Revenue |
1 109
N/A
|
1 157
+4%
|
1 136
-2%
|
1 030
-9%
|
1 025
0%
|
941
-8%
|
896
-5%
|
916
+2%
|
911
-1%
|
962
+6%
|
971
+1%
|
965
-1%
|
926
-4%
|
841
-9%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(850)
|
(920)
|
(933)
|
(881)
|
(867)
|
(805)
|
(758)
|
(795)
|
(772)
|
(826)
|
(840)
|
(835)
|
(797)
|
(703)
|
|
| Gross Profit |
259
N/A
|
237
-8%
|
203
-14%
|
149
-27%
|
158
+6%
|
136
-14%
|
137
+1%
|
121
-12%
|
140
+15%
|
136
-3%
|
131
-4%
|
130
0%
|
129
-1%
|
138
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(97)
|
(98)
|
(97)
|
(97)
|
(136)
|
(142)
|
(145)
|
(109)
|
(145)
|
(146)
|
(152)
|
(114)
|
(144)
|
(140)
|
|
| Selling, General & Administrative |
(57)
|
(59)
|
(59)
|
(52)
|
(53)
|
(55)
|
(59)
|
(68)
|
(74)
|
(79)
|
(78)
|
(68)
|
(67)
|
(64)
|
|
| Research & Development |
(45)
|
(44)
|
(43)
|
(37)
|
(38)
|
(37)
|
(35)
|
(33)
|
(39)
|
(40)
|
(43)
|
(38)
|
(39)
|
(39)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
|
| Other Operating Expenses |
6
|
5
|
5
|
3
|
(44)
|
(49)
|
(51)
|
4
|
(31)
|
(26)
|
(31)
|
5
|
(37)
|
(37)
|
|
| Operating Income |
163
N/A
|
139
-15%
|
107
-23%
|
53
-51%
|
22
-58%
|
(6)
N/A
|
(7)
-35%
|
12
N/A
|
(5)
N/A
|
(10)
-109%
|
(21)
-124%
|
17
N/A
|
(15)
N/A
|
(2)
+84%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
5
|
13
|
20
|
17
|
15
|
19
|
18
|
26
|
27
|
26
|
27
|
25
|
24
|
21
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(28)
|
0
|
(1)
|
(1)
|
(12)
|
0
|
0
|
0
|
(32)
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
167
N/A
|
152
-9%
|
126
-17%
|
40
-68%
|
36
-10%
|
11
-70%
|
8
-25%
|
27
+226%
|
23
-12%
|
17
-26%
|
6
-63%
|
9
+43%
|
9
-2%
|
18
+98%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(26)
|
(24)
|
(20)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
141
|
128
|
106
|
28
|
23
|
1
|
(2)
|
15
|
12
|
6
|
(4)
|
(2)
|
(1)
|
9
|
|
| Income to Minority Interest |
0
|
1
|
2
|
16
|
15
|
21
|
20
|
14
|
17
|
15
|
18
|
24
|
22
|
20
|
|
| Net Income (Common) |
141
N/A
|
128
-9%
|
108
-16%
|
44
-59%
|
38
-12%
|
22
-43%
|
18
-17%
|
29
+57%
|
29
+0%
|
21
-27%
|
14
-33%
|
22
+56%
|
21
-6%
|
29
+39%
|
|
| EPS (Diluted) |
1.06
N/A
|
0.96
-9%
|
0.81
-16%
|
0.33
-59%
|
0.29
-12%
|
0.17
-41%
|
0.14
-18%
|
0.22
+57%
|
0.22
N/A
|
0.16
-27%
|
0.11
-31%
|
0.17
+55%
|
0.14
-18%
|
0.2
+43%
|
|