Hengsheng Energy Co Ltd
SSE:605580
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H
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Hengsheng Energy Co Ltd
SSE:605580
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CN |
Income Statement
Earnings Waterfall
Hengsheng Energy Co Ltd
Income Statement
Hengsheng Energy Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
4
|
3
|
3
|
3
|
3
|
3
|
5
|
6
|
8
|
8
|
7
|
8
|
10
|
0
|
|
| Revenue |
787
N/A
|
860
+9%
|
884
+3%
|
887
+0%
|
890
+0%
|
638
-28%
|
789
+24%
|
594
-25%
|
805
+36%
|
822
+2%
|
814
-1%
|
854
+5%
|
882
+3%
|
911
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(590)
|
(647)
|
(668)
|
(663)
|
(685)
|
(483)
|
(580)
|
(439)
|
(603)
|
(622)
|
(618)
|
(637)
|
(659)
|
(677)
|
|
| Gross Profit |
197
N/A
|
214
+8%
|
216
+1%
|
225
+4%
|
206
-8%
|
154
-25%
|
209
+35%
|
154
-26%
|
201
+30%
|
200
-1%
|
196
-2%
|
217
+11%
|
224
+3%
|
233
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(23)
|
(45)
|
(49)
|
(36)
|
(50)
|
(35)
|
(54)
|
(38)
|
(50)
|
(50)
|
(58)
|
(70)
|
(76)
|
(79)
|
|
| Selling, General & Administrative |
(31)
|
(33)
|
(31)
|
(30)
|
(30)
|
(28)
|
(42)
|
(30)
|
(40)
|
(39)
|
(39)
|
(51)
|
(56)
|
(58)
|
|
| Research & Development |
(3)
|
(6)
|
(9)
|
(9)
|
(11)
|
(8)
|
(9)
|
(9)
|
(12)
|
(14)
|
(14)
|
(21)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
(6)
|
(9)
|
7
|
(9)
|
2
|
2
|
0
|
2
|
3
|
3
|
3
|
3
|
4
|
|
| Operating Income |
174
N/A
|
169
-3%
|
167
-1%
|
189
+13%
|
156
-17%
|
119
-23%
|
155
+29%
|
116
-25%
|
151
+30%
|
149
-1%
|
138
-8%
|
148
+7%
|
148
0%
|
154
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
2
|
3
|
3
|
2
|
1
|
(0)
|
(4)
|
(6)
|
(6)
|
(5)
|
(8)
|
(11)
|
(14)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(17)
|
0
|
0
|
(0)
|
0
|
3
|
42
|
42
|
43
|
40
|
1
|
|
| Total Other Income |
3
|
3
|
2
|
6
|
6
|
25
|
19
|
19
|
19
|
(1)
|
1
|
18
|
18
|
19
|
|
| Pre-Tax Income |
177
N/A
|
174
-2%
|
171
-1%
|
181
+6%
|
164
-9%
|
146
-11%
|
174
+19%
|
131
-24%
|
168
+28%
|
186
+10%
|
175
-6%
|
200
+14%
|
194
-3%
|
159
-18%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(43)
|
(42)
|
(41)
|
(43)
|
(39)
|
(35)
|
(38)
|
(29)
|
(39)
|
(38)
|
(38)
|
(41)
|
(41)
|
(41)
|
|
| Income from Continuing Operations |
133
|
131
|
130
|
138
|
125
|
110
|
135
|
102
|
129
|
148
|
137
|
160
|
154
|
118
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(1)
|
0
|
(4)
|
(0)
|
4
|
|
| Net Income (Common) |
133
N/A
|
131
-1%
|
130
-1%
|
138
+6%
|
125
-9%
|
112
-11%
|
136
+22%
|
103
-24%
|
130
+26%
|
147
+13%
|
137
-7%
|
156
+14%
|
154
-2%
|
122
-21%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.65
-2%
|
0.46
-29%
|
0.49
+7%
|
0.44
-10%
|
0.4
-9%
|
0.49
+22%
|
0.37
-24%
|
0.47
+27%
|
0.53
+13%
|
0.49
-8%
|
0.57
+16%
|
0.56
-2%
|
0.43
-23%
|
|