XiAn High Voltage Apparatus Research Institute Co Ltd
SSE:688334
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XiAn High Voltage Apparatus Research Institute Co Ltd
SSE:688334
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Income Statement
Earnings Waterfall
XiAn High Voltage Apparatus Research Institute Co Ltd
Income Statement
XiAn High Voltage Apparatus Research Institute Co Ltd
| Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
798
N/A
|
958
+20%
|
252
-74%
|
798
+217%
|
691
-13%
|
904
+31%
|
884
-2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(431)
|
(512)
|
(125)
|
(379)
|
(323)
|
(425)
|
(412)
|
|
| Gross Profit |
368
N/A
|
446
+21%
|
127
-71%
|
420
+230%
|
369
-12%
|
479
+30%
|
472
-2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(165)
|
(206)
|
(42)
|
(193)
|
(149)
|
(187)
|
(183)
|
|
| Selling, General & Administrative |
(134)
|
(155)
|
(28)
|
(115)
|
(91)
|
(118)
|
(117)
|
|
| Research & Development |
(69)
|
(94)
|
(21)
|
(71)
|
(70)
|
(85)
|
(80)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
39
|
44
|
7
|
16
|
12
|
17
|
14
|
|
| Operating Income |
203
N/A
|
241
+19%
|
85
-65%
|
227
+167%
|
220
-3%
|
292
+33%
|
288
-1%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
36
|
47
|
12
|
54
|
34
|
44
|
42
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(6)
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
233
N/A
|
281
+21%
|
98
-65%
|
282
+188%
|
254
-10%
|
337
+33%
|
330
-2%
|
|
| Net Income | ||||||||
| Tax Provision |
(21)
|
(26)
|
(20)
|
(27)
|
(26)
|
(34)
|
(31)
|
|
| Income from Continuing Operations |
211
|
254
|
77
|
255
|
228
|
303
|
299
|
|
| Income to Minority Interest |
0
|
0
|
(14)
|
(26)
|
(36)
|
(41)
|
(36)
|
|
| Net Income (Common) |
211
N/A
|
254
+20%
|
63
-75%
|
229
+261%
|
192
-16%
|
262
+36%
|
263
+1%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.8
+19%
|
0.2
-75%
|
0.72
+260%
|
0.6
-17%
|
0.82
+37%
|
0.83
+1%
|
|