Anhui Huaertai Chemical Co Ltd
SZSE:001217
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Anhui Huaertai Chemical Co Ltd
SZSE:001217
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CN |
Income Statement
Earnings Waterfall
Anhui Huaertai Chemical Co Ltd
Income Statement
Anhui Huaertai Chemical Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Revenue |
1 148
N/A
|
1 282
+12%
|
1 412
+10%
|
1 691
+20%
|
1 894
+12%
|
2 010
+6%
|
2 238
+11%
|
2 177
-3%
|
2 101
-3%
|
2 056
-2%
|
1 845
-10%
|
1 797
-3%
|
1 792
0%
|
1 734
-3%
|
1 745
+1%
|
1 685
-3%
|
1 641
-3%
|
1 717
+5%
|
1 820
+6%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(880)
|
(936)
|
(982)
|
(1 120)
|
(1 287)
|
(1 472)
|
(1 707)
|
(1 774)
|
(1 754)
|
(1 748)
|
(1 609)
|
(1 551)
|
(1 507)
|
(1 446)
|
(1 439)
|
(1 416)
|
(1 428)
|
(1 520)
|
(1 656)
|
|
| Gross Profit |
268
N/A
|
345
+29%
|
430
+24%
|
571
+33%
|
606
+6%
|
538
-11%
|
531
-1%
|
403
-24%
|
348
-14%
|
309
-11%
|
235
-24%
|
246
+4%
|
285
+16%
|
289
+1%
|
306
+6%
|
268
-12%
|
213
-20%
|
197
-8%
|
164
-17%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(80)
|
(86)
|
(99)
|
(126)
|
(130)
|
(119)
|
(122)
|
(111)
|
(127)
|
(104)
|
(106)
|
(112)
|
(115)
|
(117)
|
(116)
|
(109)
|
(120)
|
(119)
|
(114)
|
|
| Selling, General & Administrative |
(46)
|
(51)
|
(56)
|
(71)
|
(73)
|
(65)
|
(65)
|
(52)
|
(63)
|
(58)
|
(56)
|
(62)
|
(62)
|
(64)
|
(72)
|
(69)
|
(75)
|
(77)
|
(73)
|
|
| Research & Development |
(28)
|
(36)
|
(43)
|
(52)
|
(45)
|
(58)
|
(67)
|
(67)
|
(48)
|
(64)
|
(56)
|
(55)
|
(39)
|
(54)
|
(58)
|
(54)
|
(34)
|
(51)
|
(52)
|
|
| Depreciation & Amortization |
(19)
|
(28)
|
(29)
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
|
| Other Operating Expenses |
13
|
30
|
29
|
(4)
|
10
|
3
|
10
|
9
|
9
|
18
|
6
|
5
|
15
|
1
|
13
|
14
|
16
|
9
|
11
|
|
| Operating Income |
188
N/A
|
260
+38%
|
331
+28%
|
445
+34%
|
476
+7%
|
419
-12%
|
409
-2%
|
292
-29%
|
221
-24%
|
205
-7%
|
130
-37%
|
133
+3%
|
170
+27%
|
171
+1%
|
190
+11%
|
160
-16%
|
94
-41%
|
77
-17%
|
50
-35%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
3
|
7
|
12
|
16
|
25
|
25
|
25
|
23
|
16
|
12
|
8
|
6
|
4
|
2
|
1
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
8
|
11
|
6
|
2
|
4
|
11
|
11
|
14
|
10
|
1
|
1
|
(1)
|
2
|
0
|
0
|
1
|
2
|
1
|
6
|
|
| Pre-Tax Income |
193
N/A
|
268
+38%
|
334
+25%
|
447
+34%
|
482
+8%
|
437
-9%
|
432
-1%
|
322
-25%
|
253
-22%
|
231
-9%
|
155
-33%
|
156
+0%
|
181
+16%
|
183
+1%
|
198
+8%
|
166
-16%
|
99
-40%
|
80
-19%
|
57
-29%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(26)
|
(36)
|
(44)
|
(60)
|
(66)
|
(52)
|
(53)
|
(38)
|
(33)
|
(37)
|
(22)
|
(17)
|
(23)
|
(25)
|
(27)
|
(27)
|
(12)
|
(9)
|
(11)
|
|
| Income from Continuing Operations |
168
|
232
|
290
|
386
|
416
|
384
|
379
|
284
|
220
|
194
|
133
|
139
|
158
|
159
|
171
|
139
|
88
|
71
|
46
|
|
| Net Income (Common) |
168
N/A
|
158
-6%
|
216
+37%
|
312
+45%
|
416
+33%
|
384
-8%
|
379
-1%
|
284
-25%
|
220
-23%
|
194
-12%
|
133
-31%
|
139
+4%
|
158
+14%
|
159
+0%
|
171
+8%
|
139
-19%
|
88
-37%
|
71
-19%
|
46
-36%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.47
-8%
|
0.65
+38%
|
0.94
+45%
|
1.25
+33%
|
1.15
-8%
|
1.14
-1%
|
0.85
-25%
|
0.66
-22%
|
0.59
-11%
|
0.4
-32%
|
0.42
+5%
|
0.48
+14%
|
0.48
N/A
|
0.52
+8%
|
0.42
-19%
|
0.26
-38%
|
0.22
-15%
|
0.14
-36%
|
|