Xin Hee Co Ltd
SZSE:003016
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
X
|
Xin Hee Co Ltd
SZSE:003016
|
CN |
|
G
|
Gilat Telecom Global Ltd
TASE:GLTL
|
IL |
Income Statement
Earnings Waterfall
Xin Hee Co Ltd
Income Statement
Xin Hee 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
2
|
3
|
4
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
0
|
5
|
6
|
8
|
9
|
9
|
9
|
0
|
0
|
|
| Revenue |
1 833
N/A
|
2 377
+30%
|
2 106
-11%
|
2 114
+0%
|
2 102
-1%
|
2 061
-2%
|
1 953
-5%
|
1 899
-3%
|
1 743
-8%
|
1 690
-3%
|
1 743
+3%
|
1 736
0%
|
1 759
+1%
|
1 673
-5%
|
1 562
-7%
|
1 480
-5%
|
1 405
-5%
|
1 388
-1%
|
1 411
+2%
|
1 442
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(630)
|
(680)
|
(575)
|
(606)
|
(679)
|
(631)
|
(629)
|
(603)
|
(613)
|
(535)
|
(545)
|
(554)
|
(616)
|
(540)
|
(530)
|
(502)
|
(574)
|
(477)
|
(470)
|
(506)
|
|
| Gross Profit |
1 203
N/A
|
1 698
+41%
|
1 531
-10%
|
1 507
-2%
|
1 423
-6%
|
1 431
+1%
|
1 324
-7%
|
1 295
-2%
|
1 130
-13%
|
1 154
+2%
|
1 197
+4%
|
1 182
-1%
|
1 143
-3%
|
1 133
-1%
|
1 033
-9%
|
978
-5%
|
831
-15%
|
911
+10%
|
941
+3%
|
937
0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(969)
|
(1 339)
|
(1 149)
|
(1 118)
|
(1 062)
|
(1 116)
|
(1 088)
|
(1 092)
|
(981)
|
(1 022)
|
(1 051)
|
(1 047)
|
(1 032)
|
(1 080)
|
(1 044)
|
(1 063)
|
(940)
|
(1 019)
|
(1 037)
|
(992)
|
|
| Selling, General & Administrative |
(912)
|
(1 128)
|
(969)
|
(965)
|
(890)
|
(986)
|
(961)
|
(957)
|
(799)
|
(886)
|
(912)
|
(902)
|
(832)
|
(927)
|
(895)
|
(903)
|
(770)
|
(846)
|
(860)
|
(835)
|
|
| Research & Development |
(59)
|
(74)
|
(65)
|
(68)
|
(72)
|
(75)
|
(76)
|
(77)
|
(78)
|
(81)
|
(81)
|
(81)
|
(78)
|
(73)
|
(68)
|
(65)
|
(62)
|
(60)
|
(61)
|
(60)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
(136)
|
(114)
|
(85)
|
14
|
(55)
|
(52)
|
(58)
|
23
|
(55)
|
(59)
|
(64)
|
11
|
(80)
|
(81)
|
(95)
|
5
|
(114)
|
(117)
|
(97)
|
|
| Operating Income |
234
N/A
|
359
+53%
|
382
+7%
|
389
+2%
|
361
-7%
|
315
-13%
|
236
-25%
|
204
-14%
|
149
-27%
|
132
-11%
|
146
+10%
|
135
-8%
|
111
-18%
|
53
-52%
|
(11)
N/A
|
(85)
-659%
|
(109)
-29%
|
(108)
+1%
|
(96)
+11%
|
(55)
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
9
|
14
|
20
|
27
|
34
|
34
|
32
|
30
|
28
|
26
|
26
|
25
|
26
|
25
|
24
|
24
|
22
|
21
|
22
|
22
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(4)
|
(4)
|
(8)
|
(6)
|
(5)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
241
N/A
|
369
+53%
|
399
+8%
|
408
+2%
|
388
-5%
|
344
-11%
|
264
-23%
|
233
-12%
|
177
-24%
|
158
-11%
|
171
+8%
|
159
-7%
|
137
-14%
|
81
-41%
|
16
-80%
|
(58)
N/A
|
(88)
-52%
|
(88)
0%
|
(75)
+15%
|
(34)
+55%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(63)
|
(96)
|
(102)
|
(104)
|
(100)
|
(89)
|
(70)
|
(62)
|
(48)
|
(42)
|
(45)
|
(43)
|
(37)
|
(24)
|
(7)
|
12
|
20
|
21
|
17
|
6
|
|
| Income from Continuing Operations |
178
|
273
|
297
|
304
|
288
|
255
|
194
|
171
|
129
|
116
|
126
|
117
|
100
|
57
|
9
|
(46)
|
(67)
|
(67)
|
(57)
|
(28)
|
|
| Net Income (Common) |
178
N/A
|
273
+53%
|
297
+9%
|
304
+3%
|
288
-5%
|
255
-12%
|
194
-24%
|
171
-12%
|
129
-25%
|
116
-10%
|
126
+8%
|
117
-7%
|
100
-14%
|
57
-43%
|
9
-84%
|
(46)
N/A
|
(67)
-46%
|
(67)
+1%
|
(57)
+14%
|
(28)
+52%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.63
+50%
|
0.69
+10%
|
0.71
+3%
|
0.67
-6%
|
0.59
-12%
|
0.45
-24%
|
0.39
-13%
|
0.3
-23%
|
0.27
-10%
|
0.29
+7%
|
0.28
-3%
|
0.24
-14%
|
0.13
-46%
|
0.02
-85%
|
-0.11
N/A
|
-0.16
-45%
|
-0.16
N/A
|
-0.14
+12%
|
-0.07
+50%
|
|