Huarui Electrical Appliance Co Ltd
SZSE:300626
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H
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Huarui Electrical Appliance Co Ltd
SZSE:300626
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CN |
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Beijer Alma AB
STO:BEIA B
|
SE |
Income Statement
Earnings Waterfall
Huarui Electrical Appliance Co Ltd
Income Statement
Huarui Electrical Appliance Co Ltd
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 |
21
|
0
|
0
|
5
|
18
|
0
|
0
|
5
|
17
|
0
|
0
|
13
|
19
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Revenue |
688
N/A
|
707
+3%
|
757
+7%
|
813
+7%
|
834
+3%
|
864
+4%
|
867
+0%
|
875
+1%
|
850
-3%
|
858
+1%
|
789
-8%
|
756
-4%
|
753
0%
|
681
-10%
|
690
+1%
|
720
+4%
|
729
+1%
|
820
+12%
|
941
+15%
|
1 007
+7%
|
983
-2%
|
965
-2%
|
826
-14%
|
681
-17%
|
669
-2%
|
610
-9%
|
637
+4%
|
668
+5%
|
666
0%
|
693
+4%
|
694
+0%
|
727
+5%
|
751
+3%
|
787
+5%
|
796
+1%
|
804
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(548)
|
(560)
|
(604)
|
(646)
|
(660)
|
(696)
|
(708)
|
(721)
|
(696)
|
(712)
|
(649)
|
(624)
|
(623)
|
(566)
|
(580)
|
(601)
|
(606)
|
(673)
|
(757)
|
(813)
|
(786)
|
(789)
|
(687)
|
(571)
|
(563)
|
(521)
|
(547)
|
(567)
|
(558)
|
(578)
|
(570)
|
(602)
|
(621)
|
(658)
|
(674)
|
(680)
|
|
| Gross Profit |
139
N/A
|
146
+5%
|
153
+5%
|
167
+9%
|
174
+4%
|
168
-4%
|
159
-6%
|
154
-3%
|
153
-1%
|
146
-5%
|
140
-4%
|
132
-6%
|
131
0%
|
116
-12%
|
110
-5%
|
119
+9%
|
123
+4%
|
147
+19%
|
184
+25%
|
193
+5%
|
197
+2%
|
176
-11%
|
139
-21%
|
110
-21%
|
106
-4%
|
90
-15%
|
90
+1%
|
100
+11%
|
108
+7%
|
114
+6%
|
124
+9%
|
125
+1%
|
130
+4%
|
129
-1%
|
123
-5%
|
124
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(81)
|
(76)
|
(79)
|
(86)
|
(75)
|
(80)
|
(85)
|
(90)
|
(88)
|
(88)
|
(83)
|
(87)
|
(80)
|
(80)
|
(88)
|
(94)
|
(106)
|
(128)
|
(137)
|
(122)
|
(110)
|
(80)
|
(65)
|
(76)
|
(68)
|
(73)
|
(75)
|
(85)
|
(186)
|
(184)
|
(182)
|
(82)
|
(80)
|
(79)
|
(78)
|
|
| Selling, General & Administrative |
(44)
|
(76)
|
(51)
|
(53)
|
(50)
|
(44)
|
(45)
|
(49)
|
(55)
|
(43)
|
(61)
|
(50)
|
(56)
|
(53)
|
(55)
|
(59)
|
(62)
|
(67)
|
(83)
|
(86)
|
(67)
|
(65)
|
(46)
|
(39)
|
(46)
|
(47)
|
(51)
|
(54)
|
(53)
|
(60)
|
(59)
|
(54)
|
(52)
|
(51)
|
(50)
|
(53)
|
|
| Research & Development |
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
(17)
|
(24)
|
(30)
|
(25)
|
(26)
|
(26)
|
(30)
|
(29)
|
(33)
|
(38)
|
(42)
|
(47)
|
(50)
|
(44)
|
(37)
|
(24)
|
(24)
|
(24)
|
(26)
|
(27)
|
(31)
|
(32)
|
(31)
|
(29)
|
(33)
|
(34)
|
(32)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(5)
|
(26)
|
(26)
|
3
|
(31)
|
(35)
|
(35)
|
3
|
(28)
|
(3)
|
(2)
|
3
|
(1)
|
0
|
1
|
5
|
(5)
|
(7)
|
(9)
|
3
|
4
|
11
|
11
|
5
|
3
|
2
|
5
|
6
|
(95)
|
(94)
|
(97)
|
7
|
6
|
5
|
7
|
|
| Operating Income |
58
N/A
|
65
+12%
|
77
+18%
|
88
+15%
|
89
+1%
|
93
+5%
|
79
-15%
|
70
-12%
|
63
-9%
|
58
-9%
|
52
-9%
|
49
-6%
|
43
-11%
|
36
-17%
|
29
-19%
|
31
+7%
|
30
-5%
|
41
+39%
|
56
+34%
|
56
+1%
|
75
+33%
|
65
-12%
|
58
-11%
|
45
-23%
|
30
-34%
|
22
-27%
|
17
-21%
|
25
+44%
|
22
-10%
|
(72)
N/A
|
(60)
+16%
|
(57)
+5%
|
48
N/A
|
49
+1%
|
44
-10%
|
46
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(17)
|
(12)
|
(12)
|
(13)
|
(15)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(21)
|
(25)
|
(16)
|
(18)
|
(9)
|
(1)
|
(6)
|
(6)
|
(8)
|
(10)
|
(22)
|
(20)
|
(28)
|
(32)
|
(50)
|
(55)
|
(52)
|
(51)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
6
|
6
|
6
|
4
|
(2)
|
(2)
|
(3)
|
(9)
|
0
|
(4)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(91)
|
7
|
7
|
7
|
(1)
|
0
|
(1)
|
(1)
|
|
| Total Other Income |
8
|
8
|
7
|
6
|
4
|
4
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(4)
|
(5)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
46
N/A
|
54
+17%
|
65
+21%
|
77
+17%
|
72
-6%
|
77
+8%
|
63
-18%
|
59
-7%
|
51
-13%
|
44
-14%
|
36
-19%
|
29
-19%
|
26
-11%
|
25
-5%
|
18
-29%
|
19
+6%
|
15
-17%
|
21
+38%
|
32
+49%
|
28
-12%
|
45
+60%
|
41
-7%
|
41
-1%
|
37
-11%
|
23
-37%
|
16
-32%
|
7
-52%
|
14
+85%
|
(91)
N/A
|
(84)
+7%
|
(81)
+4%
|
(82)
-2%
|
(3)
+97%
|
(6)
-119%
|
(9)
-47%
|
(6)
+32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(10)
|
(15)
|
(18)
|
(15)
|
(14)
|
(10)
|
(10)
|
(7)
|
(5)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
2
|
3
|
5
|
3
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
40
|
44
|
50
|
58
|
57
|
63
|
54
|
49
|
44
|
39
|
33
|
28
|
24
|
23
|
17
|
18
|
12
|
17
|
26
|
25
|
42
|
39
|
38
|
34
|
25
|
19
|
13
|
17
|
(91)
|
(86)
|
(82)
|
(84)
|
(3)
|
(6)
|
(9)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
40
N/A
|
44
+11%
|
50
+14%
|
58
+16%
|
57
-2%
|
63
+11%
|
54
-15%
|
49
-8%
|
44
-11%
|
39
-12%
|
33
-16%
|
28
-14%
|
24
-14%
|
23
-5%
|
17
-26%
|
18
+7%
|
12
-35%
|
17
+47%
|
26
+50%
|
25
-4%
|
42
+69%
|
39
-8%
|
38
-1%
|
34
-10%
|
25
-27%
|
19
-25%
|
13
-31%
|
17
+34%
|
(91)
N/A
|
(86)
+6%
|
(82)
+4%
|
(84)
-2%
|
(3)
+96%
|
(6)
-98%
|
(9)
-41%
|
(6)
+32%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.24
-17%
|
0.27
+13%
|
0.32
+19%
|
0.32
N/A
|
0.35
+9%
|
0.3
-14%
|
0.28
-7%
|
0.24
-14%
|
0.22
-8%
|
0.18
-18%
|
0.15
-17%
|
0.13
-13%
|
0.12
-8%
|
0.09
-25%
|
0.1
+11%
|
0.07
-30%
|
0.1
+43%
|
0.15
+50%
|
0.14
-7%
|
0.23
+64%
|
0.21
-9%
|
0.21
N/A
|
0.19
-10%
|
0.14
-26%
|
0.1
-29%
|
0.07
-30%
|
0.09
+29%
|
-0.5
N/A
|
-0.48
+4%
|
-0.46
+4%
|
-0.47
-2%
|
-0.02
+96%
|
-0.04
-100%
|
-0.05
-25%
|
-0.03
+40%
|
|