Hangzhou Huning Elevator Parts Co Ltd
SZSE:300669
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Hangzhou Huning Elevator Parts Co Ltd
SZSE:300669
|
CN |
Income Statement
Earnings Waterfall
Hangzhou Huning Elevator Parts Co Ltd
Income Statement
Hangzhou Huning Elevator Parts Co Ltd
| 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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
415
N/A
|
412
-1%
|
411
0%
|
405
-2%
|
399
-1%
|
402
+1%
|
387
-4%
|
376
-3%
|
363
-3%
|
340
-6%
|
329
-3%
|
324
-1%
|
326
+1%
|
321
-2%
|
323
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(310)
|
(309)
|
(309)
|
(302)
|
(301)
|
(302)
|
(290)
|
(275)
|
(268)
|
(252)
|
(246)
|
(246)
|
(252)
|
(251)
|
(256)
|
|
| Gross Profit |
105
N/A
|
104
-1%
|
102
-1%
|
103
+1%
|
98
-5%
|
100
+1%
|
98
-2%
|
101
+4%
|
95
-6%
|
88
-7%
|
82
-7%
|
77
-6%
|
74
-4%
|
70
-6%
|
67
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(54)
|
(54)
|
(55)
|
(56)
|
(53)
|
(54)
|
(50)
|
(55)
|
(49)
|
(49)
|
(48)
|
(54)
|
(53)
|
(51)
|
(54)
|
|
| Selling, General & Administrative |
(35)
|
(35)
|
(37)
|
(32)
|
(36)
|
(37)
|
(34)
|
(32)
|
(37)
|
(35)
|
(36)
|
(31)
|
(35)
|
(35)
|
(37)
|
|
| Research & Development |
(21)
|
(22)
|
(22)
|
(19)
|
(21)
|
(21)
|
(21)
|
(17)
|
(18)
|
(20)
|
(20)
|
(17)
|
(19)
|
(17)
|
(18)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
3
|
3
|
4
|
5
|
4
|
5
|
5
|
7
|
6
|
7
|
4
|
1
|
1
|
0
|
|
| Operating Income |
50
N/A
|
50
-1%
|
47
-6%
|
47
+0%
|
46
-3%
|
46
+0%
|
48
+4%
|
46
-3%
|
46
0%
|
40
-14%
|
34
-15%
|
23
-31%
|
21
-9%
|
18
-13%
|
12
-32%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
7
|
9
|
10
|
11
|
11
|
11
|
11
|
10
|
10
|
9
|
9
|
8
|
7
|
7
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
58
N/A
|
59
+2%
|
58
-2%
|
58
+1%
|
57
-2%
|
57
-1%
|
58
+3%
|
56
-4%
|
55
-2%
|
48
-12%
|
42
-13%
|
31
-25%
|
27
-12%
|
24
-12%
|
18
-26%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
51
|
52
|
51
|
52
|
51
|
50
|
51
|
49
|
48
|
42
|
37
|
28
|
25
|
21
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
51
N/A
|
52
+2%
|
51
-2%
|
52
+2%
|
51
-2%
|
50
-1%
|
51
+2%
|
49
-5%
|
48
-2%
|
42
-11%
|
37
-13%
|
28
-25%
|
25
-11%
|
21
-13%
|
16
-24%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.28
+8%
|
0.26
-7%
|
0.27
+4%
|
0.26
-4%
|
0.26
N/A
|
0.27
+4%
|
0.25
-7%
|
0.25
N/A
|
0.22
-12%
|
0.19
-14%
|
0.14
-26%
|
0.13
-7%
|
0.11
-15%
|
0.08
-27%
|
|