Jiangsu Huaxin New Material Co Ltd
SZSE:300717
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Jiangsu Huaxin New Material Co Ltd
SZSE:300717
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CN |
Income Statement
Earnings Waterfall
Jiangsu Huaxin New Material Co Ltd
Income Statement
Jiangsu Huaxin New Material Co Ltd
| 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 |
1
|
1
|
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
|
1
|
0
|
0
|
|
| Revenue |
263
N/A
|
284
+8%
|
298
+5%
|
302
+2%
|
315
+4%
|
307
-3%
|
300
-2%
|
307
+2%
|
312
+2%
|
316
+1%
|
307
-3%
|
287
-7%
|
270
-6%
|
263
-2%
|
264
+0%
|
280
+6%
|
294
+5%
|
324
+10%
|
335
+4%
|
353
+5%
|
359
+2%
|
344
-4%
|
343
0%
|
327
-4%
|
332
+1%
|
327
-1%
|
331
+1%
|
336
+1%
|
319
-5%
|
319
+0%
|
328
+3%
|
336
+2%
|
355
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(184)
|
(200)
|
(214)
|
(219)
|
(231)
|
(224)
|
(222)
|
(224)
|
(226)
|
(223)
|
(221)
|
(207)
|
(194)
|
(194)
|
(199)
|
(218)
|
(240)
|
(260)
|
(276)
|
(288)
|
(284)
|
(269)
|
(267)
|
(251)
|
(255)
|
(239)
|
(242)
|
(242)
|
(224)
|
(220)
|
(231)
|
(239)
|
(253)
|
|
| Gross Profit |
78
N/A
|
84
+7%
|
84
-1%
|
83
0%
|
84
+0%
|
83
-1%
|
78
-5%
|
83
+6%
|
86
+3%
|
92
+7%
|
87
-6%
|
80
-8%
|
76
-5%
|
70
-8%
|
65
-7%
|
62
-4%
|
54
-13%
|
63
+16%
|
59
-6%
|
65
+9%
|
74
+15%
|
75
+1%
|
76
+1%
|
76
+0%
|
77
+1%
|
88
+14%
|
89
+1%
|
94
+6%
|
94
+0%
|
99
+5%
|
97
-1%
|
98
+0%
|
103
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(36)
|
(32)
|
(33)
|
(36)
|
(31)
|
(34)
|
(36)
|
(37)
|
(38)
|
(36)
|
(33)
|
(30)
|
(25)
|
(21)
|
(22)
|
(24)
|
(38)
|
(39)
|
(42)
|
(43)
|
(44)
|
(42)
|
(43)
|
(43)
|
(46)
|
(44)
|
(41)
|
(45)
|
(50)
|
(41)
|
(46)
|
(43)
|
|
| Selling, General & Administrative |
(27)
|
(26)
|
(29)
|
(30)
|
(32)
|
(28)
|
(30)
|
(27)
|
(29)
|
(30)
|
(29)
|
(27)
|
(25)
|
(18)
|
(16)
|
(16)
|
(17)
|
(24)
|
(27)
|
(29)
|
(29)
|
(26)
|
(29)
|
(30)
|
(30)
|
(27)
|
(31)
|
(27)
|
(31)
|
(29)
|
(28)
|
(32)
|
(29)
|
|
| Research & Development |
(2)
|
(9)
|
0
|
0
|
(6)
|
(10)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(14)
|
(15)
|
(16)
|
(11)
|
(14)
|
(14)
|
(14)
|
(11)
|
(15)
|
(16)
|
(16)
|
(12)
|
(15)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
1
|
(4)
|
(3)
|
1
|
9
|
3
|
2
|
3
|
5
|
3
|
4
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
|
| Operating Income |
49
N/A
|
48
-2%
|
51
+7%
|
50
-3%
|
47
-5%
|
52
+8%
|
44
-14%
|
47
+6%
|
49
+4%
|
55
+11%
|
51
-7%
|
47
-7%
|
46
-3%
|
45
-2%
|
43
-3%
|
41
-6%
|
30
-25%
|
25
-19%
|
20
-18%
|
23
+12%
|
32
+39%
|
31
-1%
|
35
+10%
|
33
-4%
|
35
+4%
|
42
+21%
|
45
+7%
|
53
+19%
|
50
-6%
|
49
-1%
|
56
+14%
|
52
-7%
|
60
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
3
|
6
|
3
|
9
|
6
|
5
|
2
|
5
|
4
|
(1)
|
(3)
|
(4)
|
(5)
|
(2)
|
(1)
|
(3)
|
6
|
13
|
12
|
11
|
11
|
4
|
7
|
10
|
5
|
6
|
10
|
10
|
8
|
6
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
6
|
5
|
4
|
(0)
|
(0)
|
0
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
53
N/A
|
50
-6%
|
53
+6%
|
53
-1%
|
54
+2%
|
55
+2%
|
56
+3%
|
56
-1%
|
57
+2%
|
60
+4%
|
56
-7%
|
50
-9%
|
45
-10%
|
42
-7%
|
41
-3%
|
37
-10%
|
28
-24%
|
23
-17%
|
18
-24%
|
28
+60%
|
45
+59%
|
44
-3%
|
46
+4%
|
45
-2%
|
38
-14%
|
49
+27%
|
55
+12%
|
58
+6%
|
55
-5%
|
60
+8%
|
66
+11%
|
60
-10%
|
66
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(11)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
46
|
43
|
45
|
45
|
46
|
47
|
48
|
48
|
49
|
52
|
48
|
44
|
40
|
36
|
35
|
32
|
26
|
21
|
16
|
26
|
40
|
40
|
43
|
43
|
35
|
41
|
44
|
47
|
45
|
51
|
56
|
52
|
57
|
|
| 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
|
|
| Net Income (Common) |
46
N/A
|
43
-6%
|
45
+5%
|
45
-2%
|
46
+2%
|
47
+2%
|
48
+3%
|
48
+0%
|
49
+2%
|
52
+5%
|
48
-7%
|
44
-9%
|
40
-9%
|
36
-9%
|
35
-3%
|
32
-10%
|
26
-18%
|
21
-19%
|
16
-22%
|
26
+57%
|
40
+57%
|
40
+0%
|
43
+7%
|
43
+0%
|
35
-17%
|
41
+16%
|
44
+8%
|
47
+5%
|
45
-3%
|
51
+11%
|
56
+10%
|
52
-7%
|
57
+10%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.54
-8%
|
0.44
-19%
|
0.43
-2%
|
0.46
+7%
|
0.46
N/A
|
0.47
+2%
|
0.47
N/A
|
0.48
+2%
|
0.5
+4%
|
0.47
-6%
|
0.43
-9%
|
0.39
-9%
|
0.35
-10%
|
0.34
-3%
|
0.31
-9%
|
0.25
-19%
|
0.2
-20%
|
0.16
-20%
|
0.25
+56%
|
0.39
+56%
|
0.39
N/A
|
0.42
+8%
|
0.42
N/A
|
0.34
-19%
|
0.4
+18%
|
0.43
+7%
|
0.45
+5%
|
0.44
-2%
|
0.49
+11%
|
0.54
+10%
|
0.51
-6%
|
0.55
+8%
|
|