HAXC Holdings Beijing Co Ltd
SZSE:300928

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HAXC Holdings Beijing Co Ltd Logo
HAXC Holdings Beijing Co Ltd
SZSE:300928
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Price: 30.03 CNY 0.03% Market Closed
Market Cap: ¥2.4B

Income Statement

Earnings Waterfall
HAXC Holdings Beijing Co Ltd

Income Statement
HAXC Holdings Beijing Co Ltd

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Income Statement
Currency: CNY
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
4
8
6
7
6
3
2
0
0
0
0
1
1
1
1
1
0
0
1
0
0
Revenue
872
N/A
901
+3%
1 030
+14%
885
-14%
911
+3%
725
-20%
759
+5%
740
-3%
759
+3%
890
+17%
1 029
+16%
1 024
0%
1 068
+4%
961
-10%
844
-12%
863
+2%
850
-2%
1 035
+22%
1 042
+1%
1 023
-2%
1 020
0%
Gross Profit
Cost of Revenue
(733)
(763)
(879)
(764)
(798)
(631)
(660)
(635)
(651)
(778)
(913)
(928)
(980)
(893)
(784)
(801)
(787)
(959)
(974)
(960)
(965)
Gross Profit
139
N/A
138
0%
152
+10%
121
-20%
113
-7%
94
-17%
99
+5%
105
+6%
108
+3%
113
+4%
116
+3%
96
-17%
88
-9%
69
-22%
60
-12%
62
+2%
63
+2%
76
+20%
68
-10%
63
-7%
55
-13%
Operating Income
Operating Expenses
(45)
(51)
(61)
(56)
(56)
(59)
(65)
(65)
(68)
(80)
(85)
(91)
(102)
(116)
(120)
(131)
(136)
(153)
(158)
(153)
(157)
Selling, General & Administrative
(39)
(38)
(44)
(38)
(37)
(38)
(39)
(39)
(37)
(39)
(46)
(46)
(53)
(58)
(66)
(75)
(80)
(77)
(100)
(96)
(96)
Research & Development
(11)
(15)
(21)
(18)
(20)
(19)
(27)
(29)
(33)
(34)
(42)
(48)
(53)
(50)
(55)
(57)
(58)
(58)
(65)
(64)
(67)
Depreciation & Amortization
(3)
(5)
0
0
0
(6)
0
0
0
(9)
0
0
0
(13)
0
0
0
(25)
0
0
0
Other Operating Expenses
8
5
4
(0)
1
3
1
3
2
2
3
3
3
3
1
1
2
7
8
7
6
Operating Income
94
N/A
87
-8%
91
+4%
65
-28%
57
-13%
35
-38%
35
-2%
40
+16%
40
0%
33
-18%
31
-5%
6
-82%
(15)
N/A
(48)
-228%
(59)
-24%
(69)
-16%
(73)
-6%
(78)
-6%
(90)
-16%
(90)
0%
(102)
-14%
Pre-Tax Income
Interest Income Expense
(7)
(8)
(6)
2
8
11
17
16
15
14
13
7
(2)
(9)
(14)
(16)
(10)
(15)
(17)
(18)
(20)
Non-Reccuring Items
0
0
0
0
0
4
0
(0)
(0)
0
0
0
0
1
0
0
0
(0)
0
(0)
(0)
Total Other Income
0
0
0
2
2
12
12
10
10
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
87
N/A
79
-9%
84
+6%
70
-17%
68
-3%
63
-7%
64
+1%
66
+3%
65
-1%
47
-27%
45
-6%
13
-72%
(17)
N/A
(56)
-228%
(73)
-31%
(85)
-16%
(84)
+1%
(93)
-11%
(107)
-15%
(108)
-1%
(123)
-14%
Net Income
Tax Provision
(8)
(7)
(8)
(5)
(6)
(7)
(8)
(8)
(8)
1
3
10
16
17
20
20
18
24
26
30
34
Income from Continuing Operations
79
72
76
64
61
55
56
58
57
48
48
22
(1)
(39)
(53)
(65)
(65)
(69)
(81)
(78)
(89)
Income to Minority Interest
(3)
(2)
(2)
0
(0)
(1)
(0)
(2)
(1)
(2)
(1)
(0)
(1)
(1)
(2)
(5)
(6)
(7)
(8)
(8)
(6)
Net Income (Common)
77
N/A
70
-8%
75
+6%
64
-14%
61
-5%
55
-11%
56
+2%
56
+0%
55
-1%
47
-16%
47
+1%
22
-52%
(2)
N/A
(40)
-1 614%
(56)
-38%
(70)
-25%
(71)
-2%
(76)
-7%
(88)
-16%
(86)
+3%
(95)
-10%
EPS (Diluted)
1.27
N/A
1.17
-8%
0.93
-21%
0.8
-14%
0.76
-5%
0.68
-11%
0.7
+3%
0.7
N/A
0.69
-1%
0.58
-16%
0.59
+2%
0.28
-53%
-0.03
N/A
-0.51
-1 600%
-0.7
-37%
-0.87
-24%
-0.89
-2%
-0.95
-7%
-1.11
-17%
-1.07
+4%
-1.19
-11%
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