Beijing Hengyu Datacom Aviation Equipment Co Ltd
SZSE:300965
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B
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Beijing Hengyu Datacom Aviation Equipment Co Ltd
SZSE:300965
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Income Statement
Earnings Waterfall
Beijing Hengyu Datacom Aviation Equipment Co Ltd
Income Statement
Beijing Hengyu Datacom Aviation Equipment 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
214
N/A
|
217
+1%
|
196
-9%
|
220
+12%
|
191
-13%
|
181
-5%
|
168
-7%
|
144
-14%
|
184
+28%
|
172
-6%
|
202
+17%
|
228
+13%
|
(82)
N/A
|
73
N/A
|
54
-26%
|
37
-32%
|
180
+385%
|
188
+4%
|
187
-1%
|
208
+11%
|
201
-4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(70)
|
(75)
|
(75)
|
(86)
|
(79)
|
(79)
|
(79)
|
(66)
|
(84)
|
(76)
|
(96)
|
(108)
|
(75)
|
(143)
|
(134)
|
(134)
|
(103)
|
(102)
|
(94)
|
(107)
|
(120)
|
|
| Gross Profit |
144
N/A
|
142
-1%
|
122
-14%
|
134
+10%
|
112
-17%
|
102
-9%
|
90
-12%
|
78
-13%
|
100
+29%
|
95
-4%
|
105
+11%
|
120
+14%
|
(157)
N/A
|
(70)
+56%
|
(80)
-15%
|
(97)
-21%
|
77
N/A
|
85
+11%
|
92
+8%
|
101
+10%
|
80
-21%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(34)
|
(32)
|
(31)
|
(52)
|
(53)
|
(68)
|
(87)
|
(87)
|
(83)
|
(89)
|
(92)
|
(107)
|
(23)
|
(115)
|
(102)
|
(79)
|
(70)
|
(79)
|
(77)
|
(86)
|
(63)
|
|
| Selling, General & Administrative |
(23)
|
(21)
|
(22)
|
(32)
|
(33)
|
(48)
|
(64)
|
(66)
|
(57)
|
(62)
|
(64)
|
(76)
|
15
|
(55)
|
(43)
|
(20)
|
(39)
|
(44)
|
(33)
|
(44)
|
(27)
|
|
| Research & Development |
(17)
|
(18)
|
(15)
|
(20)
|
(21)
|
(20)
|
(22)
|
(17)
|
(20)
|
(24)
|
(26)
|
(27)
|
(32)
|
(47)
|
(45)
|
(46)
|
(25)
|
(25)
|
(30)
|
(29)
|
(29)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
|
| Other Operating Expenses |
7
|
7
|
6
|
(0)
|
4
|
0
|
(2)
|
(4)
|
0
|
(2)
|
(3)
|
(4)
|
0
|
(13)
|
(13)
|
(13)
|
0
|
(10)
|
(14)
|
(13)
|
0
|
|
| Operating Income |
111
N/A
|
110
0%
|
91
-18%
|
83
-9%
|
58
-29%
|
34
-42%
|
2
-93%
|
(10)
N/A
|
17
N/A
|
7
-61%
|
13
+98%
|
14
+3%
|
(180)
N/A
|
(185)
-3%
|
(182)
+2%
|
(177)
+3%
|
7
N/A
|
6
-10%
|
16
+156%
|
15
-4%
|
17
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
2
|
11
|
12
|
20
|
20
|
21
|
27
|
23
|
29
|
24
|
41
|
40
|
40
|
19
|
19
|
19
|
18
|
19
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
4
|
10
|
14
|
11
|
11
|
3
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
115
N/A
|
115
+0%
|
102
-11%
|
99
-3%
|
80
-20%
|
56
-29%
|
26
-54%
|
10
-61%
|
38
+278%
|
33
-12%
|
37
+11%
|
42
+15%
|
(156)
N/A
|
(144)
+8%
|
(142)
+1%
|
(137)
+3%
|
27
N/A
|
25
-6%
|
35
+41%
|
33
-6%
|
36
+9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(17)
|
(17)
|
(16)
|
(15)
|
(12)
|
(8)
|
(3)
|
(1)
|
(5)
|
(3)
|
(4)
|
(4)
|
(11)
|
(11)
|
(11)
|
(11)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
98
|
98
|
87
|
84
|
68
|
48
|
23
|
9
|
33
|
30
|
33
|
38
|
(167)
|
(155)
|
(153)
|
(148)
|
27
|
25
|
35
|
33
|
36
|
|
| Net Income (Common) |
98
N/A
|
98
+0%
|
87
-12%
|
84
-3%
|
68
-20%
|
48
-29%
|
23
-53%
|
9
-61%
|
33
+277%
|
30
-9%
|
33
+9%
|
38
+15%
|
(167)
N/A
|
(155)
+7%
|
(153)
+1%
|
(148)
+3%
|
27
N/A
|
25
-6%
|
35
+41%
|
33
-6%
|
36
+9%
|
|
| EPS (Diluted) |
2.17
N/A
|
2.18
+0%
|
1.44
-34%
|
1.4
-3%
|
1.13
-19%
|
0.8
-29%
|
0.37
-54%
|
0.14
-62%
|
0.55
+293%
|
0.5
-9%
|
0.55
+10%
|
0.63
+15%
|
-2.79
N/A
|
-2.59
+7%
|
-2.55
+2%
|
-2.47
+3%
|
0.45
N/A
|
0.42
-7%
|
0.59
+40%
|
0.55
-7%
|
0.6
+9%
|
|