GuangZhou Wahlap Technology Co Ltd
SZSE:301011
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G
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GuangZhou Wahlap Technology Co Ltd
SZSE:301011
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CN |
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HMA Agro Industries Ltd
NSE:HMAAGRO
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IN |
Income Statement
Earnings Waterfall
GuangZhou Wahlap Technology Co Ltd
Income Statement
GuangZhou Wahlap Technology 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
8
|
9
|
13
|
13
|
14
|
14
|
12
|
11
|
10
|
10
|
10
|
10
|
10
|
10
|
8
|
8
|
8
|
8
|
0
|
0
|
|
| Revenue |
425
N/A
|
484
+14%
|
568
+17%
|
579
+2%
|
627
+8%
|
663
+6%
|
634
-4%
|
700
+10%
|
605
-14%
|
633
+5%
|
709
+12%
|
735
+4%
|
816
+11%
|
875
+7%
|
917
+5%
|
973
+6%
|
1 017
+5%
|
987
-3%
|
1 037
+5%
|
1 007
-3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(307)
|
(352)
|
(410)
|
(416)
|
(456)
|
(489)
|
(478)
|
(526)
|
(472)
|
(484)
|
(531)
|
(543)
|
(594)
|
(624)
|
(652)
|
(694)
|
(741)
|
(701)
|
(736)
|
(713)
|
|
| Gross Profit |
118
N/A
|
132
+12%
|
158
+20%
|
164
+4%
|
171
+4%
|
174
+2%
|
156
-10%
|
174
+11%
|
132
-24%
|
149
+12%
|
178
+20%
|
192
+8%
|
223
+16%
|
251
+13%
|
265
+6%
|
280
+6%
|
277
-1%
|
287
+4%
|
301
+5%
|
294
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(58)
|
(57)
|
(66)
|
(80)
|
(97)
|
(114)
|
(120)
|
(123)
|
(136)
|
(191)
|
(208)
|
(213)
|
(141)
|
(148)
|
(157)
|
(167)
|
(163)
|
(182)
|
(189)
|
(187)
|
|
| Selling, General & Administrative |
(48)
|
(49)
|
(53)
|
(65)
|
(73)
|
(84)
|
(93)
|
(91)
|
(102)
|
(110)
|
(121)
|
(129)
|
(101)
|
(110)
|
(111)
|
(116)
|
(120)
|
(119)
|
(122)
|
(121)
|
|
| Research & Development |
(11)
|
(13)
|
(14)
|
(16)
|
(16)
|
(18)
|
(18)
|
(23)
|
(23)
|
(28)
|
(33)
|
(31)
|
(26)
|
(27)
|
(26)
|
(29)
|
(30)
|
(33)
|
(39)
|
(40)
|
|
| Depreciation & Amortization |
(4)
|
(2)
|
(4)
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
6
|
5
|
1
|
0
|
(13)
|
(9)
|
(9)
|
(1)
|
(54)
|
(54)
|
(54)
|
(3)
|
(10)
|
(20)
|
(22)
|
(2)
|
(29)
|
(28)
|
(26)
|
|
| Operating Income |
60
N/A
|
74
+24%
|
92
+24%
|
83
-10%
|
74
-11%
|
60
-18%
|
37
-39%
|
50
+37%
|
(4)
N/A
|
(43)
-1 093%
|
(30)
+29%
|
(21)
+31%
|
81
N/A
|
103
+27%
|
108
+4%
|
113
+5%
|
114
+1%
|
105
-8%
|
112
+7%
|
108
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(5)
|
(10)
|
(14)
|
(17)
|
(22)
|
(22)
|
(25)
|
(25)
|
(21)
|
(11)
|
(16)
|
(12)
|
(10)
|
(10)
|
(13)
|
(11)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(12)
|
(3)
|
(4)
|
2
|
1
|
(0)
|
2
|
(4)
|
0
|
2
|
4
|
3
|
(1)
|
(1)
|
(4)
|
(4)
|
1
|
(3)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
46
N/A
|
70
+52%
|
87
+24%
|
80
-9%
|
57
-28%
|
46
-20%
|
21
-54%
|
24
+14%
|
(71)
N/A
|
(65)
+8%
|
(52)
+21%
|
(38)
+27%
|
69
N/A
|
87
+26%
|
93
+6%
|
100
+7%
|
99
0%
|
89
-10%
|
100
+12%
|
94
-6%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(6)
|
(11)
|
(10)
|
(5)
|
(2)
|
3
|
2
|
(0)
|
(2)
|
(5)
|
(8)
|
(17)
|
(21)
|
(22)
|
(23)
|
(15)
|
(13)
|
(16)
|
(12)
|
|
| Income from Continuing Operations |
46
|
65
|
76
|
70
|
53
|
44
|
24
|
26
|
(71)
|
(67)
|
(57)
|
(46)
|
52
|
66
|
70
|
77
|
85
|
76
|
84
|
82
|
|
| Income to Minority Interest |
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
|
65
+40%
|
76
+18%
|
70
-8%
|
53
-25%
|
44
-16%
|
24
-45%
|
26
+9%
|
(71)
N/A
|
(67)
+6%
|
(57)
+16%
|
(46)
+19%
|
52
N/A
|
66
+27%
|
70
+6%
|
77
+9%
|
85
+10%
|
76
-10%
|
84
+10%
|
82
-2%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.74
+40%
|
0.67
-9%
|
0.62
-7%
|
0.36
-42%
|
0.39
+8%
|
0.22
-44%
|
0.17
-23%
|
-0.49
N/A
|
-0.45
+8%
|
-0.39
+13%
|
-0.31
+21%
|
0.35
N/A
|
0.45
+29%
|
0.48
+7%
|
0.52
+8%
|
0.58
+12%
|
0.52
-10%
|
0.57
+10%
|
0.56
-2%
|
|