Hunan Airbluer Environmental Protection Technology Co Ltd
SZSE:301259
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Hunan Airbluer Environmental Protection Technology Co Ltd
SZSE:301259
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Income Statement
Earnings Waterfall
Hunan Airbluer Environmental Protection Technology Co Ltd
Income Statement
Hunan Airbluer Environmental Protection Technology Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
2
|
1
|
2
|
3
|
5
|
5
|
4
|
5
|
3
|
7
|
8
|
0
|
0
|
0
|
0
|
|
| Revenue |
522
N/A
|
672
+29%
|
607
-10%
|
677
+12%
|
476
-30%
|
465
-2%
|
216
-53%
|
178
-18%
|
73
-59%
|
123
+69%
|
142
+16%
|
185
+30%
|
217
+18%
|
258
+19%
|
269
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(374)
|
(482)
|
(423)
|
(468)
|
(301)
|
(296)
|
(131)
|
(135)
|
(62)
|
(91)
|
(100)
|
(135)
|
(156)
|
(191)
|
(202)
|
|
| Gross Profit |
148
N/A
|
190
+28%
|
184
-3%
|
209
+14%
|
175
-16%
|
168
-4%
|
85
-50%
|
43
-49%
|
11
-75%
|
31
+195%
|
41
+32%
|
50
+20%
|
62
+24%
|
67
+8%
|
67
+0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(71)
|
(91)
|
(95)
|
(107)
|
(89)
|
(88)
|
(50)
|
(81)
|
(57)
|
(106)
|
(115)
|
(114)
|
(112)
|
(110)
|
(102)
|
|
| Selling, General & Administrative |
(52)
|
(64)
|
(68)
|
(76)
|
(69)
|
(58)
|
(38)
|
(61)
|
(53)
|
(107)
|
(110)
|
(95)
|
(103)
|
(92)
|
(86)
|
|
| Research & Development |
(20)
|
(27)
|
(26)
|
(25)
|
(17)
|
(18)
|
(14)
|
(17)
|
(11)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
1
|
(7)
|
1
|
(13)
|
1
|
3
|
8
|
16
|
8
|
0
|
3
|
(6)
|
(5)
|
|
| Operating Income |
77
N/A
|
99
+29%
|
89
-10%
|
102
+15%
|
86
-16%
|
80
-7%
|
35
-57%
|
(38)
N/A
|
(46)
-22%
|
(74)
-61%
|
(74)
+1%
|
(64)
+13%
|
(50)
+22%
|
(43)
+14%
|
(35)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(3)
|
(0)
|
2
|
4
|
4
|
6
|
6
|
5
|
5
|
3
|
4
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
0
|
(3)
|
0
|
0
|
(2)
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
|
| Total Other Income |
5
|
7
|
4
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
17
|
16
|
16
|
18
|
|
| Pre-Tax Income |
81
N/A
|
103
+27%
|
85
-17%
|
103
+21%
|
84
-18%
|
83
-1%
|
38
-54%
|
(34)
N/A
|
(40)
-20%
|
(69)
-72%
|
(70)
-1%
|
(42)
+40%
|
(28)
+33%
|
(22)
+23%
|
(14)
+35%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(10)
|
(12)
|
(9)
|
(12)
|
(10)
|
(10)
|
(5)
|
6
|
6
|
12
|
12
|
11
|
9
|
8
|
8
|
|
| Income from Continuing Operations |
71
|
91
|
76
|
91
|
74
|
73
|
34
|
(28)
|
(34)
|
(58)
|
(58)
|
(31)
|
(19)
|
(13)
|
(6)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
71
N/A
|
90
+28%
|
75
-17%
|
91
+20%
|
74
-18%
|
73
-1%
|
34
-54%
|
(28)
N/A
|
(34)
-25%
|
(58)
-67%
|
(58)
-1%
|
(31)
+47%
|
(18)
+40%
|
(13)
+32%
|
(5)
+63%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.75
+67%
|
0.94
+25%
|
0.58
-38%
|
0.47
-19%
|
0.46
-2%
|
0.22
-52%
|
-0.2
N/A
|
-0.22
-10%
|
-0.37
-68%
|
-0.37
N/A
|
-0.2
+46%
|
-0.12
+40%
|
-0.08
+33%
|
-0.03
+63%
|
|