Werth Holz SA
WSE:WHH
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|
W
|
Werth Holz SA
WSE:WHH
|
PL |
|
G
|
Goyal Associates Ltd
BSE:530663
|
IN |
|
N
|
Nanjing Sinolife United Co Ltd
HKEX:3332
|
CN |
|
Hubei Guangji Pharmaceutical Co Ltd
SZSE:000952
|
CN |
Income Statement
Earnings Waterfall
Werth Holz SA
Income Statement
Werth Holz SA
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
35
N/A
|
36
+3%
|
43
+18%
|
43
+1%
|
41
-5%
|
41
-2%
|
41
+1%
|
39
-5%
|
38
-3%
|
38
-1%
|
33
-13%
|
37
+10%
|
39
+7%
|
38
-4%
|
36
-5%
|
37
+4%
|
37
+1%
|
36
-2%
|
36
+0%
|
35
-4%
|
35
+1%
|
34
-3%
|
36
+5%
|
42
+17%
|
47
+13%
|
50
+6%
|
58
+16%
|
54
-7%
|
44
-19%
|
51
+17%
|
49
-4%
|
73
+49%
|
53
-28%
|
77
+45%
|
65
-16%
|
39
-40%
|
28
-27%
|
32
+15%
|
37
+14%
|
38
+3%
|
39
+1%
|
40
+5%
|
41
+0%
|
39
-4%
|
38
-4%
|
36
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(30)
|
(35)
|
(35)
|
(33)
|
(33)
|
(32)
|
(30)
|
(29)
|
(29)
|
(25)
|
(27)
|
(29)
|
(28)
|
(27)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(27)
|
(31)
|
(35)
|
(37)
|
(44)
|
(41)
|
(34)
|
(39)
|
(35)
|
(47)
|
(33)
|
(48)
|
(42)
|
(28)
|
(23)
|
(26)
|
(30)
|
(31)
|
(28)
|
(30)
|
(30)
|
(30)
|
(32)
|
(30)
|
|
| Gross Profit |
6
N/A
|
7
+8%
|
8
+19%
|
8
+6%
|
8
-5%
|
8
+3%
|
9
+15%
|
9
-4%
|
9
+0%
|
9
-1%
|
8
-8%
|
9
+15%
|
10
+2%
|
10
0%
|
8
-12%
|
9
+7%
|
10
+7%
|
9
-2%
|
10
+6%
|
9
-14%
|
9
+4%
|
9
0%
|
9
+3%
|
11
+17%
|
13
+18%
|
13
+0%
|
14
+13%
|
13
-10%
|
10
-22%
|
12
+24%
|
15
+17%
|
26
+82%
|
20
-24%
|
29
+43%
|
23
-21%
|
11
-53%
|
5
-51%
|
6
+24%
|
7
+12%
|
8
+7%
|
10
+30%
|
10
-1%
|
10
+1%
|
9
-11%
|
6
-32%
|
6
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(13)
|
(11)
|
(9)
|
(10)
|
(8)
|
(14)
|
(13)
|
(17)
|
(16)
|
(12)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(11)
|
(10)
|
(13)
|
(12)
|
(16)
|
(15)
|
(13)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(0)
|
|
| Operating Income |
2
N/A
|
2
+21%
|
3
+25%
|
3
+5%
|
3
-13%
|
3
+6%
|
3
+28%
|
3
-14%
|
3
+6%
|
4
+23%
|
3
-18%
|
4
+18%
|
3
-11%
|
2
-40%
|
1
-69%
|
1
+45%
|
2
+101%
|
2
-15%
|
2
+44%
|
1
-57%
|
1
+29%
|
1
+3%
|
2
+22%
|
2
+61%
|
3
+16%
|
2
-25%
|
2
-13%
|
2
+15%
|
1
-41%
|
2
+90%
|
6
+158%
|
12
+92%
|
7
-45%
|
12
+77%
|
6
-47%
|
(1)
N/A
|
(1)
-16%
|
(1)
+1%
|
(1)
+5%
|
1
N/A
|
2
+221%
|
2
-4%
|
3
+37%
|
2
-50%
|
(2)
N/A
|
(2)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
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
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+37%
|
2
+42%
|
3
+7%
|
2
-39%
|
2
+22%
|
3
+33%
|
2
-16%
|
3
+22%
|
3
+6%
|
2
-21%
|
3
+24%
|
2
-16%
|
2
-32%
|
0
-94%
|
1
+656%
|
1
+62%
|
1
-22%
|
2
+96%
|
0
-95%
|
1
+570%
|
1
-7%
|
1
+50%
|
2
+104%
|
2
+8%
|
2
-19%
|
1
-26%
|
1
+25%
|
1
-23%
|
2
+68%
|
4
+112%
|
9
+134%
|
6
-38%
|
8
+51%
|
5
-47%
|
(3)
N/A
|
(2)
+15%
|
(3)
-27%
|
(3)
-1%
|
(1)
+76%
|
1
N/A
|
0
-55%
|
1
+210%
|
(0)
N/A
|
(3)
-2 538%
|
(3)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
7
|
5
|
7
|
4
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
1
|
1
|
0
|
(4)
|
(4)
|
|
| Net Income (Common) |
1
N/A
|
1
+47%
|
2
+26%
|
2
-2%
|
1
-24%
|
2
+20%
|
2
+25%
|
2
-10%
|
2
+5%
|
2
+15%
|
2
-17%
|
2
+29%
|
2
-4%
|
2
-32%
|
0
-79%
|
1
+91%
|
1
+40%
|
1
-20%
|
1
+94%
|
(0)
N/A
|
0
N/A
|
0
-40%
|
1
+195%
|
1
+76%
|
1
+2%
|
1
-9%
|
1
-41%
|
1
+67%
|
1
-24%
|
1
+69%
|
3
+85%
|
7
+155%
|
5
-30%
|
7
+41%
|
4
-47%
|
(2)
N/A
|
(3)
-33%
|
(3)
-15%
|
(3)
+7%
|
(1)
+60%
|
1
N/A
|
1
-47%
|
1
+138%
|
0
-91%
|
(4)
N/A
|
(4)
+6%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.03
+200%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.08
+167%
|
0.06
-25%
|
0.08
+33%
|
0.04
-50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
|