H
Hengdeli Holdings Ltd
XMUN:XYUA
Hengdeli Holdings Ltd
XMUN:XYUA
Price:
0.02
EUR
Market Closed
Market Cap:
€142m
Income Statement
Earnings Waterfall
Hengdeli Holdings Ltd
Hengdeli Holdings Ltd
Income Statement
Hengdeli Holdings Ltd
Hengdeli Holdings Ltd
Currency: CNY
| Jun-2005 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
50
|
54
|
6
|
2
|
5
|
10
|
11
|
7
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
0
|
|
| Revenue |
657
N/A
|
1 057
+61%
|
2 439
+131%
|
2 726
+12%
|
2 687
-1%
|
2 704
+1%
|
2 417
-11%
|
1 708
-29%
|
1 220
-29%
|
1 019
-16%
|
878
-14%
|
955
+9%
|
1 039
+9%
|
1 156
+11%
|
1 421
+23%
|
1 326
-7%
|
1 044
-21%
|
778
-25%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(492)
|
(879)
|
(2 053)
|
(2 300)
|
(2 226)
|
(2 207)
|
(2 027)
|
(1 488)
|
(1 368)
|
(1 210)
|
(740)
|
(798)
|
(916)
|
(958)
|
(1 206)
|
(1 120)
|
(895)
|
(660)
|
|
| Gross Profit |
165
N/A
|
177
+7%
|
386
+118%
|
426
+10%
|
462
+8%
|
497
+8%
|
391
-21%
|
220
-44%
|
(148)
N/A
|
(192)
-29%
|
138
N/A
|
157
+14%
|
124
-21%
|
197
+60%
|
215
+9%
|
207
-4%
|
149
-28%
|
118
-21%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(78)
|
(181)
|
(380)
|
(379)
|
(383)
|
(417)
|
(418)
|
(348)
|
(266)
|
(195)
|
(167)
|
(164)
|
(184)
|
(214)
|
(228)
|
(227)
|
(238)
|
(241)
|
|
| Selling, General & Administrative |
(77)
|
(186)
|
(390)
|
(388)
|
(392)
|
(426)
|
(425)
|
(368)
|
(292)
|
(221)
|
(171)
|
(164)
|
(189)
|
(217)
|
(234)
|
(237)
|
(254)
|
(253)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
5
|
10
|
9
|
9
|
9
|
8
|
20
|
26
|
26
|
4
|
(0)
|
5
|
3
|
6
|
10
|
16
|
12
|
|
| Operating Income |
87
N/A
|
(3)
N/A
|
7
N/A
|
47
+585%
|
78
+68%
|
80
+2%
|
(27)
N/A
|
(128)
-375%
|
(414)
-223%
|
(387)
+7%
|
(29)
+93%
|
(7)
+75%
|
(60)
-746%
|
(17)
+72%
|
(13)
+23%
|
(20)
-58%
|
(89)
-340%
|
(123)
-38%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(12)
|
(47)
|
(38)
|
20
|
26
|
22
|
32
|
36
|
52
|
65
|
89
|
99
|
35
|
14
|
43
|
62
|
35
|
89
|
|
| Non-Reccuring Items |
0
|
66
|
13
|
(52)
|
0
|
(1)
|
(341)
|
(363)
|
8
|
19
|
(11)
|
(6)
|
(6)
|
(9)
|
4
|
7
|
9
|
8
|
|
| Total Other Income |
1
|
(4)
|
(5)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
76
N/A
|
12
-84%
|
(24)
N/A
|
13
N/A
|
104
+703%
|
100
-3%
|
(337)
N/A
|
(455)
-35%
|
(354)
+22%
|
(303)
+14%
|
50
N/A
|
85
+70%
|
(32)
N/A
|
(13)
+60%
|
33
N/A
|
47
+41%
|
(47)
N/A
|
(26)
+45%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(26)
|
(20)
|
(22)
|
(16)
|
(24)
|
(22)
|
13
|
27
|
(32)
|
(34)
|
(0)
|
(3)
|
(3)
|
(3)
|
2
|
(2)
|
(9)
|
(4)
|
|
| Income from Continuing Operations |
50
|
(8)
|
(46)
|
(3)
|
79
|
79
|
(324)
|
(429)
|
(387)
|
(337)
|
49
|
82
|
(35)
|
(16)
|
35
|
44
|
(55)
|
(30)
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(7)
|
(7)
|
(11)
|
(11)
|
(8)
|
(5)
|
3
|
8
|
6
|
6
|
8
|
10
|
(1)
|
(11)
|
(10)
|
(6)
|
|
| Net Income (Common) |
46
N/A
|
(196)
N/A
|
(236)
-21%
|
(10)
+96%
|
69
N/A
|
68
-1%
|
(333)
N/A
|
(433)
-30%
|
(383)
+12%
|
(329)
+14%
|
26
N/A
|
20
-23%
|
(80)
N/A
|
(59)
+26%
|
34
N/A
|
33
-2%
|
(65)
N/A
|
(36)
+44%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.08
+11%
|
-0.07
+12%
|
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
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