Huaxi Holdings Company Ltd
HKEX:1689
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Income Statement
Earnings Waterfall
Huaxi Holdings Company Ltd
Income Statement
Huaxi Holdings Company Ltd
| Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
298
N/A
|
281
-6%
|
252
-10%
|
238
-6%
|
260
+10%
|
238
-9%
|
209
-12%
|
231
+11%
|
262
+13%
|
362
+38%
|
313
-13%
|
523
+67%
|
373
-29%
|
388
+4%
|
405
+4%
|
259
-36%
|
195
-25%
|
187
-4%
|
155
-17%
|
147
-5%
|
144
-2%
|
147
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(186)
|
(170)
|
(158)
|
(148)
|
(166)
|
(152)
|
(134)
|
(149)
|
(170)
|
(225)
|
(187)
|
(320)
|
(222)
|
(242)
|
(289)
|
(200)
|
(147)
|
(136)
|
(122)
|
(123)
|
(136)
|
(129)
|
|
| Gross Profit |
112
N/A
|
111
-1%
|
94
-15%
|
90
-4%
|
94
+5%
|
85
-10%
|
75
-12%
|
82
+9%
|
92
+13%
|
137
+48%
|
126
-7%
|
202
+60%
|
152
-25%
|
146
-4%
|
116
-21%
|
59
-49%
|
47
-21%
|
51
+9%
|
33
-35%
|
24
-27%
|
7
-70%
|
18
+147%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(31)
|
(40)
|
(35)
|
(39)
|
(42)
|
(40)
|
(31)
|
(31)
|
(34)
|
(50)
|
(39)
|
(63)
|
(43)
|
(46)
|
(59)
|
(46)
|
(78)
|
(49)
|
(65)
|
(43)
|
(122)
|
(40)
|
|
| Selling, General & Administrative |
(31)
|
(36)
|
(32)
|
(34)
|
(40)
|
(40)
|
(28)
|
(31)
|
(29)
|
(50)
|
(31)
|
(63)
|
(33)
|
(46)
|
(55)
|
(46)
|
(75)
|
(49)
|
(60)
|
(43)
|
(118)
|
(40)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(5)
|
0
|
(8)
|
0
|
(11)
|
0
|
(4)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
0
|
(4)
|
(0)
|
(5)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
81
N/A
|
72
-11%
|
59
-17%
|
51
-14%
|
52
+3%
|
46
-13%
|
45
-2%
|
51
+15%
|
58
+13%
|
86
+49%
|
88
+1%
|
140
+59%
|
108
-22%
|
100
-8%
|
57
-43%
|
13
-77%
|
(31)
N/A
|
2
N/A
|
(31)
N/A
|
(19)
+40%
|
(114)
-505%
|
(22)
+81%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
6
|
5
|
(5)
|
2
|
4
|
5
|
(4)
|
(5)
|
11
|
20
|
13
|
17
|
9
|
14
|
(9)
|
(18)
|
(27)
|
(30)
|
(10)
|
(18)
|
(4)
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(9)
|
0
|
(30)
|
(1)
|
(19)
|
(2)
|
(86)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
86
N/A
|
77
-11%
|
54
-29%
|
53
-2%
|
56
+5%
|
50
-10%
|
40
-20%
|
46
+14%
|
69
+50%
|
106
+54%
|
100
-5%
|
157
+56%
|
117
-25%
|
113
-3%
|
48
-58%
|
(14)
N/A
|
(58)
-311%
|
(57)
+2%
|
(42)
+26%
|
(56)
-32%
|
(120)
-115%
|
(100)
+17%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(16)
|
(14)
|
(12)
|
(13)
|
(15)
|
(13)
|
(9)
|
(11)
|
(14)
|
(20)
|
(19)
|
(30)
|
(23)
|
(23)
|
(11)
|
1
|
5
|
3
|
1
|
2
|
9
|
8
|
|
| Income from Continuing Operations |
70
|
62
|
42
|
41
|
41
|
37
|
31
|
35
|
55
|
86
|
81
|
127
|
93
|
90
|
36
|
(13)
|
(53)
|
(54)
|
(42)
|
(54)
|
(111)
|
(92)
|
|
| Income to Minority Interest |
0
|
1
|
3
|
2
|
7
|
8
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
71
N/A
|
64
-10%
|
45
-29%
|
42
-7%
|
48
+15%
|
45
-6%
|
32
-29%
|
37
+14%
|
56
+53%
|
86
+53%
|
81
-6%
|
126
+55%
|
94
-25%
|
92
-3%
|
37
-60%
|
(13)
N/A
|
(53)
-313%
|
(54)
-1%
|
(41)
+24%
|
(54)
-31%
|
(111)
-105%
|
(92)
+17%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.07
-30%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.05
-29%
|
0.05
N/A
|
0.08
+60%
|
0.12
+50%
|
0.11
-8%
|
0.18
+64%
|
0.13
-28%
|
0.13
N/A
|
0.05
-62%
|
-0.02
N/A
|
-0.08
-300%
|
-0.08
N/A
|
-0.06
+25%
|
-0.08
-33%
|
-0.16
-100%
|
-0.13
+19%
|
|
