
Beijing Huafeng Test & Control Technology Co Ltd
SSE:688200

Income Statement
Earnings Waterfall
Beijing Huafeng Test & Control Technology Co Ltd
Revenue
|
793.3m
CNY
|
Cost of Revenue
|
-197m
CNY
|
Gross Profit
|
596.3m
CNY
|
Operating Expenses
|
-335.9m
CNY
|
Operating Income
|
260.4m
CNY
|
Other Expenses
|
7.3m
CNY
|
Net Income
|
267.7m
CNY
|
Income Statement
Beijing Huafeng Test & Control Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
238
N/A
|
255
+7%
|
280
+10%
|
336
+20%
|
346
+3%
|
398
+15%
|
428
+8%
|
538
+26%
|
742
+38%
|
878
+18%
|
1 022
+16%
|
1 095
+7%
|
1 019
-7%
|
1 071
+5%
|
1 011
-6%
|
911
-10%
|
811
-11%
|
691
-15%
|
628
-9%
|
688
+10%
|
793
+15%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(44)
|
(47)
|
(53)
|
(64)
|
(67)
|
(81)
|
(91)
|
(113)
|
(159)
|
(174)
|
(215)
|
(241)
|
(241)
|
(248)
|
(269)
|
(256)
|
(229)
|
(191)
|
(172)
|
(178)
|
(197)
|
|
Gross Profit |
194
N/A
|
208
+7%
|
227
+9%
|
273
+20%
|
279
+2%
|
317
+13%
|
337
+7%
|
425
+26%
|
583
+37%
|
704
+21%
|
807
+15%
|
854
+6%
|
778
-9%
|
822
+6%
|
742
-10%
|
655
-12%
|
582
-11%
|
500
-14%
|
456
-9%
|
510
+12%
|
596
+17%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(88)
|
(91)
|
(99)
|
(108)
|
(116)
|
(141)
|
(155)
|
(180)
|
(190)
|
(218)
|
(230)
|
(249)
|
(271)
|
(288)
|
(271)
|
(264)
|
(263)
|
(285)
|
(292)
|
(320)
|
(336)
|
|
Selling, General & Administrative |
(63)
|
(62)
|
(69)
|
(77)
|
(79)
|
(93)
|
(101)
|
(115)
|
(120)
|
(136)
|
(144)
|
(152)
|
(166)
|
(186)
|
(183)
|
(178)
|
(174)
|
(163)
|
(181)
|
(199)
|
(210)
|
|
Research & Development |
(30)
|
(32)
|
(34)
|
(40)
|
(48)
|
(58)
|
(70)
|
(80)
|
(85)
|
(92)
|
(101)
|
(108)
|
(116)
|
(111)
|
(125)
|
(128)
|
(131)
|
(124)
|
(134)
|
(143)
|
(153)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
6
|
6
|
10
|
11
|
14
|
16
|
14
|
15
|
16
|
15
|
11
|
11
|
27
|
37
|
41
|
42
|
23
|
23
|
22
|
27
|
|
Operating Income |
106
N/A
|
117
+11%
|
128
+9%
|
165
+28%
|
163
-1%
|
176
+8%
|
182
+3%
|
244
+34%
|
394
+61%
|
486
+24%
|
577
+19%
|
605
+5%
|
508
-16%
|
534
+5%
|
471
-12%
|
390
-17%
|
320
-18%
|
215
-33%
|
164
-24%
|
190
+16%
|
260
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
10
|
23
|
31
|
64
|
45
|
57
|
38
|
19
|
36
|
31
|
66
|
61
|
65
|
73
|
56
|
50
|
42
|
20
|
23
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
3
|
3
|
6
|
6
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
107
N/A
|
119
+11%
|
137
+15%
|
187
+37%
|
193
+3%
|
239
+24%
|
227
-5%
|
301
+33%
|
431
+43%
|
508
+18%
|
616
+21%
|
642
+4%
|
580
-10%
|
599
+3%
|
539
-10%
|
463
-14%
|
376
-19%
|
266
-29%
|
206
-22%
|
211
+2%
|
285
+35%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(15)
|
(17)
|
(22)
|
(33)
|
(36)
|
(39)
|
(37)
|
(43)
|
(58)
|
(69)
|
(82)
|
(81)
|
(71)
|
(72)
|
(61)
|
(46)
|
(34)
|
(14)
|
(6)
|
(8)
|
(17)
|
|
Income from Continuing Operations |
92
|
102
|
115
|
153
|
157
|
199
|
190
|
258
|
374
|
439
|
534
|
561
|
509
|
526
|
479
|
417
|
342
|
252
|
200
|
203
|
268
|
|
Net Income (Common) |
92
N/A
|
102
+10%
|
115
+12%
|
153
+34%
|
157
+3%
|
199
+27%
|
190
-5%
|
258
+36%
|
374
+45%
|
439
+17%
|
534
+22%
|
561
+5%
|
509
-9%
|
526
+3%
|
479
-9%
|
417
-13%
|
342
-18%
|
252
-26%
|
200
-20%
|
203
+1%
|
268
+32%
|
|
EPS (Diluted) |
2.01
N/A
|
2.27
+13%
|
2.23
-2%
|
2.5
+12%
|
2.57
+3%
|
3.4
+32%
|
3.11
-9%
|
2.83
-9%
|
4.13
+46%
|
3.27
-21%
|
5.89
+80%
|
6.14
+4%
|
3.77
-39%
|
3.9
+3%
|
3.55
-9%
|
3.11
-12%
|
2.53
-19%
|
1.86
-26%
|
1.49
-20%
|
1.5
+1%
|
1.98
+32%
|