Hangzhou Huaguang Advanced Welding Materials Co Ltd
SSE:688379
Income Statement
Earnings Waterfall
Hangzhou Huaguang Advanced Welding Materials Co Ltd
Income Statement
Hangzhou Huaguang Advanced Welding Materials Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
22
|
23
|
24
|
23
|
26
|
27
|
14
|
17
|
26
|
37
|
41
|
|
| Revenue |
1 223
N/A
|
1 237
+1%
|
1 187
-4%
|
1 220
+3%
|
1 225
+0%
|
1 302
+6%
|
775
-40%
|
868
+12%
|
1 371
+58%
|
1 918
+40%
|
2 143
+12%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 077)
|
(1 104)
|
(1 081)
|
(1 106)
|
(1 101)
|
(1 150)
|
(672)
|
(740)
|
(1 168)
|
(1 660)
|
(1 862)
|
|
| Gross Profit |
147
N/A
|
133
-10%
|
106
-20%
|
114
+8%
|
124
+9%
|
152
+22%
|
103
-32%
|
128
+25%
|
203
+59%
|
258
+27%
|
281
+9%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(92)
|
(91)
|
(99)
|
(95)
|
(95)
|
(97)
|
(53)
|
(61)
|
(90)
|
(145)
|
(141)
|
|
| Selling, General & Administrative |
(51)
|
(50)
|
(51)
|
(46)
|
(50)
|
(54)
|
(30)
|
(34)
|
(52)
|
(68)
|
(80)
|
|
| Research & Development |
(43)
|
(42)
|
(42)
|
(38)
|
(46)
|
(46)
|
(26)
|
(28)
|
(44)
|
(67)
|
(77)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
|
| Other Operating Expenses |
2
|
1
|
(6)
|
1
|
1
|
3
|
3
|
1
|
5
|
6
|
16
|
|
| Operating Income |
55
N/A
|
41
-25%
|
7
-84%
|
19
+183%
|
29
+52%
|
55
+91%
|
50
-9%
|
67
+35%
|
113
+68%
|
113
+0%
|
140
+24%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(20)
|
(23)
|
(24)
|
(23)
|
(25)
|
(25)
|
(14)
|
(17)
|
(26)
|
(36)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
8
|
89
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
34
N/A
|
17
-49%
|
(17)
N/A
|
1
N/A
|
2
+131%
|
28
+1 226%
|
35
+26%
|
49
+40%
|
86
+74%
|
84
-2%
|
186
+121%
|
|
| Net Income | ||||||||||||
| Tax Provision |
1
|
4
|
9
|
8
|
8
|
3
|
(3)
|
(5)
|
(7)
|
(4)
|
(18)
|
|
| Income from Continuing Operations |
35
|
21
|
(9)
|
9
|
10
|
31
|
32
|
45
|
79
|
81
|
168
|
|
| Net Income (Common) |
35
N/A
|
21
-40%
|
(9)
N/A
|
9
N/A
|
10
+19%
|
31
+201%
|
32
+2%
|
45
+41%
|
79
+75%
|
81
+3%
|
168
+109%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.24
-40%
|
-0.11
N/A
|
0.1
N/A
|
0.1
N/A
|
0.34
+240%
|
0.37
+9%
|
0.53
+43%
|
0.92
+74%
|
0.94
+2%
|
1.96
+109%
|
|