China Railway Construction Heavy Industry Corp Ltd
SSE:688425
Income Statement
Earnings Waterfall
China Railway Construction Heavy Industry Corp Ltd
Income Statement
China Railway Construction Heavy Industry Corp Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
52
|
59
|
73
|
85
|
89
|
89
|
84
|
70
|
64
|
56
|
57
|
57
|
74
|
82
|
75
|
77
|
60
|
53
|
0
|
|
| Revenue |
7 611
N/A
|
8 533
+12%
|
9 318
+9%
|
9 710
+4%
|
9 517
-2%
|
9 791
+3%
|
10 014
+2%
|
10 152
+1%
|
10 102
0%
|
10 331
+2%
|
10 303
0%
|
9 680
-6%
|
10 027
+4%
|
10 057
+0%
|
9 267
-8%
|
9 433
+2%
|
10 046
+7%
|
10 007
0%
|
10 080
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(4 994)
|
(5 615)
|
(6 226)
|
(6 614)
|
(6 435)
|
(6 743)
|
(6 855)
|
(6 875)
|
(6 659)
|
(6 858)
|
(6 976)
|
(6 584)
|
(6 883)
|
(7 030)
|
(6 511)
|
(6 640)
|
(6 957)
|
(7 048)
|
(7 091)
|
|
| Gross Profit |
2 617
N/A
|
2 917
+11%
|
3 092
+6%
|
3 096
+0%
|
3 082
0%
|
3 048
-1%
|
3 159
+4%
|
3 277
+4%
|
3 442
+5%
|
3 473
+1%
|
3 328
-4%
|
3 095
-7%
|
3 145
+2%
|
3 027
-4%
|
2 755
-9%
|
2 792
+1%
|
3 090
+11%
|
2 959
-4%
|
2 989
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1 135)
|
(1 245)
|
(1 318)
|
(1 307)
|
(1 286)
|
(1 198)
|
(1 278)
|
(1 406)
|
(1 638)
|
(1 631)
|
(1 539)
|
(1 490)
|
(1 592)
|
(1 488)
|
(1 504)
|
(1 450)
|
(1 584)
|
(1 516)
|
(1 492)
|
|
| Selling, General & Administrative |
(706)
|
(726)
|
(721)
|
(711)
|
(758)
|
(717)
|
(711)
|
(724)
|
(827)
|
(775)
|
(783)
|
(816)
|
(849)
|
(799)
|
(794)
|
(701)
|
(740)
|
(671)
|
(689)
|
|
| Research & Development |
(532)
|
(626)
|
(697)
|
(707)
|
(662)
|
(648)
|
(764)
|
(855)
|
(890)
|
(1 012)
|
(930)
|
(892)
|
(837)
|
(886)
|
(858)
|
(840)
|
(854)
|
(921)
|
(904)
|
|
| Depreciation & Amortization |
(42)
|
(19)
|
(18)
|
0
|
(43)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
|
| Other Operating Expenses |
145
|
126
|
119
|
110
|
176
|
167
|
196
|
173
|
143
|
155
|
174
|
218
|
162
|
197
|
148
|
91
|
99
|
75
|
100
|
|
| Operating Income |
1 482
N/A
|
1 672
+13%
|
1 774
+6%
|
1 789
+1%
|
1 796
+0%
|
1 849
+3%
|
1 880
+2%
|
1 871
0%
|
1 804
-4%
|
1 841
+2%
|
1 788
-3%
|
1 605
-10%
|
1 552
-3%
|
1 539
-1%
|
1 252
-19%
|
1 342
+7%
|
1 505
+12%
|
1 443
-4%
|
1 497
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
288
|
296
|
199
|
173
|
129
|
121
|
161
|
171
|
213
|
217
|
239
|
197
|
193
|
149
|
141
|
187
|
149
|
162
|
172
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
|
| Total Other Income |
(0)
|
12
|
10
|
9
|
7
|
6
|
5
|
5
|
3
|
6
|
7
|
9
|
17
|
11
|
11
|
10
|
6
|
9
|
10
|
|
| Pre-Tax Income |
1 771
N/A
|
1 980
+12%
|
1 983
+0%
|
1 971
-1%
|
1 932
-2%
|
1 977
+2%
|
2 047
+4%
|
2 048
+0%
|
2 020
-1%
|
2 064
+2%
|
2 034
-1%
|
1 812
-11%
|
1 762
-3%
|
1 700
-4%
|
1 404
-17%
|
1 538
+10%
|
1 660
+8%
|
1 614
-3%
|
1 680
+4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(203)
|
(221)
|
(211)
|
(209)
|
(196)
|
(206)
|
(212)
|
(202)
|
(176)
|
(180)
|
(179)
|
(155)
|
(168)
|
(154)
|
(113)
|
(131)
|
(152)
|
(142)
|
(159)
|
|
| Income from Continuing Operations |
1 568
|
1 759
|
1 772
|
1 763
|
1 736
|
1 771
|
1 835
|
1 846
|
1 844
|
1 884
|
1 855
|
1 657
|
1 594
|
1 546
|
1 291
|
1 408
|
1 508
|
1 472
|
1 521
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1 567
N/A
|
1 758
+12%
|
1 771
+1%
|
1 763
0%
|
1 735
-2%
|
1 771
+2%
|
1 835
+4%
|
1 846
+1%
|
1 844
0%
|
1 884
+2%
|
1 855
-2%
|
1 656
-11%
|
1 593
-4%
|
1 546
-3%
|
1 291
-16%
|
1 407
+9%
|
1 508
+7%
|
1 471
-2%
|
1 520
+3%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.35
+17%
|
0.35
N/A
|
0.4
+14%
|
0.38
-5%
|
0.33
-13%
|
0.36
+9%
|
0.35
-3%
|
0.35
N/A
|
0.35
N/A
|
0.35
N/A
|
0.31
-11%
|
0.3
-3%
|
0.29
-3%
|
0.24
-17%
|
0.26
+8%
|
0.28
+8%
|
0.28
N/A
|
0.29
+4%
|
|