Hunan Hualian China Industry Co Ltd
SZSE:001216
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H
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Hunan Hualian China Industry Co Ltd
SZSE:001216
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CN |
Income Statement
Earnings Waterfall
Hunan Hualian China Industry Co Ltd
Income Statement
Hunan Hualian China Industry Co Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
1 139
N/A
|
1 040
-9%
|
1 082
+4%
|
1 204
+11%
|
1 313
+9%
|
1 449
+10%
|
1 494
+3%
|
1 380
-8%
|
1 312
-5%
|
1 211
-8%
|
1 187
-2%
|
1 232
+4%
|
1 252
+2%
|
1 256
+0%
|
1 315
+5%
|
1 340
+2%
|
1 410
+5%
|
1 486
+5%
|
1 490
+0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(787)
|
(731)
|
(770)
|
(851)
|
(930)
|
(999)
|
(1 008)
|
(946)
|
(901)
|
(845)
|
(835)
|
(846)
|
(866)
|
(860)
|
(904)
|
(904)
|
(968)
|
(1 018)
|
(1 018)
|
|
| Gross Profit |
352
N/A
|
309
-12%
|
313
+1%
|
353
+13%
|
382
+8%
|
451
+18%
|
485
+8%
|
434
-11%
|
410
-5%
|
366
-11%
|
352
-4%
|
386
+10%
|
386
+0%
|
396
+3%
|
412
+4%
|
436
+6%
|
442
+1%
|
468
+6%
|
472
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(188)
|
(155)
|
(161)
|
(199)
|
(220)
|
(264)
|
(268)
|
(250)
|
(242)
|
(214)
|
(208)
|
(210)
|
(204)
|
(201)
|
(207)
|
(212)
|
(232)
|
(234)
|
(238)
|
|
| Selling, General & Administrative |
(146)
|
(115)
|
(117)
|
(141)
|
(150)
|
(180)
|
(186)
|
(175)
|
(165)
|
(147)
|
(143)
|
(144)
|
(147)
|
(150)
|
(153)
|
(154)
|
(158)
|
(165)
|
(167)
|
|
| Research & Development |
(61)
|
(53)
|
(54)
|
(58)
|
(72)
|
(80)
|
(81)
|
(74)
|
(72)
|
(71)
|
(71)
|
(66)
|
(68)
|
(63)
|
(64)
|
(64)
|
(70)
|
(69)
|
(69)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
19
|
12
|
9
|
14
|
2
|
(4)
|
(1)
|
20
|
(5)
|
4
|
6
|
24
|
12
|
11
|
10
|
30
|
(4)
|
0
|
(2)
|
|
| Operating Income |
164
N/A
|
154
-6%
|
151
-2%
|
154
+2%
|
162
+5%
|
186
+15%
|
217
+17%
|
184
-15%
|
169
-8%
|
152
-10%
|
143
-6%
|
176
+22%
|
182
+4%
|
195
+7%
|
205
+5%
|
224
+9%
|
211
-6%
|
234
+11%
|
234
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(1)
|
1
|
4
|
11
|
17
|
14
|
21
|
22
|
18
|
15
|
26
|
27
|
23
|
15
|
24
|
19
|
19
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
(1)
|
0
|
0
|
(0)
|
(6)
|
(0)
|
(0)
|
(0)
|
(4)
|
(0)
|
0
|
0
|
(8)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
12
|
12
|
12
|
11
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(3)
|
|
| Pre-Tax Income |
159
N/A
|
148
-7%
|
150
+2%
|
154
+2%
|
166
+8%
|
195
+18%
|
231
+18%
|
192
-17%
|
201
+5%
|
186
-8%
|
174
-6%
|
198
+14%
|
205
+4%
|
219
+7%
|
225
+3%
|
231
+3%
|
233
+1%
|
252
+8%
|
251
0%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(19)
|
(28)
|
(19)
|
(22)
|
(19)
|
(13)
|
(18)
|
(21)
|
(25)
|
(26)
|
(29)
|
(26)
|
(29)
|
(29)
|
|
| Income from Continuing Operations |
144
|
134
|
137
|
140
|
152
|
176
|
203
|
173
|
179
|
167
|
161
|
179
|
183
|
194
|
200
|
202
|
207
|
222
|
221
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
0
|
0
|
(0)
|
3
|
3
|
4
|
4
|
|
| Net Income (Common) |
141
N/A
|
131
-7%
|
134
+2%
|
137
+2%
|
149
+9%
|
173
+16%
|
200
+15%
|
171
-14%
|
177
+4%
|
166
-6%
|
162
-3%
|
180
+11%
|
184
+2%
|
194
+6%
|
199
+3%
|
205
+3%
|
210
+2%
|
226
+8%
|
226
0%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.52
-7%
|
0.53
+2%
|
0.54
+2%
|
0.59
+9%
|
0.69
+17%
|
0.79
+14%
|
0.68
-14%
|
0.7
+3%
|
0.66
-6%
|
0.64
-3%
|
0.71
+11%
|
0.73
+3%
|
0.77
+5%
|
0.79
+3%
|
0.81
+3%
|
0.83
+2%
|
0.9
+8%
|
0.9
N/A
|
|