Anhui Deli Household Glass Co Ltd
SZSE:002571
Income Statement
Earnings Waterfall
Anhui Deli Household Glass Co Ltd
Income Statement
Anhui Deli Household Glass Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
3
|
5
|
5
|
5
|
6
|
5
|
10
|
14
|
19
|
24
|
33
|
34
|
43
|
45
|
43
|
42
|
39
|
42
|
46
|
53
|
0
|
0
|
|
| Revenue |
509
N/A
|
501
-2%
|
518
+3%
|
551
+6%
|
566
+3%
|
586
+3%
|
627
+7%
|
663
+6%
|
711
+7%
|
763
+7%
|
819
+7%
|
849
+4%
|
953
+12%
|
992
+4%
|
1 000
+1%
|
1 003
+0%
|
948
-6%
|
932
-2%
|
903
-3%
|
868
-4%
|
858
-1%
|
823
-4%
|
831
+1%
|
854
+3%
|
872
+2%
|
874
+0%
|
848
-3%
|
839
-1%
|
796
-5%
|
790
-1%
|
795
+1%
|
783
-1%
|
795
+1%
|
810
+2%
|
801
-1%
|
831
+4%
|
867
+4%
|
822
-5%
|
804
-2%
|
804
0%
|
783
-3%
|
878
+12%
|
911
+4%
|
928
+2%
|
957
+3%
|
970
+1%
|
1 031
+6%
|
1 083
+5%
|
1 124
+4%
|
1 176
+5%
|
1 220
+4%
|
1 267
+4%
|
1 329
+5%
|
1 398
+5%
|
1 529
+9%
|
1 707
+12%
|
1 858
+9%
|
1 864
+0%
|
1 809
-3%
|
1 711
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(363)
|
(354)
|
(367)
|
(402)
|
(422)
|
(450)
|
(477)
|
(488)
|
(507)
|
(529)
|
(564)
|
(593)
|
(689)
|
(723)
|
(737)
|
(748)
|
(712)
|
(709)
|
(696)
|
(671)
|
(693)
|
(666)
|
(692)
|
(727)
|
(739)
|
(738)
|
(705)
|
(698)
|
(661)
|
(648)
|
(660)
|
(642)
|
(679)
|
(665)
|
(648)
|
(667)
|
(684)
|
(645)
|
(638)
|
(647)
|
(656)
|
(749)
|
(780)
|
(797)
|
(821)
|
(805)
|
(847)
|
(901)
|
(979)
|
(1 023)
|
(1 078)
|
(1 109)
|
(1 162)
|
(1 176)
|
(1 283)
|
(1 485)
|
(1 698)
|
(1 699)
|
(1 633)
|
(1 498)
|
|
| Gross Profit |
146
N/A
|
147
+1%
|
151
+2%
|
149
-1%
|
144
-3%
|
136
-6%
|
151
+11%
|
175
+16%
|
204
+17%
|
234
+15%
|
256
+9%
|
256
+0%
|
265
+3%
|
269
+2%
|
263
-2%
|
255
-3%
|
236
-8%
|
222
-6%
|
207
-7%
|
197
-5%
|
165
-16%
|
157
-5%
|
138
-12%
|
127
-8%
|
133
+4%
|
137
+3%
|
143
+5%
|
141
-2%
|
135
-4%
|
142
+5%
|
136
-5%
|
141
+4%
|
116
-18%
|
145
+25%
|
153
+6%
|
164
+8%
|
183
+12%
|
176
-4%
|
166
-6%
|
156
-6%
|
127
-19%
|
129
+1%
|
130
+1%
|
132
+1%
|
136
+3%
|
165
+21%
|
184
+12%
|
182
-1%
|
145
-21%
|
152
+5%
|
142
-7%
|
158
+11%
|
166
+5%
|
222
+33%
|
246
+11%
|
222
-10%
|
161
-28%
|
165
+3%
|
176
+6%
|
213
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(78)
|
(80)
|
(81)
|
(86)
|
(85)
|
(90)
|
(103)
|
(110)
|
(111)
|
(113)
|
(123)
|
(171)
|
(189)
|
(204)
|
(212)
|
(223)
|
(230)
|
(234)
|
(231)
|
(208)
|
(238)
|
(240)
|
(239)
|
(206)
|
(267)
|
(262)
|
(247)
|
(115)
|
(124)
|
(126)
|
(140)
|
(179)
|
(244)
|
(228)
|
(203)
|
(130)
|
(130)
|
(132)
|
(137)
|
(143)
|
(153)
|
(149)
|
(161)
|
(128)
|
(151)
|
(160)
|
(155)
|
(181)
|
(218)
|
(233)
|
(249)
|
(206)
|
(236)
|
(238)
|
(242)
|
(236)
|
(277)
|
(297)
|
(319)
|
|
| Selling, General & Administrative |
(74)
|
(77)
|
(80)
|
(80)
|
(85)
|
(85)
|
(88)
|
(100)
|
(69)
|
(108)
|
(109)
|
(118)
|
(121)
|
(179)
|
(195)
|
(204)
|
(171)
|
(197)
|
(195)
|
(187)
|
(174)
|
(181)
|
(185)
|
(186)
|
(160)
|
(177)
|
(172)
|
(157)
|
(124)
|
(135)
|
(128)
|
(133)
|
(159)
|
(131)
|
(132)
|
(131)
|
(125)
|
(131)
|
(125)
|
(117)
|
(119)
|
(135)
|
(134)
|
(140)
|
(110)
|
(128)
|
(136)
|
(132)
|
(145)
|
(163)
|
(172)
|
(187)
|
(151)
|
(184)
|
(187)
|
(190)
|
(195)
|
(216)
|
(230)
|
(251)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(3)
|
(4)
|
(5)
|
(4)
|
(10)
|
(9)
|
(8)
|
(5)
|
(33)
|
(40)
|
(45)
|
(4)
|
(57)
|
(55)
|
(53)
|
(3)
|
(90)
|
(90)
|
(90)
|
47
|
11
|
2
|
(5)
|
(1)
|
(111)
|
(92)
|
(69)
|
15
|
3
|
(5)
|
(18)
|
2
|
(15)
|
(13)
|
(19)
|
5
|
(21)
|
(21)
|
(17)
|
2
|
(43)
|
(46)
|
(46)
|
(1)
|
(36)
|
(36)
|
(38)
|
(0)
|
(50)
|
(56)
|
(56)
|
|
| Operating Income |
72
N/A
|
70
-2%
|
70
+0%
|
68
-4%
|
58
-14%
|
51
-13%
|
61
+20%
|
72
+19%
|
94
+30%
|
123
+31%
|
142
+16%
|
133
-7%
|
94
-29%
|
80
-14%
|
59
-26%
|
44
-26%
|
13
-70%
|
(7)
N/A
|
(27)
-286%
|
(35)
-27%
|
(44)
-25%
|
(81)
-86%
|
(101)
-25%
|
(112)
-10%
|
(73)
+35%
|
(130)
-78%
|
(119)
+9%
|
(106)
+11%
|
21
N/A
|
19
-8%
|
10
-49%
|
1
-86%
|
(64)
N/A
|
(100)
-56%
|
(75)
+25%
|
(39)
+48%
|
53
N/A
|
47
-12%
|
34
-28%
|
19
-45%
|
(16)
N/A
|
(24)
-49%
|
(19)
+20%
|
(29)
-55%
|
8
N/A
|
14
+60%
|
24
+76%
|
27
+15%
|
(36)
N/A
|
(66)
-85%
|
(91)
-38%
|
(91)
0%
|
(40)
+56%
|
(14)
+65%
|
8
N/A
|
(20)
N/A
|
(75)
-280%
|
(111)
-48%
|
(121)
-9%
|
(106)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(7)
|
(4)
|
(0)
|
(5)
|
(2)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
1
|
(2)
|
2
|
0
|
(9)
|
(8)
|
(5)
|
(4)
|
65
|
72
|
72
|
95
|
67
|
67
|
67
|
47
|
1
|
0
|
0
|
8
|
(30)
|
(27)
|
(30)
|
(37)
|
32
|
52
|
53
|
54
|
11
|
(7)
|
(19)
|
(23)
|
(71)
|
(104)
|
(94)
|
(99)
|
(62)
|
(35)
|
(38)
|
(47)
|
(75)
|
(84)
|
(92)
|
(101)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(18)
|
(2)
|
(2)
|
(2)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
3
|
6
|
12
|
13
|
19
|
16
|
9
|
14
|
7
|
10
|
9
|
5
|
6
|
3
|
3
|
3
|
2
|
5
|
5
|
5
|
5
|
8
|
7
|
69
|
48
|
2
|
2
|
(60)
|
(44)
|
(4)
|
(1)
|
(1)
|
3
|
5
|
(3)
|
(5)
|
(5)
|
(6)
|
(1)
|
2
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(9)
|
(11)
|
|
| Pre-Tax Income |
67
N/A
|
68
+1%
|
69
+3%
|
68
-2%
|
62
-9%
|
62
+1%
|
66
+7%
|
87
+31%
|
109
+26%
|
128
+17%
|
154
+21%
|
134
-13%
|
96
-28%
|
84
-13%
|
59
-30%
|
45
-24%
|
7
-84%
|
(6)
N/A
|
(22)
-270%
|
(33)
-47%
|
(63)
-93%
|
(84)
-33%
|
(102)
-22%
|
(112)
-10%
|
(48)
+57%
|
(51)
-7%
|
22
N/A
|
37
+68%
|
86
+134%
|
88
+2%
|
17
-81%
|
4
-76%
|
(119)
N/A
|
(101)
+15%
|
(76)
+25%
|
(28)
+64%
|
24
N/A
|
16
-31%
|
(1)
N/A
|
(23)
-2 220%
|
9
N/A
|
27
+215%
|
35
+32%
|
26
-26%
|
20
-22%
|
9
-53%
|
6
-38%
|
5
-15%
|
(113)
N/A
|
(169)
-50%
|
(184)
-9%
|
(189)
-3%
|
(108)
+43%
|
(50)
+54%
|
(31)
+38%
|
(68)
-121%
|
(177)
-161%
|
(205)
-16%
|
(224)
-9%
|
(219)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(14)
|
(16)
|
(17)
|
(23)
|
(22)
|
(16)
|
(17)
|
(11)
|
(7)
|
3
|
3
|
2
|
4
|
0
|
3
|
8
|
9
|
(1)
|
(0)
|
(14)
|
(14)
|
(26)
|
(26)
|
(13)
|
(14)
|
(9)
|
(9)
|
(9)
|
(15)
|
(10)
|
(10)
|
(11)
|
(8)
|
(5)
|
(7)
|
(9)
|
(8)
|
(13)
|
(11)
|
(13)
|
(11)
|
(2)
|
(1)
|
3
|
3
|
(1)
|
(2)
|
(6)
|
(7)
|
(3)
|
(2)
|
(1)
|
1
|
|
| Income from Continuing Operations |
57
|
58
|
60
|
60
|
53
|
54
|
56
|
73
|
93
|
110
|
131
|
111
|
80
|
67
|
48
|
37
|
10
|
(3)
|
(20)
|
(29)
|
(63)
|
(81)
|
(94)
|
(103)
|
(49)
|
(51)
|
8
|
23
|
61
|
62
|
4
|
(10)
|
(128)
|
(109)
|
(84)
|
(42)
|
13
|
6
|
(12)
|
(31)
|
4
|
19
|
26
|
18
|
7
|
(2)
|
(7)
|
(6)
|
(115)
|
(170)
|
(181)
|
(186)
|
(109)
|
(52)
|
(37)
|
(75)
|
(180)
|
(207)
|
(224)
|
(218)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
1
|
0
|
(0)
|
0
|
1
|
2
|
2
|
2
|
5
|
16
|
18
|
21
|
24
|
13
|
12
|
11
|
7
|
0
|
(6)
|
(12)
|
|
| Net Income (Common) |
57
N/A
|
58
+2%
|
60
+3%
|
60
0%
|
53
-11%
|
54
+1%
|
56
+5%
|
73
+29%
|
94
+29%
|
111
+18%
|
132
+19%
|
112
-15%
|
80
-28%
|
67
-16%
|
48
-28%
|
37
-22%
|
10
-74%
|
(3)
N/A
|
(20)
-503%
|
(29)
-44%
|
(63)
-118%
|
(81)
-28%
|
(94)
-16%
|
(103)
-10%
|
(61)
+40%
|
(63)
-3%
|
(4)
+94%
|
10
N/A
|
51
+391%
|
52
+3%
|
(6)
N/A
|
(20)
-236%
|
(128)
-556%
|
(109)
+15%
|
(84)
+23%
|
(42)
+50%
|
14
N/A
|
7
-46%
|
(10)
N/A
|
(30)
-198%
|
5
N/A
|
20
+286%
|
26
+33%
|
19
-29%
|
9
-53%
|
(0)
N/A
|
(5)
-1 584%
|
(5)
+7%
|
(110)
-2 309%
|
(154)
-40%
|
(163)
-6%
|
(166)
-2%
|
(86)
+48%
|
(39)
+55%
|
(24)
+37%
|
(64)
-161%
|
(173)
-172%
|
(207)
-20%
|
(230)
-11%
|
(230)
0%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.15
-12%
|
0.16
+7%
|
0.21
+31%
|
0.27
+29%
|
0.32
+19%
|
0.38
+19%
|
0.29
-24%
|
0.2
-31%
|
0.19
-5%
|
0.13
-32%
|
0.1
-23%
|
0.02
-80%
|
-0.01
N/A
|
-0.05
-400%
|
-0.07
-40%
|
-0.16
-129%
|
-0.2
-25%
|
-0.24
-20%
|
-0.26
-8%
|
-0.16
+38%
|
-0.17
-6%
|
-0.01
+94%
|
0.02
N/A
|
0.13
+550%
|
0.14
+8%
|
-0.01
N/A
|
-0.04
-300%
|
-0.33
-725%
|
-0.27
+18%
|
-0.21
+22%
|
-0.11
+48%
|
0.03
N/A
|
0.01
-67%
|
-0.03
N/A
|
-0.08
-167%
|
0.01
N/A
|
0.05
+400%
|
0.06
+20%
|
0.05
-17%
|
0.02
-60%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.28
-2 700%
|
-0.4
-43%
|
-0.42
-5%
|
-0.43
-2%
|
-0.22
+49%
|
-0.1
+55%
|
-0.06
+40%
|
-0.16
-167%
|
-0.44
-175%
|
-0.53
-20%
|
-0.59
-11%
|
-0.59
N/A
|
|