Sino-High China Co Ltd
SZSE:301076
Income Statement
Earnings Waterfall
Sino-High China Co Ltd
Income Statement
Sino-High China 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
374
N/A
|
307
-18%
|
312
+2%
|
342
+9%
|
355
+4%
|
364
+2%
|
383
+5%
|
398
+4%
|
412
+3%
|
445
+8%
|
451
+1%
|
435
-3%
|
426
-2%
|
415
-3%
|
411
-1%
|
419
+2%
|
432
+3%
|
440
+2%
|
444
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(225)
|
(195)
|
(205)
|
(233)
|
(243)
|
(246)
|
(257)
|
(254)
|
(267)
|
(293)
|
(299)
|
(297)
|
(306)
|
(305)
|
(311)
|
(322)
|
(333)
|
(334)
|
(334)
|
|
| Gross Profit |
148
N/A
|
112
-24%
|
107
-4%
|
109
+2%
|
112
+2%
|
118
+5%
|
126
+7%
|
144
+14%
|
145
+1%
|
152
+5%
|
152
0%
|
138
-9%
|
120
-13%
|
109
-9%
|
99
-9%
|
98
-2%
|
99
+1%
|
105
+6%
|
110
+5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(47)
|
(37)
|
(36)
|
(40)
|
(38)
|
(41)
|
(47)
|
(44)
|
(45)
|
(49)
|
(51)
|
(50)
|
(50)
|
(49)
|
(44)
|
(53)
|
(52)
|
(50)
|
(53)
|
|
| Selling, General & Administrative |
(34)
|
(27)
|
(26)
|
(26)
|
(27)
|
(28)
|
(32)
|
(29)
|
(33)
|
(37)
|
(39)
|
(33)
|
(35)
|
(36)
|
(32)
|
(38)
|
(41)
|
(38)
|
(40)
|
|
| Research & Development |
(10)
|
(8)
|
(7)
|
(11)
|
(11)
|
(13)
|
(15)
|
(13)
|
(13)
|
(15)
|
(14)
|
(14)
|
(16)
|
(15)
|
(14)
|
(12)
|
(13)
|
(14)
|
(15)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Operating Income |
101
N/A
|
75
-26%
|
72
-4%
|
70
-3%
|
74
+7%
|
77
+3%
|
79
+2%
|
100
+27%
|
100
+0%
|
103
+3%
|
102
-1%
|
88
-13%
|
71
-20%
|
60
-15%
|
55
-9%
|
44
-19%
|
47
+6%
|
55
+18%
|
58
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
6
|
2
|
4
|
7
|
8
|
18
|
22
|
23
|
24
|
23
|
20
|
19
|
18
|
19
|
17
|
19
|
23
|
16
|
17
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
107
N/A
|
77
-28%
|
75
-3%
|
76
+3%
|
82
+8%
|
94
+15%
|
101
+7%
|
123
+22%
|
124
+1%
|
126
+1%
|
121
-3%
|
107
-12%
|
88
-17%
|
80
-10%
|
73
-9%
|
63
-13%
|
70
+10%
|
71
+1%
|
75
+6%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(15)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(16)
|
(16)
|
(17)
|
(16)
|
(13)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
92
|
66
|
65
|
66
|
71
|
82
|
88
|
107
|
107
|
109
|
105
|
93
|
78
|
71
|
65
|
56
|
61
|
62
|
66
|
|
| Net Income (Common) |
92
N/A
|
66
-28%
|
65
-2%
|
66
+3%
|
71
+8%
|
82
+15%
|
88
+7%
|
107
+22%
|
107
+0%
|
109
+1%
|
105
-3%
|
93
-11%
|
78
-16%
|
71
-9%
|
65
-8%
|
56
-14%
|
61
+9%
|
62
+1%
|
66
+6%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.37
-29%
|
0.36
-3%
|
0.37
+3%
|
0.4
+8%
|
0.46
+15%
|
0.49
+7%
|
0.61
+24%
|
0.61
N/A
|
0.62
+2%
|
0.6
-3%
|
0.53
-12%
|
0.44
-17%
|
0.4
-9%
|
0.37
-8%
|
0.32
-14%
|
0.34
+6%
|
0.35
+3%
|
0.37
+6%
|
|