HIT Welding Industry Co Ltd
SZSE:301137
Income Statement
Earnings Waterfall
HIT Welding Industry Co Ltd
Income Statement
HIT Welding Industry Co Ltd
| 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 |
4
|
6
|
9
|
10
|
11
|
11
|
11
|
9
|
8
|
7
|
7
|
7
|
8
|
7
|
7
|
7
|
0
|
0
|
|
| Revenue |
1 592
N/A
|
2 039
+28%
|
1 716
-16%
|
1 719
+0%
|
1 656
-4%
|
1 581
-5%
|
1 571
-1%
|
1 564
0%
|
1 572
+1%
|
1 580
+1%
|
1 579
0%
|
1 562
-1%
|
1 535
-2%
|
1 530
0%
|
1 573
+3%
|
1 629
+4%
|
1 665
+2%
|
1 746
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 372)
|
(1 775)
|
(1 516)
|
(1 542)
|
(1 493)
|
(1 446)
|
(1 436)
|
(1 432)
|
(1 443)
|
(1 433)
|
(1 409)
|
(1 392)
|
(1 365)
|
(1 363)
|
(1 417)
|
(1 458)
|
(1 489)
|
(1 553)
|
|
| Gross Profit |
220
N/A
|
264
+20%
|
200
-24%
|
177
-12%
|
162
-8%
|
134
-17%
|
135
+0%
|
131
-3%
|
129
-2%
|
147
+14%
|
169
+15%
|
170
+1%
|
170
0%
|
168
-1%
|
156
-7%
|
171
+10%
|
175
+3%
|
193
+10%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(107)
|
(136)
|
(108)
|
(103)
|
(103)
|
(98)
|
(91)
|
(88)
|
(87)
|
(86)
|
(114)
|
(116)
|
(120)
|
(127)
|
(121)
|
(127)
|
(131)
|
(135)
|
|
| Selling, General & Administrative |
(64)
|
(78)
|
(58)
|
(58)
|
(54)
|
(55)
|
(56)
|
(59)
|
(58)
|
(63)
|
(73)
|
(76)
|
(84)
|
(83)
|
(79)
|
(80)
|
(78)
|
(82)
|
|
| Research & Development |
(41)
|
(57)
|
(45)
|
(49)
|
(53)
|
(48)
|
(47)
|
(54)
|
(52)
|
(51)
|
(44)
|
(53)
|
(53)
|
(58)
|
(52)
|
(62)
|
(64)
|
(67)
|
|
| Depreciation & Amortization |
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
8
|
6
|
5
|
5
|
25
|
25
|
23
|
28
|
15
|
12
|
17
|
14
|
21
|
14
|
11
|
13
|
|
| Operating Income |
113
N/A
|
128
+14%
|
92
-29%
|
74
-19%
|
60
-20%
|
37
-39%
|
44
+20%
|
43
-1%
|
41
-5%
|
61
+49%
|
55
-10%
|
54
-2%
|
50
-8%
|
41
-19%
|
35
-13%
|
44
+24%
|
44
+2%
|
58
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(10)
|
(12)
|
(9)
|
(10)
|
(8)
|
(3)
|
2
|
5
|
8
|
7
|
7
|
6
|
4
|
2
|
1
|
(1)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
3
|
10
|
8
|
8
|
2
|
(6)
|
(4)
|
(4)
|
1
|
2
|
1
|
1
|
3
|
0
|
1
|
1
|
|
| Pre-Tax Income |
104
N/A
|
118
+13%
|
85
-28%
|
74
-13%
|
60
-19%
|
42
-30%
|
47
+12%
|
43
-9%
|
46
+7%
|
65
+42%
|
63
-3%
|
62
-1%
|
55
-11%
|
45
-20%
|
40
-10%
|
43
+6%
|
43
+1%
|
57
+32%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(8)
|
(7)
|
(6)
|
(7)
|
(1)
|
0
|
1
|
(1)
|
(5)
|
(4)
|
(4)
|
(1)
|
0
|
(2)
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
90
|
103
|
77
|
67
|
54
|
35
|
46
|
43
|
47
|
63
|
58
|
59
|
52
|
44
|
40
|
40
|
42
|
54
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
|
| Net Income (Common) |
90
N/A
|
103
+14%
|
77
-25%
|
67
-13%
|
54
-18%
|
35
-35%
|
46
+31%
|
43
-6%
|
47
+8%
|
63
+36%
|
58
-9%
|
59
+1%
|
52
-12%
|
44
-15%
|
40
-8%
|
40
0%
|
38
-5%
|
50
+29%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.57
+42%
|
0.56
-2%
|
0.36
-36%
|
0.42
+17%
|
0.19
-55%
|
0.25
+32%
|
0.23
-8%
|
0.26
+13%
|
0.35
+35%
|
0.32
-9%
|
0.32
N/A
|
0.28
-12%
|
0.24
-14%
|
0.22
-8%
|
0.22
N/A
|
0.21
-5%
|
0.27
+29%
|
|