Texhong Textile Group Ltd
HKEX:2678
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|
T
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Texhong Textile Group Ltd
HKEX:2678
|
HK |
|
Qorvo Inc
NASDAQ:QRVO
|
US |
Income Statement
Earnings Waterfall
Texhong Textile Group Ltd
Income Statement
Texhong Textile Group Ltd
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
29
|
38
|
34
|
58
|
70
|
58
|
46
|
51
|
55
|
70
|
119
|
162
|
160
|
143
|
155
|
205
|
236
|
245
|
242
|
235
|
223
|
247
|
287
|
271
|
279
|
347
|
419
|
457
|
454
|
371
|
251
|
207
|
203
|
312
|
496
|
538
|
499
|
445
|
0
|
|
| Revenue |
1 916
N/A
|
2 268
+18%
|
2 667
+18%
|
2 909
+9%
|
3 254
+12%
|
3 638
+12%
|
3 738
+3%
|
3 627
-3%
|
4 088
+13%
|
4 849
+19%
|
5 472
+13%
|
5 972
+9%
|
6 873
+15%
|
7 224
+5%
|
7 341
+2%
|
7 625
+4%
|
8 229
+8%
|
9 186
+12%
|
10 470
+14%
|
10 751
+3%
|
10 575
-2%
|
11 550
+9%
|
13 648
+18%
|
15 274
+12%
|
16 306
+7%
|
17 669
+8%
|
19 156
+8%
|
20 536
+7%
|
22 003
+7%
|
20 026
-9%
|
19 577
-2%
|
23 889
+22%
|
26 521
+11%
|
27 016
+2%
|
23 805
-12%
|
21 579
-9%
|
22 725
+5%
|
23 174
+2%
|
23 029
-1%
|
22 820
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 573)
|
(1 866)
|
(2 264)
|
(2 516)
|
(2 819)
|
(3 178)
|
(3 279)
|
(3 192)
|
(3 487)
|
(3 973)
|
(4 163)
|
(4 580)
|
(6 317)
|
(6 780)
|
(6 217)
|
(6 176)
|
(6 645)
|
(7 770)
|
(9 176)
|
(9 237)
|
(8 669)
|
(9 407)
|
(11 003)
|
(12 544)
|
(13 866)
|
(14 899)
|
(16 010)
|
(17 486)
|
(19 010)
|
(17 476)
|
(16 870)
|
(19 266)
|
(20 669)
|
(21 449)
|
(21 050)
|
(21 134)
|
(21 263)
|
(20 489)
|
(20 166)
|
(19 870)
|
|
| Gross Profit |
343
N/A
|
403
+17%
|
403
N/A
|
393
-2%
|
435
+11%
|
460
+6%
|
459
0%
|
434
-5%
|
601
+38%
|
876
+46%
|
1 309
+49%
|
1 393
+6%
|
556
-60%
|
444
-20%
|
1 124
+153%
|
1 449
+29%
|
1 583
+9%
|
1 416
-11%
|
1 294
-9%
|
1 515
+17%
|
1 906
+26%
|
2 143
+12%
|
2 645
+23%
|
2 731
+3%
|
2 440
-11%
|
2 770
+14%
|
3 146
+14%
|
3 050
-3%
|
2 993
-2%
|
2 550
-15%
|
2 707
+6%
|
4 623
+71%
|
5 852
+27%
|
5 567
-5%
|
2 756
-51%
|
445
-84%
|
1 463
+229%
|
2 685
+84%
|
2 863
+7%
|
2 949
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(129)
|
(134)
|
(157)
|
(188)
|
(191)
|
(155)
|
(184)
|
(202)
|
(236)
|
(228)
|
(280)
|
(378)
|
(325)
|
(362)
|
(415)
|
(464)
|
(507)
|
(313)
|
(657)
|
(690)
|
(738)
|
(740)
|
(908)
|
(892)
|
(909)
|
(1 053)
|
(1 176)
|
(1 377)
|
(1 706)
|
(1 716)
|
(1 592)
|
(1 911)
|
(2 292)
|
(2 402)
|
(2 017)
|
(1 850)
|
(1 412)
|
(1 211)
|
(1 589)
|
(1 570)
|
|
| Selling, General & Administrative |
(141)
|
(169)
|
(176)
|
(192)
|
(220)
|
(254)
|
(255)
|
(238)
|
(258)
|
(285)
|
(334)
|
(353)
|
(361)
|
(399)
|
(430)
|
(471)
|
(521)
|
(617)
|
(680)
|
(713)
|
(711)
|
(845)
|
(1 002)
|
(1 111)
|
(1 052)
|
(1 228)
|
(1 348)
|
(1 578)
|
(1 782)
|
(1 888)
|
(1 786)
|
(2 092)
|
(2 408)
|
(2 487)
|
(2 105)
|
(2 012)
|
(1 798)
|
(1 773)
|
(1 716)
|
(1 807)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(21)
|
0
|
(39)
|
0
|
(42)
|
0
|
(41)
|
0
|
(58)
|
0
|
(76)
|
0
|
0
|
0
|
0
|
0
|
(98)
|
0
|
(111)
|
0
|
(90)
|
0
|
|
| Other Operating Expenses |
12
|
35
|
19
|
5
|
30
|
99
|
71
|
35
|
23
|
58
|
55
|
(25)
|
35
|
37
|
15
|
6
|
36
|
304
|
44
|
23
|
12
|
105
|
136
|
220
|
185
|
175
|
230
|
201
|
151
|
172
|
194
|
181
|
116
|
85
|
185
|
162
|
497
|
562
|
217
|
236
|
|
| Operating Income |
214
N/A
|
269
+26%
|
246
-9%
|
206
-16%
|
244
+18%
|
306
+25%
|
275
-10%
|
232
-16%
|
366
+58%
|
649
+77%
|
1 029
+59%
|
1 014
-1%
|
230
-77%
|
81
-65%
|
710
+777%
|
984
+39%
|
1 076
+9%
|
1 103
+3%
|
637
-42%
|
825
+30%
|
1 168
+42%
|
1 401
+20%
|
1 737
+24%
|
1 838
+6%
|
1 531
-17%
|
1 718
+12%
|
1 970
+15%
|
1 673
-15%
|
1 287
-23%
|
833
-35%
|
1 115
+34%
|
2 712
+143%
|
3 560
+31%
|
3 165
-11%
|
739
-77%
|
(1 405)
N/A
|
51
N/A
|
1 474
+2 795%
|
1 275
-14%
|
1 379
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(29)
|
(31)
|
(28)
|
(21)
|
(3)
|
(26)
|
(52)
|
(48)
|
(48)
|
(79)
|
(107)
|
(147)
|
(138)
|
(152)
|
(90)
|
(101)
|
(231)
|
(282)
|
(252)
|
(502)
|
(474)
|
(261)
|
(297)
|
(347)
|
(449)
|
(554)
|
(591)
|
(396)
|
(277)
|
(429)
|
(406)
|
(236)
|
(269)
|
(528)
|
(388)
|
(388)
|
(633)
|
(463)
|
(356)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
265
|
0
|
0
|
0
|
69
|
0
|
21
|
168
|
177
|
34
|
8
|
212
|
224
|
16
|
(5)
|
(17)
|
16
|
18
|
(40)
|
(32)
|
207
|
189
|
(37)
|
(40)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
197
N/A
|
240
+22%
|
215
-10%
|
178
-17%
|
263
+48%
|
303
+15%
|
248
-18%
|
181
-27%
|
318
+76%
|
600
+89%
|
950
+58%
|
907
-5%
|
83
-91%
|
(57)
N/A
|
557
N/A
|
895
+61%
|
1 240
+39%
|
873
-30%
|
355
-59%
|
572
+61%
|
736
+29%
|
927
+26%
|
1 497
+61%
|
1 709
+14%
|
1 362
-20%
|
1 302
-4%
|
1 424
+9%
|
1 294
-9%
|
1 115
-14%
|
572
-49%
|
681
+19%
|
2 289
+236%
|
3 340
+46%
|
2 914
-13%
|
171
-94%
|
(1 826)
N/A
|
(130)
+93%
|
1 030
N/A
|
774
-25%
|
983
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(27)
|
(24)
|
(19)
|
(25)
|
(27)
|
(34)
|
(29)
|
(32)
|
(66)
|
(109)
|
(114)
|
(22)
|
7
|
(71)
|
(107)
|
(114)
|
(68)
|
(48)
|
(98)
|
(147)
|
(175)
|
(296)
|
(314)
|
(187)
|
(171)
|
(256)
|
(246)
|
(192)
|
(117)
|
(151)
|
(456)
|
(599)
|
(470)
|
30
|
262
|
(169)
|
(304)
|
(186)
|
(213)
|
|
| Income from Continuing Operations |
180
|
213
|
191
|
159
|
238
|
276
|
214
|
152
|
286
|
535
|
841
|
793
|
61
|
(50)
|
486
|
788
|
1 126
|
804
|
307
|
475
|
589
|
752
|
1 201
|
1 395
|
1 175
|
1 131
|
1 168
|
1 048
|
923
|
455
|
530
|
1 834
|
2 742
|
2 444
|
201
|
(1 563)
|
(299)
|
726
|
589
|
770
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
(14)
|
(19)
|
(23)
|
(22)
|
(5)
|
(16)
|
(39)
|
(32)
|
(13)
|
(40)
|
(56)
|
(55)
|
(44)
|
(19)
|
(76)
|
(82)
|
(35)
|
(67)
|
|
| Net Income (Common) |
180
N/A
|
213
+18%
|
191
-10%
|
159
-17%
|
238
+50%
|
276
+16%
|
214
-22%
|
152
-29%
|
286
+88%
|
535
+87%
|
841
+57%
|
793
-6%
|
61
-92%
|
(50)
N/A
|
487
N/A
|
788
+62%
|
1 126
+43%
|
804
-29%
|
307
-62%
|
475
+55%
|
591
+24%
|
755
+28%
|
1 188
+57%
|
1 376
+16%
|
1 152
-16%
|
1 110
-4%
|
1 163
+5%
|
1 032
-11%
|
884
-14%
|
423
-52%
|
517
+22%
|
1 794
+247%
|
2 685
+50%
|
2 390
-11%
|
157
-93%
|
(1 582)
N/A
|
(376)
+76%
|
645
N/A
|
554
-14%
|
702
+27%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.25
+19%
|
0.22
-12%
|
0.18
-18%
|
0.27
+50%
|
0.31
+15%
|
0.24
-23%
|
0.17
-29%
|
0.32
+88%
|
0.6
+87%
|
0.95
+58%
|
0.9
-5%
|
0.07
-92%
|
-0.06
N/A
|
0.55
N/A
|
0.89
+62%
|
1.27
+43%
|
0.91
-28%
|
0.35
-62%
|
0.54
+54%
|
0.67
+24%
|
0.86
+28%
|
1.33
+55%
|
1.51
+14%
|
1.26
-17%
|
1.21
-4%
|
1.27
+5%
|
1.13
-11%
|
0.97
-14%
|
0.46
-53%
|
0.57
+24%
|
1.96
+244%
|
2.93
+49%
|
2.6
-11%
|
0.17
-93%
|
-1.72
N/A
|
-0.41
+76%
|
0.7
N/A
|
0.6
-14%
|
0.77
+28%
|
|