Fountain Set Holdings Ltd
HKEX:420
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Fountain Set Holdings Ltd
HKEX:420
|
HK |
|
Next Hydrogen Solutions Inc.
XTSX:NXH
|
CA |
|
S
|
Sichuan Baicha Baidao Industrial Co Ltd
HKEX:2555
|
CN |
Income Statement
Earnings Waterfall
Fountain Set Holdings Ltd
Income Statement
Fountain Set Holdings Ltd
| Aug-2002 | Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-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 |
46
|
40
|
39
|
36
|
41
|
39
|
57
|
74
|
103
|
104
|
98
|
113
|
84
|
59
|
48
|
41
|
48
|
62
|
72
|
74
|
0
|
17
|
36
|
38
|
35
|
31
|
26
|
22
|
20
|
20
|
23
|
24
|
30
|
37
|
37
|
28
|
20
|
17
|
15
|
15
|
21
|
28
|
26
|
21
|
13
|
0
|
|
| Revenue |
4 908
N/A
|
5 330
+9%
|
5 546
+4%
|
5 931
+7%
|
6 774
+14%
|
6 959
+3%
|
6 636
-5%
|
6 756
+2%
|
7 135
+6%
|
6 873
-4%
|
7 023
+2%
|
7 121
+1%
|
6 103
-14%
|
5 517
-10%
|
5 452
-1%
|
5 553
+2%
|
6 149
+11%
|
7 238
+18%
|
7 594
+5%
|
7 124
-6%
|
6 960
-2%
|
7 070
+2%
|
6 943
-2%
|
6 993
+1%
|
6 891
-1%
|
6 726
-2%
|
6 653
-1%
|
6 527
-2%
|
6 329
-3%
|
6 464
+2%
|
6 914
+7%
|
7 462
+8%
|
7 511
+1%
|
7 139
-5%
|
6 606
-7%
|
5 317
-20%
|
4 943
-7%
|
6 062
+23%
|
6 751
+11%
|
7 049
+4%
|
6 054
-14%
|
4 731
-22%
|
4 440
-6%
|
4 466
+1%
|
4 427
-1%
|
4 144
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 646)
|
(3 904)
|
(4 105)
|
(4 575)
|
(5 520)
|
(5 790)
|
(5 433)
|
(5 503)
|
(5 832)
|
(5 624)
|
(5 783)
|
(5 989)
|
(5 170)
|
(4 684)
|
(4 608)
|
(4 669)
|
(5 154)
|
(6 042)
|
(6 429)
|
(6 307)
|
(6 408)
|
(6 407)
|
(6 188)
|
(6 270)
|
(6 176)
|
(5 971)
|
(5 845)
|
(5 676)
|
(5 554)
|
(5 784)
|
(6 162)
|
(6 660)
|
(6 690)
|
(6 269)
|
(5 845)
|
(4 759)
|
(4 332)
|
(5 210)
|
(5 872)
|
(6 218)
|
(5 476)
|
(4 388)
|
(4 118)
|
(4 070)
|
(3 897)
|
(3 632)
|
|
| Gross Profit |
1 263
N/A
|
1 427
+13%
|
1 442
+1%
|
1 356
-6%
|
1 254
-8%
|
1 169
-7%
|
1 204
+3%
|
1 253
+4%
|
1 303
+4%
|
1 250
-4%
|
1 240
-1%
|
1 131
-9%
|
933
-18%
|
834
-11%
|
844
+1%
|
884
+5%
|
995
+13%
|
1 196
+20%
|
1 165
-3%
|
817
-30%
|
552
-32%
|
663
+20%
|
755
+14%
|
723
-4%
|
715
-1%
|
755
+6%
|
808
+7%
|
851
+5%
|
775
-9%
|
680
-12%
|
751
+10%
|
802
+7%
|
821
+2%
|
870
+6%
|
761
-13%
|
558
-27%
|
611
+10%
|
852
+39%
|
880
+3%
|
831
-6%
|
578
-30%
|
343
-41%
|
322
-6%
|
395
+23%
|
529
+34%
|
512
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(811)
|
(914)
|
(946)
|
(958)
|
(964)
|
(947)
|
(924)
|
(926)
|
(956)
|
(922)
|
(914)
|
(990)
|
(1 014)
|
(993)
|
(901)
|
(776)
|
(793)
|
(828)
|
(770)
|
(721)
|
(803)
|
(758)
|
(632)
|
(579)
|
(549)
|
(604)
|
(639)
|
(614)
|
(565)
|
(498)
|
(525)
|
(570)
|
(552)
|
(550)
|
(509)
|
(437)
|
(477)
|
(524)
|
(539)
|
(573)
|
(585)
|
(493)
|
(480)
|
(508)
|
(464)
|
(433)
|
|
| Selling, General & Administrative |
(870)
|
(971)
|
(995)
|
(1 004)
|
(1 042)
|
(1 038)
|
(1 026)
|
(1 032)
|
(1 033)
|
(1 020)
|
(1 033)
|
(1 051)
|
(1 063)
|
(1 024)
|
(890)
|
(777)
|
(805)
|
(842)
|
(803)
|
(830)
|
(896)
|
(816)
|
(699)
|
(644)
|
(609)
|
(666)
|
(688)
|
(663)
|
(606)
|
(538)
|
(563)
|
(623)
|
(612)
|
(611)
|
(560)
|
(502)
|
(525)
|
(590)
|
(614)
|
(642)
|
(660)
|
(578)
|
(535)
|
(554)
|
(506)
|
(481)
|
|
| Depreciation & Amortization |
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
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
59
|
57
|
49
|
46
|
78
|
91
|
102
|
106
|
78
|
99
|
118
|
61
|
49
|
31
|
(11)
|
2
|
11
|
14
|
33
|
108
|
94
|
58
|
67
|
65
|
61
|
62
|
49
|
49
|
44
|
40
|
40
|
53
|
64
|
61
|
54
|
65
|
51
|
66
|
79
|
68
|
78
|
85
|
58
|
47
|
42
|
48
|
|
| Operating Income |
451
N/A
|
513
+14%
|
496
-3%
|
398
-20%
|
290
-27%
|
222
-23%
|
280
+26%
|
327
+17%
|
347
+6%
|
328
-5%
|
326
-1%
|
141
-57%
|
(81)
N/A
|
(159)
-98%
|
(57)
+64%
|
108
N/A
|
202
+86%
|
368
+83%
|
395
+7%
|
95
-76%
|
(251)
N/A
|
(95)
+62%
|
123
N/A
|
144
+17%
|
166
+16%
|
151
-9%
|
169
+12%
|
237
+40%
|
210
-11%
|
182
-13%
|
226
+24%
|
232
+3%
|
269
+16%
|
320
+19%
|
252
-21%
|
121
-52%
|
134
+11%
|
328
+145%
|
341
+4%
|
258
-24%
|
(7)
N/A
|
(150)
-2 032%
|
(158)
-5%
|
(112)
+29%
|
65
N/A
|
79
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52)
|
(47)
|
(36)
|
(38)
|
(41)
|
(44)
|
(57)
|
(86)
|
41
|
(101)
|
(98)
|
(102)
|
(84)
|
(56)
|
56
|
93
|
48
|
(62)
|
(72)
|
(74)
|
(72)
|
(17)
|
(36)
|
(59)
|
(45)
|
(3)
|
(12)
|
(26)
|
(29)
|
(16)
|
5
|
1
|
(29)
|
(38)
|
(27)
|
(30)
|
(12)
|
(1)
|
(4)
|
2
|
(18)
|
(29)
|
4
|
24
|
14
|
28
|
|
| Non-Reccuring Items |
(41)
|
6
|
0
|
0
|
0
|
0
|
0
|
144
|
0
|
(2)
|
0
|
(285)
|
(207)
|
100
|
9
|
106
|
0
|
(0)
|
20
|
0
|
43
|
0
|
0
|
5
|
3
|
(3)
|
(5)
|
(16)
|
(13)
|
(9)
|
(19)
|
(15)
|
(9)
|
(23)
|
(15)
|
(6)
|
0
|
(7)
|
(0)
|
3
|
5
|
2
|
265
|
268
|
(2)
|
(4)
|
|
| Total Other Income |
(2)
|
0
|
(3)
|
0
|
0
|
(0)
|
2
|
2
|
1
|
2
|
1
|
0
|
22
|
0
|
0
|
(20)
|
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
|
|
| Pre-Tax Income |
357
N/A
|
472
+32%
|
458
-3%
|
360
-21%
|
249
-31%
|
178
-29%
|
225
+27%
|
387
+72%
|
388
+0%
|
226
-42%
|
229
+1%
|
(246)
N/A
|
(349)
-42%
|
(116)
+67%
|
8
N/A
|
287
+3 353%
|
250
-13%
|
306
+22%
|
343
+12%
|
21
-94%
|
(279)
N/A
|
(112)
+60%
|
86
N/A
|
89
+3%
|
124
+39%
|
146
+18%
|
152
+5%
|
196
+28%
|
168
-14%
|
157
-7%
|
212
+35%
|
218
+3%
|
231
+6%
|
259
+12%
|
210
-19%
|
85
-59%
|
122
+43%
|
320
+162%
|
337
+5%
|
263
-22%
|
(20)
N/A
|
(177)
-778%
|
111
N/A
|
180
+62%
|
77
-57%
|
103
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(55)
|
(72)
|
(68)
|
(45)
|
(34)
|
(39)
|
(26)
|
(34)
|
(41)
|
(26)
|
(16)
|
(3)
|
(9)
|
(10)
|
(13)
|
(22)
|
(7)
|
(18)
|
(104)
|
(103)
|
(12)
|
14
|
14
|
(10)
|
(28)
|
(26)
|
(24)
|
(23)
|
(18)
|
(17)
|
(36)
|
(45)
|
(53)
|
(59)
|
(43)
|
(25)
|
(21)
|
(51)
|
(67)
|
(57)
|
(73)
|
(78)
|
(43)
|
(33)
|
(42)
|
(37)
|
|
| Income from Continuing Operations |
302
|
400
|
390
|
316
|
215
|
139
|
199
|
354
|
347
|
200
|
212
|
(249)
|
(358)
|
(125)
|
(4)
|
264
|
244
|
288
|
240
|
(82)
|
(292)
|
(98)
|
101
|
79
|
96
|
120
|
128
|
173
|
150
|
140
|
176
|
173
|
178
|
200
|
167
|
60
|
102
|
270
|
270
|
206
|
(93)
|
(255)
|
68
|
147
|
35
|
66
|
|
| Income to Minority Interest |
(31)
|
(35)
|
(39)
|
(35)
|
(35)
|
(39)
|
(37)
|
(40)
|
(40)
|
(38)
|
(45)
|
(43)
|
(38)
|
(38)
|
(45)
|
(34)
|
(20)
|
(23)
|
(29)
|
(19)
|
3
|
(2)
|
(9)
|
(4)
|
(5)
|
(17)
|
(28)
|
(32)
|
(22)
|
(12)
|
(19)
|
(21)
|
(17)
|
(21)
|
(26)
|
(17)
|
(16)
|
(33)
|
(29)
|
(31)
|
(22)
|
(12)
|
(17)
|
(24)
|
(20)
|
(11)
|
|
| Net Income (Common) |
271
N/A
|
365
+35%
|
351
-4%
|
281
-20%
|
180
-36%
|
100
-45%
|
162
+63%
|
314
+93%
|
307
-2%
|
162
-47%
|
168
+3%
|
(292)
N/A
|
(397)
-36%
|
(164)
+59%
|
(49)
+70%
|
230
N/A
|
224
-3%
|
265
+18%
|
211
-20%
|
(101)
N/A
|
(289)
-187%
|
(100)
+65%
|
91
N/A
|
75
-18%
|
91
+22%
|
103
+14%
|
100
-3%
|
141
+41%
|
128
-9%
|
129
+1%
|
157
+22%
|
152
-3%
|
161
+6%
|
180
+12%
|
141
-21%
|
43
-69%
|
86
+98%
|
237
+177%
|
241
+2%
|
175
-27%
|
(116)
N/A
|
(267)
-132%
|
51
N/A
|
123
+141%
|
14
-88%
|
55
+285%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.46
+31%
|
0.45
-2%
|
0.35
-22%
|
0.23
-34%
|
0.13
-43%
|
0.2
+54%
|
0.4
+100%
|
0.39
-3%
|
0.21
-46%
|
0.21
N/A
|
-0.36
N/A
|
-0.5
-39%
|
-0.21
+58%
|
-0.06
+71%
|
0.29
N/A
|
0.28
-3%
|
0.33
+18%
|
0.27
-18%
|
-0.13
N/A
|
-0.29
-123%
|
-0.1
+66%
|
0.08
N/A
|
0.06
-25%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.12
+50%
|
0.11
-8%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.12
-20%
|
0.04
-67%
|
0.07
+75%
|
0.19
+171%
|
0.2
+5%
|
0.14
-30%
|
-0.09
N/A
|
-0.22
-144%
|
0.04
N/A
|
0.1
+150%
|
0.01
-90%
|
0.04
+300%
|
|