Xinjiang Tianye Water Saving Irrigation System Co Ltd
HKEX:840
Income Statement
Earnings Waterfall
Xinjiang Tianye Water Saving Irrigation System Co Ltd
Income Statement
Xinjiang Tianye Water Saving Irrigation System Co Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Dec-2010 | Jun-2011 | Dec-2011 | 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 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
4
|
11
|
6
|
8
|
3
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
5
|
0
|
|
| Revenue |
376
N/A
|
392
+4%
|
410
+5%
|
427
+4%
|
462
+8%
|
472
+2%
|
501
+6%
|
533
+6%
|
616
+16%
|
563
-9%
|
664
+18%
|
245
-63%
|
571
+133%
|
589
+3%
|
490
-17%
|
690
+41%
|
169
-76%
|
393
+132%
|
531
+35%
|
692
+30%
|
658
-5%
|
710
+8%
|
694
-2%
|
701
+1%
|
676
-4%
|
688
+2%
|
656
-5%
|
667
+2%
|
705
+6%
|
680
-3%
|
687
+1%
|
671
-2%
|
668
-1%
|
670
+0%
|
682
+2%
|
738
+8%
|
673
-9%
|
560
-17%
|
544
-3%
|
536
-1%
|
529
-1%
|
596
+13%
|
617
+3%
|
624
+1%
|
635
+2%
|
643
+1%
|
707
+10%
|
797
+13%
|
738
-7%
|
950
+29%
|
1 112
+17%
|
1 227
+10%
|
1 401
+14%
|
1 482
+6%
|
1 472
-1%
|
1 489
+1%
|
1 699
+14%
|
2 080
+22%
|
2 218
+7%
|
2 307
+4%
|
1 499
-35%
|
801
-47%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(280)
|
(292)
|
(309)
|
(325)
|
(367)
|
(377)
|
(402)
|
(432)
|
(497)
|
(456)
|
(612)
|
(246)
|
(519)
|
(521)
|
(430)
|
(606)
|
(153)
|
(361)
|
(483)
|
(617)
|
(583)
|
(637)
|
(625)
|
(635)
|
(615)
|
(632)
|
(598)
|
(611)
|
(647)
|
(607)
|
(617)
|
(642)
|
(627)
|
(630)
|
(642)
|
(665)
|
(607)
|
(507)
|
(496)
|
(505)
|
(489)
|
(528)
|
(533)
|
(569)
|
(564)
|
(578)
|
(616)
|
(692)
|
(649)
|
(860)
|
(1 069)
|
(1 170)
|
(1 356)
|
(1 458)
|
(1 476)
|
(1 466)
|
(1 660)
|
(2 003)
|
(2 132)
|
(2 192)
|
(1 463)
|
(789)
|
|
| Gross Profit |
96
N/A
|
96
+1%
|
97
+0%
|
98
+2%
|
95
-3%
|
94
-1%
|
99
+5%
|
101
+1%
|
119
+19%
|
107
-10%
|
53
-51%
|
(1)
N/A
|
52
N/A
|
68
+31%
|
61
-10%
|
85
+40%
|
16
-82%
|
32
+106%
|
48
+48%
|
74
+55%
|
75
+1%
|
73
-2%
|
69
-5%
|
66
-5%
|
61
-8%
|
56
-9%
|
58
+5%
|
57
-2%
|
58
+2%
|
73
+25%
|
70
-3%
|
30
-58%
|
41
+37%
|
40
0%
|
41
+0%
|
73
+81%
|
66
-10%
|
53
-19%
|
47
-11%
|
32
-33%
|
40
+27%
|
68
+70%
|
83
+22%
|
55
-34%
|
71
+29%
|
65
-9%
|
91
+41%
|
105
+15%
|
89
-15%
|
91
+2%
|
43
-53%
|
56
+31%
|
45
-21%
|
25
-45%
|
(3)
N/A
|
22
N/A
|
39
+74%
|
77
+98%
|
86
+12%
|
115
+33%
|
36
-69%
|
12
-67%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(32)
|
(31)
|
(31)
|
(32)
|
(32)
|
(35)
|
(38)
|
(40)
|
(33)
|
(39)
|
(15)
|
(38)
|
(46)
|
(30)
|
(61)
|
(13)
|
(29)
|
(43)
|
(62)
|
(68)
|
(64)
|
(61)
|
(61)
|
(59)
|
(62)
|
(68)
|
(67)
|
(66)
|
(71)
|
(69)
|
(76)
|
(79)
|
(77)
|
(76)
|
(68)
|
(63)
|
(60)
|
(63)
|
(77)
|
(83)
|
(94)
|
(104)
|
(104)
|
(81)
|
(71)
|
(91)
|
(92)
|
(86)
|
(92)
|
(91)
|
(91)
|
(95)
|
(87)
|
(78)
|
(75)
|
(73)
|
(81)
|
(83)
|
(82)
|
(72)
|
(75)
|
|
| Selling, General & Administrative |
(30)
|
(32)
|
(31)
|
(32)
|
(39)
|
(38)
|
(42)
|
(46)
|
(43)
|
(35)
|
(39)
|
(18)
|
(41)
|
(45)
|
(35)
|
(63)
|
(13)
|
(29)
|
(43)
|
(61)
|
(65)
|
(64)
|
(61)
|
(60)
|
(60)
|
(62)
|
(68)
|
(64)
|
(67)
|
(71)
|
(69)
|
(74)
|
(79)
|
(77)
|
(76)
|
(68)
|
(65)
|
(63)
|
(65)
|
(74)
|
(84)
|
(95)
|
(102)
|
(100)
|
(77)
|
(72)
|
(82)
|
(88)
|
(85)
|
(89)
|
(84)
|
(88)
|
(89)
|
(83)
|
(70)
|
(75)
|
(74)
|
(82)
|
(70)
|
(75)
|
(63)
|
(70)
|
|
| Research & Development |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(10)
|
(10)
|
(10)
|
(11)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(7)
|
(18)
|
(19)
|
(15)
|
(17)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
1
|
0
|
6
|
6
|
7
|
8
|
4
|
2
|
0
|
3
|
3
|
(1)
|
4
|
1
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
2
|
4
|
0
|
6
|
4
|
6
|
3
|
6
|
6
|
6
|
8
|
8
|
5
|
4
|
2
|
4
|
7
|
7
|
7
|
8
|
13
|
11
|
12
|
12
|
|
| Operating Income |
66
N/A
|
68
+3%
|
70
+2%
|
71
+1%
|
63
-11%
|
63
0%
|
65
+3%
|
62
-4%
|
80
+28%
|
74
-7%
|
14
-81%
|
(16)
N/A
|
14
N/A
|
21
+55%
|
30
+42%
|
24
-22%
|
2
-90%
|
4
+54%
|
5
+22%
|
12
+169%
|
7
-45%
|
9
+37%
|
8
-9%
|
5
-42%
|
1
-71%
|
(6)
N/A
|
(10)
-62%
|
(10)
-4%
|
(8)
+20%
|
2
N/A
|
2
-19%
|
(47)
N/A
|
(38)
+18%
|
(37)
+5%
|
(35)
+3%
|
6
N/A
|
3
-46%
|
(7)
N/A
|
(16)
-116%
|
(46)
-187%
|
(43)
+5%
|
(25)
+41%
|
(21)
+19%
|
(49)
-139%
|
(10)
+79%
|
(7)
+35%
|
0
N/A
|
13
+2 801%
|
3
-77%
|
(1)
N/A
|
(49)
-3 154%
|
(35)
+28%
|
(51)
-44%
|
(63)
-23%
|
(82)
-30%
|
(52)
+36%
|
(34)
+35%
|
(5)
+87%
|
3
N/A
|
32
+857%
|
(37)
N/A
|
(63)
-72%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(5)
|
(9)
|
(6)
|
(4)
|
(1)
|
(2)
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
3
|
5
|
6
|
7
|
6
|
4
|
4
|
3
|
1
|
2
|
2
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(15)
|
(9)
|
(7)
|
(7)
|
5
|
(1)
|
(19)
|
(26)
|
(26)
|
(26)
|
(5)
|
(7)
|
(8)
|
(8)
|
(3)
|
(13)
|
(14)
|
(13)
|
(0)
|
(25)
|
(23)
|
1
|
(2)
|
(3)
|
0
|
(11)
|
(35)
|
(33)
|
(39)
|
1
|
(17)
|
(17)
|
(17)
|
(2)
|
(20)
|
(1)
|
(9)
|
|
| 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
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
7
|
6
|
6
|
7
|
2
|
3
|
3
|
2
|
2
|
0
|
0
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
3
|
4
|
1
|
1
|
(0)
|
1
|
4
|
3
|
3
|
(1)
|
2
|
2
|
3
|
3
|
|
| Pre-Tax Income |
63
N/A
|
65
+4%
|
66
+2%
|
67
+1%
|
59
-11%
|
59
-1%
|
60
+3%
|
58
-4%
|
73
+26%
|
69
-5%
|
7
-91%
|
(21)
N/A
|
10
N/A
|
21
+111%
|
29
+37%
|
24
-16%
|
1
-96%
|
2
+50%
|
2
+7%
|
6
+263%
|
5
-16%
|
5
+6%
|
5
-2%
|
4
-23%
|
0
-92%
|
(16)
N/A
|
(7)
+57%
|
(6)
+9%
|
(2)
+65%
|
20
N/A
|
7
-66%
|
(59)
N/A
|
(58)
+2%
|
(59)
-1%
|
(57)
+2%
|
2
N/A
|
(4)
N/A
|
(15)
-329%
|
(23)
-55%
|
(48)
-106%
|
(56)
-16%
|
(38)
+32%
|
(33)
+12%
|
(48)
-42%
|
(35)
+26%
|
(29)
+16%
|
1
N/A
|
11
+840%
|
2
-77%
|
1
-46%
|
(63)
N/A
|
(72)
-15%
|
(88)
-22%
|
(104)
-18%
|
(80)
+23%
|
(69)
+14%
|
(49)
+29%
|
(24)
+50%
|
1
N/A
|
11
+1 008%
|
(40)
N/A
|
(73)
-83%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(10)
|
(10)
|
1
|
2
|
5
|
5
|
(3)
|
(3)
|
(0)
|
(0)
|
(2)
|
(5)
|
(5)
|
(5)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(7)
|
(11)
|
(5)
|
(2)
|
|
| Income from Continuing Operations |
55
|
56
|
56
|
57
|
60
|
61
|
66
|
63
|
70
|
66
|
6
|
(22)
|
8
|
16
|
24
|
19
|
1
|
0
|
0
|
3
|
3
|
3
|
3
|
1
|
(2)
|
(19)
|
(10)
|
(7)
|
(4)
|
18
|
4
|
(63)
|
(62)
|
(62)
|
(59)
|
2
|
(4)
|
(15)
|
(23)
|
(49)
|
(57)
|
(40)
|
(35)
|
(48)
|
(36)
|
(30)
|
2
|
12
|
3
|
1
|
(65)
|
(74)
|
(89)
|
(105)
|
(81)
|
(70)
|
(50)
|
(32)
|
(6)
|
(0)
|
(45)
|
(74)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
0
|
(1)
|
1
|
3
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
6
|
5
|
5
|
5
|
(1)
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
3
|
0
|
1
|
3
|
(1)
|
4
|
5
|
3
|
|
| Net Income (Common) |
53
N/A
|
54
+3%
|
55
+2%
|
56
+2%
|
63
+11%
|
64
+2%
|
68
+7%
|
65
-4%
|
70
+8%
|
66
-6%
|
7
-90%
|
(19)
N/A
|
9
N/A
|
17
+87%
|
24
+40%
|
19
-21%
|
1
-95%
|
1
-44%
|
1
+80%
|
4
+300%
|
3
-22%
|
4
+36%
|
3
-11%
|
2
-39%
|
(2)
N/A
|
(18)
-1 127%
|
(9)
+49%
|
(7)
+27%
|
(3)
+54%
|
18
N/A
|
4
-76%
|
(57)
N/A
|
(57)
+1%
|
(57)
0%
|
(54)
+5%
|
1
N/A
|
(3)
N/A
|
(14)
-330%
|
(23)
-61%
|
(48)
-108%
|
(56)
-17%
|
(38)
+32%
|
(33)
+11%
|
(48)
-43%
|
(36)
+26%
|
(30)
+16%
|
1
N/A
|
10
+1 478%
|
0
-98%
|
0
-69%
|
(67)
N/A
|
(76)
-14%
|
(91)
-20%
|
(107)
-17%
|
(78)
+27%
|
(66)
+15%
|
(49)
+27%
|
(29)
+41%
|
(7)
+74%
|
4
N/A
|
(40)
N/A
|
(72)
-81%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.14
-18%
|
0.1
-29%
|
0.1
N/A
|
0.13
+30%
|
0.12
-8%
|
0.13
+8%
|
0.12
-8%
|
0.14
+17%
|
0.12
-14%
|
0.01
-92%
|
-0.04
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0.04
N/A
|
0
N/A
|
-0.11
N/A
|
-0.09
+18%
|
-0.11
-22%
|
-0.11
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.09
-125%
|
-0.11
-22%
|
-0.07
+36%
|
-0.07
N/A
|
-0.09
-29%
|
-0.06
+33%
|
-0.05
+17%
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.13
N/A
|
-0.16
-23%
|
-0.18
-12%
|
-0.21
-17%
|
-0.15
+29%
|
-0.13
+13%
|
-0.1
+23%
|
-0.06
+40%
|
-0.01
+83%
|
0.01
N/A
|
-0.08
N/A
|
-0.14
-75%
|
|