DELIXI XINJIANG Transportation Co Ltd
SSE:603032
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D
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DELIXI XINJIANG Transportation Co Ltd
SSE:603032
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CN |
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Enapter AG
F:H2O
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DE |
Income Statement
Earnings Waterfall
DELIXI XINJIANG Transportation Co Ltd
Income Statement
DELIXI XINJIANG Transportation Co Ltd
| 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 | Mar-2020 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
5
|
8
|
11
|
13
|
11
|
10
|
9
|
8
|
8
|
7
|
8
|
0
|
0
|
7
|
|
| Revenue |
273
N/A
|
256
-6%
|
244
-5%
|
233
-5%
|
212
-9%
|
197
-7%
|
181
-8%
|
165
-9%
|
143
-13%
|
170
+19%
|
161
-5%
|
153
-5%
|
145
-5%
|
99
-32%
|
85
-14%
|
79
-8%
|
57
-28%
|
51
-10%
|
54
+4%
|
102
+90%
|
188
+84%
|
271
+45%
|
395
+45%
|
468
+19%
|
544
+16%
|
582
+7%
|
691
+19%
|
706
+2%
|
650
-8%
|
562
-13%
|
371
-34%
|
296
-20%
|
281
-5%
|
364
+29%
|
409
+12%
|
484
+18%
|
547
+13%
|
558
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(185)
|
(167)
|
(160)
|
(153)
|
(137)
|
(125)
|
(121)
|
(113)
|
(101)
|
(96)
|
(97)
|
(93)
|
(89)
|
(76)
|
(72)
|
(66)
|
(52)
|
(45)
|
(44)
|
(61)
|
(88)
|
(120)
|
(161)
|
(188)
|
(213)
|
(212)
|
(272)
|
(294)
|
(303)
|
(281)
|
(234)
|
(206)
|
(199)
|
(256)
|
(280)
|
(325)
|
(377)
|
(363)
|
|
| Gross Profit |
88
N/A
|
89
+1%
|
84
-6%
|
80
-6%
|
74
-7%
|
72
-3%
|
60
-16%
|
52
-14%
|
42
-19%
|
74
+76%
|
64
-13%
|
60
-8%
|
56
-6%
|
23
-60%
|
13
-43%
|
12
-4%
|
5
-64%
|
7
+51%
|
9
+37%
|
41
+343%
|
100
+142%
|
152
+52%
|
234
+54%
|
280
+20%
|
330
+18%
|
370
+12%
|
420
+13%
|
411
-2%
|
347
-16%
|
282
-19%
|
137
-51%
|
90
-34%
|
83
-8%
|
108
+31%
|
128
+19%
|
158
+23%
|
170
+7%
|
195
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(58)
|
(58)
|
(34)
|
(33)
|
(30)
|
(55)
|
(46)
|
(46)
|
(43)
|
(62)
|
231
|
235
|
238
|
(29)
|
(22)
|
(19)
|
(16)
|
(27)
|
(26)
|
(33)
|
(41)
|
(80)
|
(100)
|
(128)
|
(162)
|
(174)
|
(167)
|
(156)
|
(137)
|
(117)
|
(104)
|
(99)
|
(97)
|
(101)
|
(266)
|
(266)
|
(269)
|
(116)
|
|
| Selling, General & Administrative |
(55)
|
(52)
|
(53)
|
(52)
|
(51)
|
(49)
|
(49)
|
(46)
|
(43)
|
(57)
|
(54)
|
(55)
|
(55)
|
(45)
|
(47)
|
(45)
|
(43)
|
(39)
|
(46)
|
(51)
|
(56)
|
(76)
|
(93)
|
(111)
|
(135)
|
(131)
|
(131)
|
(121)
|
(102)
|
(79)
|
(72)
|
(68)
|
(68)
|
(69)
|
(75)
|
(76)
|
(77)
|
(76)
|
|
| R&D |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(15)
|
(23)
|
(29)
|
(35)
|
(37)
|
(39)
|
(38)
|
(37)
|
(31)
|
(29)
|
(28)
|
(26)
|
(22)
|
(24)
|
(25)
|
(26)
|
(32)
|
|
| Depreciation & Amortization |
(3)
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
19
|
19
|
21
|
(0)
|
0
|
0
|
0
|
0
|
285
|
289
|
294
|
25
|
24
|
26
|
26
|
20
|
21
|
20
|
20
|
19
|
16
|
12
|
8
|
2
|
3
|
2
|
1
|
2
|
(3)
|
(3)
|
(3)
|
2
|
(167)
|
(166)
|
(166)
|
5
|
|
| Operating Income |
30
N/A
|
31
+3%
|
50
+63%
|
47
-7%
|
44
-5%
|
18
-60%
|
14
-21%
|
6
-58%
|
(1)
N/A
|
12
N/A
|
295
+2 337%
|
294
0%
|
294
+0%
|
(7)
N/A
|
(9)
-36%
|
(7)
+24%
|
(12)
-72%
|
(20)
-70%
|
(16)
+17%
|
8
N/A
|
59
+653%
|
72
+22%
|
134
+86%
|
152
+14%
|
168
+11%
|
196
+16%
|
252
+29%
|
255
+1%
|
210
-18%
|
164
-22%
|
33
-80%
|
(8)
N/A
|
(14)
-67%
|
7
N/A
|
(138)
N/A
|
(108)
+22%
|
(100)
+8%
|
79
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
6
|
7
|
8
|
11
|
12
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
13
|
13
|
12
|
12
|
12
|
10
|
7
|
6
|
2
|
2
|
1
|
(4)
|
(5)
|
(7)
|
(7)
|
(3)
|
(3)
|
(2)
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Non-Recurring Items |
0
|
23
|
0
|
0
|
0
|
2
|
0
|
2
|
2
|
281
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
(27)
|
1
|
1
|
1
|
(135)
|
0
|
0
|
0
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
23
|
0
|
0
|
2
|
2
|
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 |
2
|
1
|
1
|
(22)
|
(22)
|
0
|
(2)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
0
|
(30)
|
(2)
|
(2)
|
(1)
|
29
|
0
|
0
|
0
|
|
| Pre-Tax Income |
59
N/A
|
60
+1%
|
57
-4%
|
34
-40%
|
35
+1%
|
32
-7%
|
29
-12%
|
20
-29%
|
14
-32%
|
307
+2 131%
|
309
+1%
|
309
+0%
|
309
+0%
|
8
-97%
|
5
-36%
|
7
+25%
|
1
-87%
|
(8)
N/A
|
(4)
+53%
|
17
N/A
|
67
+284%
|
80
+19%
|
138
+73%
|
157
+14%
|
171
+9%
|
193
+13%
|
248
+29%
|
249
+0%
|
204
-18%
|
134
-34%
|
2
-98%
|
(11)
N/A
|
(16)
-52%
|
(133)
-721%
|
(114)
+14%
|
(113)
+1%
|
(105)
+7%
|
70
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(9)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(48)
|
(48)
|
(48)
|
(48)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(11)
|
(9)
|
(18)
|
(22)
|
(24)
|
(30)
|
(34)
|
(32)
|
(24)
|
(25)
|
(9)
|
(14)
|
(17)
|
(14)
|
(15)
|
(8)
|
(7)
|
(11)
|
|
| Income from Continuing Operations |
50
|
51
|
49
|
29
|
30
|
27
|
24
|
17
|
11
|
259
|
261
|
261
|
262
|
7
|
4
|
5
|
(1)
|
(9)
|
(5)
|
12
|
56
|
71
|
120
|
135
|
147
|
163
|
214
|
216
|
180
|
109
|
(7)
|
(24)
|
(33)
|
(147)
|
(129)
|
(121)
|
(112)
|
58
|
|
| Income to Minority Interest |
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
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
(4)
|
(9)
|
(15)
|
(18)
|
(16)
|
|
| Net Income |
50
N/A
|
51
+1%
|
49
-4%
|
29
-40%
|
30
+2%
|
27
-9%
|
24
-12%
|
17
-29%
|
11
-33%
|
259
+2 194%
|
261
+1%
|
262
+0%
|
262
+0%
|
7
-97%
|
4
-39%
|
5
+14%
|
(1)
N/A
|
(9)
-1 244%
|
(5)
+39%
|
12
N/A
|
56
+363%
|
71
+27%
|
120
+69%
|
135
+13%
|
147
+9%
|
163
+10%
|
213
+31%
|
214
+1%
|
178
-17%
|
108
-40%
|
(8)
N/A
|
(24)
-208%
|
(33)
-40%
|
(151)
-355%
|
(139)
+8%
|
(137)
+1%
|
(130)
+5%
|
43
N/A
|
|
| EPS (Diluted) |
0.41
N/A
|
0.32
-22%
|
0.3
-6%
|
0.2
-33%
|
0.19
-5%
|
0.17
-11%
|
0.16
-6%
|
0.11
-31%
|
0.07
-36%
|
1.62
+2 214%
|
1.62
N/A
|
1.63
+1%
|
1.63
N/A
|
0.04
-98%
|
0.03
-25%
|
0.03
N/A
|
0
N/A
|
-0.05
N/A
|
-0.03
+40%
|
0.08
N/A
|
0.35
+337%
|
0.31
-11%
|
0.74
+139%
|
0.84
+14%
|
0.64
-24%
|
0.73
+14%
|
0.94
+29%
|
0.92
-2%
|
0.79
-14%
|
0.47
-41%
|
-0.03
N/A
|
-0.08
-167%
|
-0.18
-125%
|
-0.66
-267%
|
-0.6
+9%
|
-0.57
+5%
|
-0.55
+4%
|
0.18
N/A
|
|