Xingtong Shipping Co Ltd
SSE:603209
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
X
|
Xingtong Shipping Co Ltd
SSE:603209
|
CN |
|
S
|
Sino Golf Holdings Ltd
HKEX:361
|
HK |
|
Assura PLC
LSE:AGR
|
UK |
|
Yum China Holdings Inc
NYSE:YUMC
|
CN |
|
Shenzhen Inovance Technology Co Ltd
SZSE:300124
|
CN |
|
Wasion Holdings Ltd
HKEX:3393
|
HK |
|
Chengdu Hi-tech Development Co Ltd
SZSE:000628
|
CN |
Income Statement
Earnings Waterfall
Xingtong Shipping Co Ltd
Income Statement
Xingtong Shipping Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
13
|
10
|
11
|
10
|
16
|
22
|
39
|
20
|
30
|
40
|
41
|
39
|
0
|
|
| Revenue |
567
N/A
|
609
+8%
|
665
+9%
|
706
+6%
|
785
+11%
|
945
+20%
|
1 237
+31%
|
716
-42%
|
1 103
+54%
|
1 493
+35%
|
1 515
+1%
|
1 511
0%
|
1 530
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(274)
|
(316)
|
(362)
|
(393)
|
(458)
|
(575)
|
(826)
|
(480)
|
(711)
|
(955)
|
(969)
|
(975)
|
(1 043)
|
|
| Gross Profit |
292
N/A
|
294
+0%
|
303
+3%
|
313
+3%
|
327
+4%
|
371
+13%
|
411
+11%
|
236
-43%
|
392
+66%
|
538
+37%
|
545
+1%
|
537
-2%
|
487
-9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(15)
|
(10)
|
(28)
|
(34)
|
(45)
|
(57)
|
(69)
|
(38)
|
(57)
|
(74)
|
(86)
|
(71)
|
(72)
|
|
| Selling, General & Administrative |
(27)
|
(28)
|
(36)
|
(40)
|
(49)
|
(61)
|
(68)
|
(37)
|
(56)
|
(73)
|
(80)
|
(85)
|
(88)
|
|
| Research & Development |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Other Operating Expenses |
15
|
20
|
9
|
8
|
8
|
4
|
7
|
0
|
0
|
1
|
2
|
16
|
17
|
|
| Operating Income |
277
N/A
|
284
+2%
|
276
-3%
|
279
+1%
|
282
+1%
|
313
+11%
|
343
+9%
|
198
-42%
|
335
+69%
|
464
+39%
|
460
-1%
|
466
+1%
|
415
-11%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(10)
|
(10)
|
(4)
|
3
|
(0)
|
(2)
|
(24)
|
(15)
|
(19)
|
(31)
|
(18)
|
(20)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
2
|
2
|
0
|
(0)
|
0
|
0
|
11
|
11
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(2)
|
(4)
|
(6)
|
(8)
|
(7)
|
(4)
|
14
|
15
|
15
|
13
|
(2)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
266
N/A
|
270
+1%
|
265
-2%
|
275
+4%
|
276
+0%
|
308
+11%
|
332
+8%
|
198
-40%
|
330
+67%
|
456
+38%
|
450
-1%
|
443
-1%
|
389
-12%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(67)
|
(67)
|
(67)
|
(70)
|
(70)
|
(72)
|
(71)
|
(44)
|
(71)
|
(98)
|
(93)
|
(91)
|
(77)
|
|
| Income from Continuing Operations |
199
|
202
|
198
|
205
|
206
|
236
|
261
|
154
|
259
|
359
|
357
|
352
|
312
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(7)
|
(9)
|
(11)
|
(6)
|
(6)
|
(6)
|
|
| Net Income (Common) |
199
N/A
|
202
+2%
|
198
-2%
|
205
+4%
|
206
+0%
|
234
+14%
|
252
+8%
|
148
-41%
|
250
+70%
|
348
+39%
|
350
+1%
|
347
-1%
|
306
-12%
|
|
| EPS (Diluted) |
0.71
N/A
|
1.01
+42%
|
0.99
-2%
|
0.73
-26%
|
0.74
+1%
|
0.83
+12%
|
0.91
+10%
|
0.54
-41%
|
0.91
+69%
|
1.27
+40%
|
1.25
-2%
|
1.24
-1%
|
1.02
-18%
|
|