Guangdong Huate Gas Co Ltd
SSE:688268
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G
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Guangdong Huate Gas Co Ltd
SSE:688268
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CN |
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China Tungsten and Hightech Materials Co Ltd
SZSE:000657
|
CN |
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SSE:600956
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V2 Retail Ltd
NSE:V2RETAIL
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IN |
Income Statement
Earnings Waterfall
Guangdong Huate Gas Co Ltd
Income Statement
Guangdong Huate Gas Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
7
|
10
|
10
|
6
|
18
|
22
|
29
|
32
|
28
|
29
|
34
|
33
|
|
| Revenue |
821
N/A
|
838
+2%
|
844
+1%
|
867
+3%
|
875
+1%
|
919
+5%
|
1 000
+9%
|
1 104
+10%
|
1 225
+11%
|
1 311
+7%
|
1 347
+3%
|
1 437
+7%
|
1 584
+10%
|
1 755
+11%
|
1 803
+3%
|
1 779
-1%
|
1 660
-7%
|
1 529
-8%
|
1 500
-2%
|
1 474
-2%
|
1 478
+0%
|
1 430
-3%
|
1 395
-2%
|
1 400
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(539)
|
(542)
|
(546)
|
(570)
|
(574)
|
(601)
|
(740)
|
(845)
|
(960)
|
(1 055)
|
(1 022)
|
(1 086)
|
(1 173)
|
(1 291)
|
(1 325)
|
(1 293)
|
(1 218)
|
(1 103)
|
(1 053)
|
(1 023)
|
(1 016)
|
(982)
|
(951)
|
(959)
|
|
| Gross Profit |
282
N/A
|
296
+5%
|
298
+1%
|
297
0%
|
301
+1%
|
318
+6%
|
259
-19%
|
259
+0%
|
265
+2%
|
256
-4%
|
325
+27%
|
351
+8%
|
411
+17%
|
464
+13%
|
478
+3%
|
485
+2%
|
442
-9%
|
427
-3%
|
448
+5%
|
452
+1%
|
462
+2%
|
447
-3%
|
444
-1%
|
441
-1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(192)
|
(198)
|
(218)
|
(220)
|
(220)
|
(229)
|
(153)
|
(140)
|
(129)
|
(114)
|
(186)
|
(200)
|
(215)
|
(237)
|
(242)
|
(245)
|
(244)
|
(240)
|
(225)
|
(222)
|
(214)
|
(210)
|
(218)
|
(216)
|
|
| Selling, General & Administrative |
(170)
|
(175)
|
(185)
|
(194)
|
(192)
|
(201)
|
(114)
|
(115)
|
(102)
|
(86)
|
(127)
|
(152)
|
(159)
|
(172)
|
(171)
|
(183)
|
(187)
|
(189)
|
(171)
|
(178)
|
(176)
|
(173)
|
(155)
|
(182)
|
|
| Research & Development |
(21)
|
(23)
|
(24)
|
(26)
|
(28)
|
(31)
|
(28)
|
(34)
|
(35)
|
(38)
|
(44)
|
(54)
|
(62)
|
(67)
|
(56)
|
(55)
|
(50)
|
(47)
|
(46)
|
(51)
|
(51)
|
(50)
|
(44)
|
(47)
|
|
| Depreciation & Amortization |
0
|
(8)
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(35)
|
0
|
|
| Other Operating Expenses |
(1)
|
7
|
5
|
0
|
1
|
3
|
5
|
8
|
8
|
9
|
7
|
6
|
5
|
3
|
6
|
(7)
|
(7)
|
(5)
|
15
|
7
|
12
|
13
|
15
|
13
|
|
| Operating Income |
90
N/A
|
98
+9%
|
80
-18%
|
77
-4%
|
81
+5%
|
90
+10%
|
106
+19%
|
119
+12%
|
136
+14%
|
142
+4%
|
139
-2%
|
150
+8%
|
196
+30%
|
228
+16%
|
236
+4%
|
240
+2%
|
198
-18%
|
186
-6%
|
222
+19%
|
230
+3%
|
247
+8%
|
238
-4%
|
226
-5%
|
225
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
3
|
4
|
3
|
5
|
8
|
8
|
10
|
8
|
4
|
5
|
3
|
1
|
8
|
12
|
15
|
9
|
(4)
|
(16)
|
(16)
|
(19)
|
(17)
|
(19)
|
(12)
|
(13)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
(7)
|
1
|
1
|
1
|
(0)
|
1
|
2
|
2
|
8
|
7
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
|
| Total Other Income |
2
|
2
|
1
|
1
|
(1)
|
(1)
|
6
|
8
|
8
|
9
|
4
|
5
|
5
|
4
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
(2)
|
1
|
|
| Pre-Tax Income |
95
N/A
|
103
+9%
|
86
-17%
|
84
-2%
|
89
+6%
|
97
+9%
|
124
+28%
|
136
+10%
|
149
+9%
|
157
+5%
|
149
-5%
|
160
+7%
|
212
+33%
|
246
+16%
|
243
-2%
|
248
+2%
|
193
-22%
|
171
-11%
|
207
+21%
|
213
+3%
|
233
+10%
|
221
-5%
|
221
+0%
|
220
0%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(15)
|
(18)
|
(19)
|
(20)
|
(21)
|
(19)
|
(19)
|
(30)
|
(34)
|
(35)
|
(39)
|
(28)
|
(27)
|
(35)
|
(36)
|
(40)
|
(39)
|
(38)
|
(38)
|
|
| Income from Continuing Operations |
81
|
88
|
73
|
71
|
76
|
82
|
106
|
118
|
129
|
135
|
129
|
141
|
182
|
212
|
207
|
208
|
164
|
143
|
172
|
177
|
193
|
182
|
184
|
182
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
|
| Net Income (Common) |
81
N/A
|
88
+9%
|
73
-18%
|
71
-2%
|
76
+7%
|
82
+9%
|
106
+29%
|
118
+11%
|
130
+10%
|
135
+5%
|
129
-5%
|
141
+9%
|
182
+29%
|
212
+17%
|
207
-3%
|
207
+0%
|
163
-21%
|
142
-13%
|
171
+20%
|
176
+3%
|
193
+9%
|
182
-5%
|
185
+1%
|
184
0%
|
|
| EPS (Diluted) |
1.34
N/A
|
0.97
-28%
|
0.81
-16%
|
0.59
-27%
|
0.62
+5%
|
0.68
+10%
|
0.89
+31%
|
0.98
+10%
|
1.08
+10%
|
1.13
+5%
|
1.08
-4%
|
1.18
+9%
|
1.52
+29%
|
1.78
+17%
|
1.73
-3%
|
1.74
+1%
|
1.34
-23%
|
1.19
-11%
|
1.43
+20%
|
1.48
+3%
|
1.57
+6%
|
1.53
-3%
|
1.54
+1%
|
1.53
-1%
|
|