XinJiang Beiken Energy Engineering Co Ltd
SZSE:002828
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|
X
|
XinJiang Beiken Energy Engineering Co Ltd
SZSE:002828
|
CN |
Income Statement
Earnings Waterfall
XinJiang Beiken Energy Engineering Co Ltd
Income Statement
XinJiang Beiken Energy Engineering Co Ltd
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
5
|
10
|
14
|
0
|
0
|
0
|
29
|
5
|
10
|
16
|
23
|
16
|
20
|
19
|
25
|
24
|
20
|
20
|
20
|
20
|
20
|
20
|
17
|
17
|
0
|
0
|
|
| Revenue |
578
N/A
|
652
+13%
|
428
-34%
|
429
+0%
|
474
+11%
|
468
-1%
|
649
+39%
|
654
+1%
|
687
+5%
|
810
+18%
|
904
+12%
|
1 019
+13%
|
1 345
+32%
|
1 444
+7%
|
1 408
-2%
|
1 452
+3%
|
1 166
-20%
|
928
-20%
|
936
+1%
|
958
+2%
|
928
-3%
|
992
+7%
|
1 143
+15%
|
1 074
-6%
|
1 042
-3%
|
1 054
+1%
|
669
-37%
|
677
+1%
|
732
+8%
|
761
+4%
|
981
+29%
|
1 020
+4%
|
954
-6%
|
915
-4%
|
951
+4%
|
927
-3%
|
1 048
+13%
|
1 093
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(454)
|
(519)
|
(310)
|
(312)
|
(338)
|
(322)
|
(453)
|
(460)
|
(472)
|
(585)
|
(729)
|
(816)
|
(1 145)
|
(1 264)
|
(1 187)
|
(1 227)
|
(931)
|
(712)
|
(724)
|
(748)
|
(733)
|
(791)
|
(945)
|
(898)
|
(885)
|
(918)
|
(699)
|
(693)
|
(737)
|
(721)
|
(806)
|
(824)
|
(771)
|
(736)
|
(746)
|
(732)
|
(822)
|
(867)
|
|
| Gross Profit |
125
N/A
|
133
+7%
|
118
-11%
|
118
-1%
|
137
+16%
|
146
+6%
|
196
+35%
|
194
-1%
|
215
+11%
|
224
+4%
|
176
-22%
|
203
+16%
|
200
-2%
|
180
-10%
|
221
+23%
|
226
+2%
|
235
+4%
|
216
-8%
|
212
-2%
|
210
-1%
|
195
-7%
|
201
+3%
|
198
-1%
|
175
-12%
|
157
-11%
|
136
-13%
|
(30)
N/A
|
(17)
+44%
|
(5)
+69%
|
40
N/A
|
175
+339%
|
196
+12%
|
183
-6%
|
178
-3%
|
205
+15%
|
194
-5%
|
225
+16%
|
226
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(58)
|
(50)
|
(47)
|
(59)
|
(67)
|
(114)
|
(111)
|
(134)
|
(142)
|
(124)
|
(142)
|
(129)
|
(136)
|
(176)
|
(172)
|
(181)
|
(165)
|
(140)
|
(138)
|
(124)
|
(139)
|
(137)
|
(331)
|
(319)
|
(308)
|
(139)
|
(89)
|
(102)
|
(109)
|
(122)
|
(122)
|
(134)
|
(129)
|
(151)
|
(147)
|
(168)
|
(166)
|
|
| Selling, General & Administrative |
(66)
|
(61)
|
(38)
|
(52)
|
(53)
|
(61)
|
(84)
|
(103)
|
(121)
|
(124)
|
(106)
|
(104)
|
(105)
|
(114)
|
(144)
|
(155)
|
(148)
|
(135)
|
(118)
|
(119)
|
(107)
|
(115)
|
(86)
|
(198)
|
(176)
|
(172)
|
(97)
|
6
|
(21)
|
(28)
|
(90)
|
(94)
|
(104)
|
(94)
|
(110)
|
(109)
|
(109)
|
(102)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
(15)
|
(18)
|
(24)
|
(21)
|
(24)
|
(29)
|
(27)
|
(18)
|
(21)
|
(23)
|
(30)
|
(41)
|
(44)
|
(38)
|
(31)
|
(32)
|
(34)
|
(35)
|
(35)
|
(23)
|
(25)
|
(26)
|
(32)
|
(35)
|
(34)
|
(40)
|
(39)
|
|
| Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
4
|
(0)
|
4
|
(6)
|
(6)
|
0
|
(7)
|
(12)
|
(17)
|
1
|
(23)
|
(6)
|
2
|
6
|
7
|
(4)
|
(3)
|
7
|
3
|
6
|
6
|
4
|
(89)
|
(105)
|
(105)
|
2
|
(61)
|
(45)
|
(46)
|
1
|
(3)
|
(3)
|
(3)
|
2
|
(4)
|
(19)
|
(25)
|
|
| Operating Income |
65
N/A
|
76
+17%
|
69
-9%
|
71
+3%
|
78
+10%
|
79
+2%
|
82
+4%
|
83
+1%
|
81
-2%
|
82
+1%
|
52
-37%
|
62
+19%
|
71
+15%
|
45
-37%
|
45
+1%
|
53
+18%
|
54
+2%
|
52
-5%
|
72
+40%
|
72
0%
|
71
-1%
|
61
-14%
|
61
-1%
|
(156)
N/A
|
(162)
-4%
|
(172)
-6%
|
(169)
+2%
|
(105)
+38%
|
(107)
-1%
|
(69)
+36%
|
53
N/A
|
74
+39%
|
49
-33%
|
50
+1%
|
54
+10%
|
48
-12%
|
58
+21%
|
61
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(4)
|
(2)
|
(2)
|
(0)
|
4
|
3
|
3
|
2
|
(2)
|
3
|
(2)
|
(5)
|
(5)
|
8
|
5
|
(0)
|
(12)
|
(37)
|
(39)
|
(36)
|
(26)
|
(16)
|
(16)
|
(21)
|
(11)
|
10
|
12
|
21
|
12
|
8
|
1
|
(4)
|
(7)
|
(12)
|
(55)
|
(41)
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(4)
|
2
|
1
|
2
|
(136)
|
0
|
3
|
2
|
(13)
|
(6)
|
(8)
|
(6)
|
(34)
|
8
|
8
|
7
|
|
| Total Other Income |
7
|
7
|
10
|
9
|
6
|
5
|
(0)
|
1
|
2
|
6
|
2
|
2
|
3
|
1
|
(1)
|
(2)
|
(5)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(33)
|
(34)
|
(34)
|
(34)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
|
| Pre-Tax Income |
69
N/A
|
79
+14%
|
76
-3%
|
78
+2%
|
83
+6%
|
89
+7%
|
84
-5%
|
87
+3%
|
86
-1%
|
87
+1%
|
56
-36%
|
61
+9%
|
69
+12%
|
40
-41%
|
51
+27%
|
56
+9%
|
49
-13%
|
31
-36%
|
34
+9%
|
33
-5%
|
35
+6%
|
35
0%
|
41
+20%
|
(171)
N/A
|
(182)
-6%
|
(182)
+0%
|
(328)
-81%
|
(128)
+61%
|
(117)
+8%
|
(90)
+23%
|
48
N/A
|
69
+44%
|
37
-47%
|
36
-1%
|
8
-78%
|
1
-83%
|
25
+1 784%
|
27
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(10)
|
(9)
|
(7)
|
(7)
|
(5)
|
(9)
|
(7)
|
(10)
|
(10)
|
(5)
|
(9)
|
(3)
|
(3)
|
(7)
|
(6)
|
(0)
|
(4)
|
2
|
0
|
(4)
|
(2)
|
(18)
|
(20)
|
|
| Income from Continuing Operations |
60
|
66
|
63
|
65
|
68
|
75
|
70
|
73
|
72
|
75
|
46
|
51
|
60
|
31
|
44
|
47
|
40
|
24
|
27
|
27
|
25
|
28
|
31
|
(181)
|
(187)
|
(191)
|
(331)
|
(130)
|
(124)
|
(95)
|
48
|
65
|
39
|
37
|
4
|
(1)
|
7
|
7
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
(1)
|
1
|
4
|
(2)
|
(2)
|
(5)
|
(4)
|
(10)
|
(8)
|
(10)
|
(10)
|
12
|
11
|
14
|
14
|
(4)
|
(6)
|
(4)
|
(4)
|
1
|
0
|
1
|
2
|
|
| Net Income (Common) |
60
N/A
|
66
+10%
|
63
-5%
|
64
+3%
|
68
+5%
|
75
+10%
|
70
-6%
|
72
+3%
|
72
0%
|
76
+5%
|
45
-40%
|
51
+13%
|
60
+17%
|
28
-54%
|
44
+57%
|
46
+5%
|
41
-11%
|
28
-32%
|
25
-9%
|
26
+3%
|
21
-20%
|
24
+14%
|
21
-9%
|
(188)
N/A
|
(197)
-5%
|
(201)
-2%
|
(319)
-58%
|
(119)
+63%
|
(111)
+7%
|
(81)
+27%
|
43
N/A
|
59
+37%
|
35
-41%
|
32
-7%
|
4
-87%
|
(1)
N/A
|
8
N/A
|
9
+16%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.45
+10%
|
0.42
-7%
|
0.32
-24%
|
0.33
+3%
|
0.37
+12%
|
0.35
-5%
|
0.37
+6%
|
0.37
N/A
|
0.39
+5%
|
0.23
-41%
|
0.27
+17%
|
0.27
N/A
|
0.13
-52%
|
0.22
+69%
|
0.22
N/A
|
0.21
-5%
|
0.14
-33%
|
0.12
-14%
|
0.12
N/A
|
0.1
-17%
|
0.11
+10%
|
0.11
N/A
|
-0.94
N/A
|
-0.98
-4%
|
-1
-2%
|
-1.59
-59%
|
-0.59
+63%
|
-0.55
+7%
|
-0.41
+25%
|
0.21
N/A
|
0.29
+38%
|
0.18
-38%
|
0.17
-6%
|
0.02
-88%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
|