Shandong Hongyu Agricultural Machinery Co Ltd
SZSE:002890
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Shandong Hongyu Agricultural Machinery Co Ltd
SZSE:002890
|
CN |
Income Statement
Earnings Waterfall
Shandong Hongyu Agricultural Machinery Co Ltd
Income Statement
Shandong Hongyu Agricultural Machinery Co Ltd
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
303
N/A
|
306
+1%
|
284
-7%
|
258
-9%
|
217
-16%
|
218
+0%
|
239
+10%
|
256
+7%
|
270
+5%
|
270
0%
|
282
+5%
|
259
-8%
|
311
+20%
|
355
+14%
|
406
+14%
|
453
+11%
|
434
-4%
|
428
-1%
|
410
-4%
|
408
0%
|
398
-3%
|
416
+5%
|
398
-5%
|
409
+3%
|
411
+1%
|
372
-9%
|
364
-2%
|
348
-5%
|
338
-3%
|
336
0%
|
322
-4%
|
318
-1%
|
309
-3%
|
309
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(219)
|
(223)
|
(203)
|
(196)
|
(172)
|
(180)
|
(200)
|
(225)
|
(240)
|
(241)
|
(245)
|
(226)
|
(266)
|
(296)
|
(340)
|
(378)
|
(362)
|
(359)
|
(341)
|
(345)
|
(340)
|
(358)
|
(335)
|
(341)
|
(340)
|
(306)
|
(302)
|
(290)
|
(280)
|
(277)
|
(270)
|
(265)
|
(259)
|
(262)
|
|
| Gross Profit |
84
N/A
|
84
-1%
|
80
-4%
|
63
-22%
|
45
-29%
|
38
-15%
|
39
+3%
|
32
-19%
|
30
-4%
|
29
-5%
|
37
+28%
|
33
-12%
|
45
+37%
|
59
+31%
|
66
+12%
|
74
+12%
|
72
-3%
|
69
-5%
|
69
+0%
|
63
-9%
|
58
-9%
|
59
+2%
|
63
+7%
|
67
+7%
|
71
+5%
|
66
-7%
|
62
-6%
|
57
-8%
|
58
+0%
|
59
+2%
|
52
-11%
|
52
+1%
|
50
-5%
|
47
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(38)
|
(40)
|
(32)
|
(27)
|
(25)
|
(30)
|
(28)
|
(30)
|
(29)
|
(33)
|
(30)
|
(32)
|
(37)
|
(43)
|
(46)
|
(49)
|
(47)
|
(46)
|
(39)
|
(34)
|
(36)
|
(45)
|
(47)
|
(50)
|
(48)
|
(45)
|
(39)
|
(40)
|
(41)
|
(39)
|
(38)
|
(37)
|
(35)
|
|
| Selling, General & Administrative |
(39)
|
(38)
|
(26)
|
(33)
|
(28)
|
(27)
|
(21)
|
(20)
|
(18)
|
(16)
|
(22)
|
(21)
|
(24)
|
(27)
|
(28)
|
(31)
|
(31)
|
(31)
|
(28)
|
(28)
|
(25)
|
(26)
|
(29)
|
(34)
|
(35)
|
(32)
|
(30)
|
(28)
|
(30)
|
(30)
|
(24)
|
(21)
|
(18)
|
(18)
|
|
| Research & Development |
0
|
0
|
(11)
|
0
|
0
|
(2)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(9)
|
(8)
|
(11)
|
(11)
|
(15)
|
(17)
|
(15)
|
(12)
|
(12)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(15)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
1
|
1
|
1
|
3
|
1
|
(3)
|
(3)
|
(4)
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
1
|
1
|
2
|
1
|
1
|
(3)
|
(3)
|
(2)
|
|
| Operating Income |
46
N/A
|
45
-1%
|
40
-10%
|
31
-23%
|
17
-44%
|
13
-28%
|
9
-30%
|
3
-61%
|
1
-85%
|
(0)
N/A
|
4
N/A
|
3
-20%
|
13
+291%
|
22
+68%
|
24
+9%
|
28
+19%
|
23
-18%
|
22
-7%
|
23
+4%
|
24
+5%
|
23
-2%
|
23
-2%
|
18
-22%
|
21
+16%
|
21
-1%
|
18
-12%
|
17
-3%
|
18
+4%
|
18
-3%
|
18
-1%
|
13
-25%
|
14
+7%
|
13
-6%
|
12
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
0
|
1
|
4
|
6
|
5
|
6
|
5
|
5
|
5
|
6
|
4
|
3
|
3
|
2
|
3
|
5
|
3
|
3
|
4
|
5
|
4
|
4
|
4
|
6
|
5
|
4
|
4
|
5
|
3
|
3
|
3
|
|
| Non-Reccuring Items |
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 |
1
|
8
|
7
|
8
|
25
|
17
|
18
|
18
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
45
N/A
|
52
+15%
|
47
-9%
|
39
-17%
|
43
+10%
|
33
-22%
|
32
-3%
|
26
-20%
|
8
-70%
|
6
-28%
|
9
+63%
|
7
-20%
|
17
+136%
|
24
+42%
|
26
+8%
|
31
+16%
|
25
-18%
|
24
-5%
|
27
+13%
|
27
+1%
|
26
-3%
|
27
+2%
|
23
-16%
|
25
+9%
|
25
+0%
|
22
-10%
|
24
+6%
|
23
-3%
|
22
-4%
|
21
-2%
|
18
-17%
|
17
-2%
|
16
-5%
|
15
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
39
|
45
|
40
|
34
|
36
|
29
|
28
|
22
|
7
|
6
|
9
|
7
|
15
|
21
|
23
|
27
|
23
|
22
|
25
|
25
|
24
|
25
|
23
|
24
|
25
|
22
|
22
|
21
|
20
|
20
|
17
|
17
|
16
|
15
|
|
| Net Income (Common) |
39
N/A
|
45
+15%
|
40
-10%
|
34
-16%
|
36
+9%
|
29
-21%
|
28
-2%
|
22
-20%
|
7
-67%
|
6
-23%
|
9
+54%
|
7
-20%
|
15
+123%
|
21
+38%
|
23
+10%
|
27
+17%
|
23
-17%
|
22
-3%
|
25
+12%
|
25
0%
|
24
-3%
|
25
+3%
|
23
-8%
|
24
+8%
|
25
+0%
|
22
-9%
|
22
-4%
|
21
-3%
|
20
-4%
|
20
-2%
|
17
-14%
|
17
-1%
|
16
-4%
|
15
-6%
|
|
| EPS (Diluted) |
0.55
N/A
|
0.52
-5%
|
0.5
-4%
|
0.35
-30%
|
0.41
+17%
|
0.31
-24%
|
0.3
-3%
|
0.24
-20%
|
0.08
-67%
|
0.06
-25%
|
0.09
+50%
|
0.07
-22%
|
0.16
+129%
|
0.23
+44%
|
0.25
+9%
|
0.3
+20%
|
0.25
-17%
|
0.24
-4%
|
0.15
-38%
|
0.26
+73%
|
0.26
N/A
|
0.18
-31%
|
0.13
-28%
|
0.2
+54%
|
0.19
-5%
|
0.13
-32%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
|