Collection House Ltd
ASX:CLH
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|
Collection House Ltd
ASX:CLH
|
AU |
|
Avic Shenyang Aircraft Co Ltd
SSE:600760
|
CN |
Income Statement
Earnings Waterfall
Collection House Ltd
Income Statement
Collection House Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
118
N/A
|
127
+7%
|
120
-5%
|
117
-3%
|
118
+1%
|
124
+5%
|
126
+2%
|
129
+2%
|
135
+5%
|
111
-18%
|
81
-27%
|
86
+7%
|
95
+11%
|
101
+6%
|
102
+1%
|
86
-15%
|
74
-15%
|
75
+2%
|
77
+2%
|
82
+7%
|
89
+8%
|
92
+3%
|
97
+6%
|
102
+5%
|
107
+5%
|
119
+11%
|
126
+6%
|
127
+1%
|
133
+5%
|
134
+1%
|
133
-1%
|
131
-2%
|
144
+10%
|
146
+2%
|
161
+10%
|
182
+13%
|
152
-16%
|
111
-27%
|
75
-32%
|
56
-26%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(15)
|
(27)
|
(27)
|
(28)
|
(27)
|
(29)
|
(29)
|
(27)
|
(17)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(19)
|
(22)
|
(25)
|
(26)
|
(24)
|
(25)
|
(24)
|
(26)
|
(28)
|
(23)
|
(18)
|
(14)
|
(9)
|
|
| Gross Profit |
0
N/A
|
46
N/A
|
93
+104%
|
90
-4%
|
90
+0%
|
97
+8%
|
97
0%
|
99
+3%
|
108
+9%
|
93
-14%
|
71
-24%
|
76
+8%
|
85
+11%
|
89
+5%
|
90
+1%
|
75
-17%
|
62
-17%
|
63
+2%
|
66
+4%
|
70
+7%
|
75
+7%
|
78
+4%
|
83
+6%
|
88
+6%
|
93
+6%
|
103
+11%
|
110
+6%
|
108
-1%
|
110
+2%
|
109
-1%
|
108
-1%
|
107
-1%
|
119
+12%
|
122
+2%
|
135
+11%
|
154
+14%
|
129
-16%
|
93
-28%
|
61
-35%
|
47
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(89)
|
(79)
|
(73)
|
(71)
|
(73)
|
(74)
|
(69)
|
(70)
|
(59)
|
(40)
|
(42)
|
(43)
|
(43)
|
(44)
|
(58)
|
(45)
|
(46)
|
(46)
|
(48)
|
(51)
|
(52)
|
(55)
|
(58)
|
(61)
|
(68)
|
(72)
|
(73)
|
(75)
|
(77)
|
(75)
|
(76)
|
(74)
|
(77)
|
(83)
|
(90)
|
(87)
|
(81)
|
(75)
|
(69)
|
|
| Selling, General & Administrative |
(37)
|
(44)
|
(47)
|
(44)
|
(45)
|
(46)
|
(44)
|
(47)
|
(59)
|
(51)
|
(35)
|
(36)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(40)
|
(43)
|
(44)
|
(47)
|
(51)
|
(53)
|
(59)
|
(63)
|
(64)
|
(64)
|
(63)
|
(62)
|
(60)
|
(60)
|
(61)
|
(65)
|
(67)
|
(58)
|
(52)
|
(51)
|
(50)
|
|
| Depreciation & Amortization |
(18)
|
(21)
|
(19)
|
(18)
|
(18)
|
(20)
|
(23)
|
(15)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(8)
|
(10)
|
(10)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
(35)
|
(24)
|
(13)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(18)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(8)
|
(11)
|
(10)
|
(11)
|
(14)
|
(15)
|
(19)
|
(19)
|
(15)
|
(11)
|
|
| Operating Income |
28
N/A
|
22
-21%
|
14
-38%
|
17
+21%
|
19
+12%
|
24
+27%
|
23
-4%
|
30
+32%
|
38
+26%
|
34
-10%
|
31
-10%
|
35
+12%
|
42
+21%
|
46
+11%
|
46
0%
|
17
-63%
|
17
-3%
|
18
+6%
|
20
+16%
|
22
+11%
|
24
+7%
|
26
+10%
|
29
+8%
|
30
+4%
|
32
+9%
|
35
+9%
|
38
+7%
|
35
-7%
|
35
0%
|
32
-8%
|
33
+2%
|
31
-6%
|
45
+43%
|
45
+1%
|
52
+15%
|
64
+23%
|
42
-35%
|
12
-70%
|
(14)
N/A
|
(23)
-58%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(15)
|
(26)
|
(26)
|
(26)
|
(28)
|
(35)
|
(38)
|
(35)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(9)
|
(7)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(2)
|
(0)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(91)
|
(239)
|
(157)
|
(11)
|
(4)
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
21
-23%
|
11
-46%
|
13
+19%
|
15
+13%
|
20
+31%
|
18
-11%
|
12
-32%
|
10
-18%
|
7
-26%
|
4
-52%
|
4
+4%
|
5
+35%
|
8
+57%
|
11
+38%
|
12
+16%
|
12
-5%
|
12
+4%
|
15
+19%
|
16
+12%
|
18
+8%
|
20
+14%
|
22
+11%
|
24
+8%
|
27
+12%
|
30
+9%
|
32
+8%
|
27
-14%
|
26
-5%
|
27
+3%
|
26
-4%
|
25
-1%
|
38
+48%
|
38
+1%
|
44
+15%
|
(36)
N/A
|
(207)
-474%
|
(153)
+26%
|
(32)
+79%
|
(31)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(7)
|
(4)
|
(4)
|
(5)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
3
|
3
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(11)
|
(12)
|
(13)
|
11
|
62
|
46
|
(0)
|
(55)
|
|
| Income from Continuing Operations |
19
|
14
|
8
|
9
|
10
|
13
|
12
|
8
|
6
|
4
|
6
|
7
|
4
|
6
|
8
|
10
|
9
|
9
|
10
|
11
|
13
|
14
|
16
|
17
|
19
|
20
|
22
|
20
|
19
|
18
|
17
|
17
|
26
|
26
|
31
|
(25)
|
(145)
|
(107)
|
(32)
|
(86)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
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
|
|
| Net Income (Common) |
19
N/A
|
14
-24%
|
8
-42%
|
10
+18%
|
11
+10%
|
14
+31%
|
13
-7%
|
9
-33%
|
6
-30%
|
4
-39%
|
4
+3%
|
13
+233%
|
12
-2%
|
7
-46%
|
8
+18%
|
10
+22%
|
9
-7%
|
9
-5%
|
10
+19%
|
11
+12%
|
13
+12%
|
14
+13%
|
16
+8%
|
17
+8%
|
19
+11%
|
20
+10%
|
22
+10%
|
20
-13%
|
19
-5%
|
18
-1%
|
17
-6%
|
17
+0%
|
26
+50%
|
26
+1%
|
31
+16%
|
(25)
N/A
|
(145)
-477%
|
(107)
+26%
|
(32)
+70%
|
(86)
-169%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.15
-21%
|
0.09
-40%
|
0.1
+11%
|
0.11
+10%
|
0.14
+27%
|
0.13
-7%
|
0.09
-31%
|
0.06
-33%
|
0.04
-33%
|
0.03
-25%
|
0.13
+333%
|
0.12
-8%
|
0.06
-50%
|
0.08
+33%
|
0.1
+25%
|
0.09
-10%
|
0.08
-11%
|
0.1
+25%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.13
-7%
|
0.15
+15%
|
0.16
+7%
|
0.17
+6%
|
0.15
-12%
|
0.14
-7%
|
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.19
+58%
|
0.19
N/A
|
0.22
+16%
|
-0.18
N/A
|
-1.03
-472%
|
-0.76
+26%
|
-0.23
+70%
|
-0.61
-165%
|
|