C P Pokphand Co Ltd
F:CPQA
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|
C
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C P Pokphand Co Ltd
F:CPQA
|
HK |
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C
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China Castson 81 Finance Co Ltd
OTC:CNCSF
|
HK |
|
King Global Ventures Inc
XTSX:KING
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Margaret Lake Diamonds Inc
OTC:KNXFF
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M
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ManpowerGroup Inc
SWB:MPW
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US |
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AI/ML Innovations Inc
OTC:AIMLF
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CA |
Income Statement
Earnings Waterfall
C P Pokphand Co Ltd
Income Statement
C P Pokphand Co Ltd
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
3 587
N/A
|
4 952
+38%
|
4 959
+0%
|
5 042
+2%
|
5 105
+1%
|
5 263
+3%
|
5 414
+3%
|
5 479
+1%
|
5 485
+0%
|
5 479
0%
|
5 538
+1%
|
5 528
0%
|
5 515
0%
|
5 358
-3%
|
5 130
-4%
|
5 012
-2%
|
5 021
+0%
|
5 140
+2%
|
5 281
+3%
|
5 462
+3%
|
5 509
+1%
|
5 503
0%
|
5 638
+2%
|
5 773
+2%
|
6 167
+7%
|
6 497
+5%
|
6 709
+3%
|
6 844
+2%
|
6 777
-1%
|
6 725
-1%
|
8 484
+26%
|
7 924
-7%
|
7 306
-8%
|
7 950
+9%
|
8 787
+11%
|
8 912
+1%
|
9 031
+1%
|
9 941
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 079)
|
(4 274)
|
(4 286)
|
(4 361)
|
(4 437)
|
(4 563)
|
(4 724)
|
(4 750)
|
(4 696)
|
(4 648)
|
(4 672)
|
(4 630)
|
(4 610)
|
(4 454)
|
(4 225)
|
(4 111)
|
(4 071)
|
(4 164)
|
(4 349)
|
(4 585)
|
(4 789)
|
(4 847)
|
(5 028)
|
(5 168)
|
(5 391)
|
(5 593)
|
(5 667)
|
(5 667)
|
(5 627)
|
(5 665)
|
(7 011)
|
(6 400)
|
(5 709)
|
(6 082)
|
(6 337)
|
(6 483)
|
(6 681)
|
(7 459)
|
|
| Gross Profit |
508
N/A
|
678
+33%
|
673
-1%
|
681
+1%
|
669
-2%
|
700
+5%
|
690
-1%
|
730
+6%
|
789
+8%
|
831
+5%
|
866
+4%
|
898
+4%
|
905
+1%
|
904
0%
|
904
+0%
|
901
0%
|
950
+5%
|
976
+3%
|
933
-4%
|
876
-6%
|
720
-18%
|
656
-9%
|
610
-7%
|
604
-1%
|
776
+28%
|
905
+17%
|
1 042
+15%
|
1 177
+13%
|
1 151
-2%
|
1 060
-8%
|
1 473
+39%
|
1 524
+3%
|
1 597
+5%
|
1 868
+17%
|
2 450
+31%
|
2 429
-1%
|
2 350
-3%
|
2 482
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(275)
|
(356)
|
(309)
|
(344)
|
(376)
|
(412)
|
(435)
|
(453)
|
(461)
|
(470)
|
(493)
|
(502)
|
(505)
|
(514)
|
(487)
|
(477)
|
(479)
|
(466)
|
(457)
|
(455)
|
(455)
|
(463)
|
(492)
|
(508)
|
(529)
|
(545)
|
(548)
|
(559)
|
(568)
|
(577)
|
(733)
|
(674)
|
(596)
|
(633)
|
(648)
|
(657)
|
(671)
|
(735)
|
|
| Selling, General & Administrative |
(285)
|
(392)
|
(396)
|
(407)
|
(420)
|
(433)
|
(453)
|
(471)
|
(480)
|
(492)
|
(514)
|
(522)
|
(528)
|
(528)
|
(519)
|
(510)
|
(509)
|
(503)
|
(487)
|
(487)
|
(493)
|
(504)
|
(529)
|
(544)
|
(565)
|
(581)
|
(596)
|
(611)
|
(619)
|
(631)
|
(777)
|
(708)
|
(631)
|
(673)
|
(707)
|
(724)
|
(738)
|
(812)
|
|
| Other Operating Expenses |
10
|
36
|
87
|
64
|
44
|
20
|
18
|
19
|
19
|
22
|
21
|
20
|
23
|
15
|
33
|
33
|
30
|
37
|
30
|
33
|
37
|
40
|
36
|
37
|
37
|
36
|
49
|
52
|
51
|
54
|
44
|
33
|
34
|
40
|
59
|
68
|
67
|
77
|
|
| Operating Income |
233
N/A
|
322
+38%
|
363
+13%
|
337
-7%
|
293
-13%
|
287
-2%
|
255
-11%
|
277
+8%
|
328
+18%
|
361
+10%
|
373
+3%
|
397
+6%
|
400
+1%
|
390
-2%
|
418
+7%
|
424
+2%
|
471
+11%
|
510
+8%
|
476
-7%
|
422
-11%
|
265
-37%
|
192
-27%
|
118
-39%
|
97
-18%
|
248
+155%
|
359
+45%
|
494
+38%
|
617
+25%
|
583
-6%
|
483
-17%
|
740
+53%
|
850
+15%
|
1 001
+18%
|
1 235
+23%
|
1 802
+46%
|
1 773
-2%
|
1 679
-5%
|
1 748
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
33
|
33
|
(5)
|
(12)
|
(17)
|
(22)
|
(17)
|
(10)
|
(23)
|
(27)
|
(26)
|
(31)
|
(22)
|
(17)
|
(24)
|
(26)
|
(22)
|
(22)
|
(20)
|
(22)
|
(27)
|
(30)
|
(39)
|
(46)
|
(52)
|
(57)
|
(58)
|
(71)
|
(86)
|
(107)
|
(204)
|
(201)
|
(190)
|
(171)
|
(100)
|
(52)
|
(67)
|
(182)
|
|
| Non-Reccuring Items |
0
|
0
|
(55)
|
(67)
|
(64)
|
(48)
|
11
|
16
|
28
|
16
|
9
|
15
|
(4)
|
(8)
|
7
|
26
|
34
|
27
|
(33)
|
(61)
|
(81)
|
(47)
|
7
|
20
|
118
|
99
|
96
|
47
|
(34)
|
(11)
|
93
|
97
|
125
|
97
|
(6)
|
24
|
(34)
|
(177)
|
|
| Total Other Income |
(18)
|
(16)
|
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 |
251
N/A
|
339
+35%
|
303
-11%
|
259
-15%
|
211
-18%
|
217
+3%
|
250
+15%
|
282
+13%
|
333
+18%
|
350
+5%
|
356
+2%
|
381
+7%
|
374
-2%
|
366
-2%
|
401
+10%
|
425
+6%
|
483
+14%
|
515
+7%
|
422
-18%
|
339
-20%
|
158
-54%
|
116
-27%
|
87
-25%
|
71
-18%
|
314
+341%
|
402
+28%
|
532
+32%
|
594
+12%
|
462
-22%
|
366
-21%
|
630
+72%
|
746
+18%
|
936
+25%
|
1 160
+24%
|
1 696
+46%
|
1 745
+3%
|
1 579
-10%
|
1 389
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(70)
|
(68)
|
(53)
|
(41)
|
(39)
|
(46)
|
(60)
|
(73)
|
(80)
|
(85)
|
(88)
|
(84)
|
(84)
|
(92)
|
(101)
|
(110)
|
(112)
|
(93)
|
(77)
|
(52)
|
(48)
|
(46)
|
(47)
|
(90)
|
(103)
|
(139)
|
(146)
|
(121)
|
(104)
|
(139)
|
(160)
|
(196)
|
(241)
|
(349)
|
(352)
|
(332)
|
(331)
|
|
| Income from Continuing Operations |
202
|
269
|
236
|
206
|
171
|
178
|
204
|
223
|
259
|
270
|
271
|
293
|
290
|
281
|
309
|
324
|
373
|
403
|
330
|
262
|
106
|
67
|
41
|
24
|
224
|
299
|
393
|
448
|
341
|
261
|
491
|
587
|
739
|
920
|
1 348
|
1 393
|
1 247
|
1 058
|
|
| Income to Minority Interest |
(34)
|
(43)
|
(31)
|
(20)
|
(10)
|
(11)
|
(17)
|
(25)
|
(41)
|
(47)
|
(46)
|
(54)
|
(49)
|
(49)
|
(66)
|
(72)
|
(85)
|
(94)
|
(69)
|
(52)
|
(13)
|
(3)
|
1
|
1
|
(62)
|
(85)
|
(111)
|
(122)
|
(84)
|
(64)
|
(148)
|
(188)
|
(243)
|
(293)
|
(419)
|
(424)
|
(392)
|
(393)
|
|
| Net Income (Common) |
168
N/A
|
226
+34%
|
204
-10%
|
185
-9%
|
161
-13%
|
167
+4%
|
186
+11%
|
198
+6%
|
236
+19%
|
248
+5%
|
250
+1%
|
264
+5%
|
272
+3%
|
257
-6%
|
268
+4%
|
277
+3%
|
288
+4%
|
309
+7%
|
260
-16%
|
211
-19%
|
93
-56%
|
65
-31%
|
42
-35%
|
25
-39%
|
162
+541%
|
214
+32%
|
282
+32%
|
326
+16%
|
257
-21%
|
197
-23%
|
472
+140%
|
563
+19%
|
711
+26%
|
842
+18%
|
2 651
+215%
|
2 655
+0%
|
2 491
-6%
|
2 300
-8%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.1
+233%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
|