Zhongde Waste Technology AG
F:ZEF
Income Statement
Earnings Waterfall
Zhongde Waste Technology AG
Income Statement
Zhongde Waste Technology AG
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
31
N/A
|
35
+12%
|
36
+3%
|
43
+19%
|
46
+6%
|
46
-1%
|
47
+2%
|
39
-17%
|
40
+4%
|
33
-18%
|
35
+5%
|
32
-9%
|
33
+6%
|
32
-4%
|
25
-21%
|
27
+7%
|
32
+19%
|
31
-4%
|
30
-3%
|
31
+3%
|
25
-21%
|
25
+0%
|
22
-10%
|
20
-11%
|
12
-38%
|
12
-1%
|
14
+18%
|
16
+14%
|
35
+113%
|
39
+13%
|
31
-21%
|
24
-22%
|
1
-97%
|
22
+3 179%
|
27
+23%
|
27
N/A
|
4
-86%
|
31
+730%
|
46
+48%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(11)
|
(16)
|
(19)
|
(20)
|
(25)
|
(22)
|
(25)
|
(23)
|
(25)
|
(23)
|
(26)
|
(25)
|
(20)
|
(21)
|
(28)
|
(28)
|
(27)
|
(28)
|
(23)
|
(23)
|
(21)
|
(21)
|
(13)
|
(13)
|
(15)
|
(16)
|
(34)
|
(41)
|
(32)
|
(26)
|
(1)
|
(22)
|
(27)
|
(27)
|
(3)
|
(30)
|
(45)
|
|
| Gross Profit |
22
N/A
|
25
+14%
|
25
+3%
|
27
+7%
|
27
-1%
|
25
-7%
|
22
-14%
|
16
-25%
|
15
-7%
|
10
-36%
|
10
-1%
|
9
-12%
|
7
-13%
|
7
+1%
|
6
-22%
|
6
+1%
|
4
-30%
|
4
-10%
|
3
-17%
|
3
+0%
|
2
-49%
|
2
+1%
|
1
-18%
|
(1)
N/A
|
(1)
-1%
|
(1)
-21%
|
(1)
+15%
|
1
N/A
|
0
-8%
|
(1)
N/A
|
(1)
+5%
|
(2)
-44%
|
0
N/A
|
0
-92%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
1
+19%
|
1
+73%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(12)
|
(11)
|
(12)
|
(4)
|
(14)
|
(14)
|
(13)
|
(20)
|
(17)
|
(6)
|
(6)
|
(6)
|
3
|
5
|
6
|
6
|
(5)
|
(5)
|
(6)
|
(6)
|
0
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(3)
|
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
(2)
|
(2)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(0)
|
1
|
1
|
1
|
(3)
|
(4)
|
(4)
|
4
|
1
|
(9)
|
(8)
|
(15)
|
(1)
|
(1)
|
(1)
|
1
|
7
|
10
|
9
|
7
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
2
|
2
|
|
| Operating Income |
19
N/A
|
21
+12%
|
21
-1%
|
22
+6%
|
20
-7%
|
18
-11%
|
14
-21%
|
9
-39%
|
8
-10%
|
2
-73%
|
3
+19%
|
1
-53%
|
1
-23%
|
1
+9%
|
(1)
N/A
|
(2)
-51%
|
(8)
-361%
|
(8)
+1%
|
(9)
-13%
|
(0)
+95%
|
(13)
-2 632%
|
(12)
+2%
|
(12)
+3%
|
(21)
-78%
|
(18)
+17%
|
(8)
+57%
|
(7)
+2%
|
(5)
+28%
|
3
N/A
|
3
+14%
|
5
+45%
|
5
-7%
|
(5)
N/A
|
(5)
-2%
|
(6)
-22%
|
(6)
0%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
3
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| 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
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20
N/A
|
22
+14%
|
23
+3%
|
24
+4%
|
23
-4%
|
19
-16%
|
15
-24%
|
9
-38%
|
8
-15%
|
3
-62%
|
4
+25%
|
3
-29%
|
2
-32%
|
2
+6%
|
(0)
N/A
|
(2)
-272%
|
(8)
-359%
|
(8)
-5%
|
(9)
-12%
|
(2)
+84%
|
(13)
-761%
|
(13)
+2%
|
(12)
+2%
|
(21)
-73%
|
(9)
+58%
|
(10)
-6%
|
(10)
-3%
|
(8)
+17%
|
(0)
+95%
|
1
N/A
|
3
+285%
|
3
+4%
|
(5)
N/A
|
(6)
-15%
|
(7)
-20%
|
(7)
0%
|
0
N/A
|
(1)
N/A
|
(0)
+52%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
19
|
22
|
22
|
23
|
22
|
18
|
13
|
7
|
6
|
1
|
1
|
1
|
(1)
|
(0)
|
(3)
|
(5)
|
(11)
|
(11)
|
(12)
|
(4)
|
(12)
|
(12)
|
(11)
|
(20)
|
(8)
|
(9)
|
(9)
|
(8)
|
(1)
|
(1)
|
2
|
2
|
(6)
|
(5)
|
(7)
|
(7)
|
1
|
0
|
0
|
|
| Net Income (Common) |
19
N/A
|
22
+15%
|
22
+2%
|
23
+4%
|
22
-4%
|
18
-21%
|
13
-28%
|
7
-46%
|
6
-18%
|
1
-75%
|
1
-1%
|
1
-26%
|
(1)
N/A
|
(0)
+61%
|
(3)
-635%
|
(5)
-86%
|
(11)
-130%
|
(11)
-3%
|
(12)
-5%
|
(4)
+70%
|
(12)
-249%
|
(12)
+2%
|
(11)
+5%
|
(20)
-77%
|
(8)
+59%
|
(9)
-9%
|
(9)
-5%
|
(8)
+16%
|
(1)
+88%
|
(1)
+9%
|
(1)
+11%
|
(2)
-181%
|
(16)
-647%
|
(16)
+3%
|
(20)
-27%
|
(12)
+40%
|
65
N/A
|
64
-2%
|
69
+9%
|
|
| EPS (Diluted) |
1.47
N/A
|
1.69
+15%
|
1.73
+2%
|
1.8
+4%
|
1.73
-4%
|
1.35
-22%
|
0.98
-27%
|
0.53
-46%
|
0.44
-17%
|
0.11
-75%
|
0.1
-9%
|
0.08
-20%
|
-0.07
N/A
|
-0.03
+57%
|
-0.2
-567%
|
-0.37
-85%
|
-0.85
-130%
|
-0.87
-2%
|
-0.91
-5%
|
-0.27
+70%
|
-0.97
-259%
|
-0.95
+2%
|
-0.9
+5%
|
-1.59
-77%
|
-0.66
+58%
|
-0.71
-8%
|
-0.75
-6%
|
-0.63
+16%
|
-0.08
+87%
|
-0.06
+25%
|
-0.06
N/A
|
-0.17
-183%
|
-1.28
-653%
|
-1.24
+3%
|
-1.57
-27%
|
-0.94
+40%
|
5.12
N/A
|
5.04
-2%
|
5.48
+9%
|
|