Shougang Century Holdings Ltd
HKEX:103
Income Statement
Earnings Waterfall
Shougang Century Holdings Ltd
Income Statement
Shougang Century Holdings Ltd
| Dec-2001 | 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(3)
|
(4)
|
(3)
|
0
|
7
|
12
|
33
|
40
|
48
|
27
|
76
|
82
|
76
|
68
|
65
|
61
|
53
|
48
|
46
|
49
|
52
|
56
|
55
|
54
|
48
|
14
|
27
|
25
|
25
|
26
|
24
|
24
|
23
|
23
|
21
|
0
|
|
| Revenue |
187
N/A
|
205
+10%
|
235
+15%
|
267
+14%
|
297
+11%
|
352
+18%
|
428
+22%
|
505
+18%
|
593
+17%
|
646
+9%
|
679
+5%
|
700
+3%
|
705
+1%
|
788
+12%
|
832
+6%
|
828
0%
|
1 099
+33%
|
1 506
+37%
|
1 664
+10%
|
1 704
+2%
|
1 776
+4%
|
1 791
+1%
|
1 688
-6%
|
1 676
-1%
|
1 858
+11%
|
1 885
+1%
|
1 787
-5%
|
1 570
-12%
|
1 481
-6%
|
1 574
+6%
|
1 703
+8%
|
1 907
+12%
|
2 113
+11%
|
2 276
+8%
|
2 123
-7%
|
3 219
+52%
|
2 141
-33%
|
3 004
+40%
|
2 042
-32%
|
2 462
+21%
|
2 695
+9%
|
2 665
-1%
|
2 464
-8%
|
2 446
-1%
|
2 495
+2%
|
2 520
+1%
|
2 397
-5%
|
2 296
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(133)
|
(141)
|
(159)
|
(175)
|
(196)
|
(239)
|
(316)
|
(401)
|
(497)
|
(534)
|
(553)
|
(597)
|
(613)
|
(684)
|
(761)
|
(767)
|
(919)
|
(1 205)
|
(1 376)
|
(1 478)
|
(1 611)
|
(1 686)
|
(1 672)
|
(1 630)
|
(1 643)
|
(1 658)
|
(1 654)
|
(1 520)
|
(1 461)
|
(1 502)
|
(1 488)
|
(1 625)
|
(1 917)
|
(2 089)
|
(1 856)
|
(2 770)
|
(1 763)
|
(2 474)
|
(1 647)
|
(1 993)
|
(2 280)
|
(2 311)
|
(2 134)
|
(2 101)
|
(2 120)
|
(2 128)
|
(2 071)
|
(2 002)
|
|
| Gross Profit |
54
N/A
|
65
+19%
|
76
+17%
|
92
+21%
|
101
+10%
|
113
+12%
|
112
-1%
|
104
-7%
|
96
-8%
|
112
+17%
|
126
+12%
|
104
-18%
|
92
-11%
|
103
+12%
|
71
-31%
|
61
-14%
|
181
+196%
|
300
+66%
|
288
-4%
|
226
-21%
|
165
-27%
|
105
-37%
|
17
-84%
|
45
+175%
|
214
+373%
|
228
+6%
|
134
-41%
|
50
-62%
|
19
-62%
|
72
+277%
|
215
+200%
|
282
+31%
|
196
-31%
|
188
-4%
|
267
+42%
|
449
+68%
|
378
-16%
|
531
+40%
|
394
-26%
|
468
+19%
|
415
-12%
|
354
-15%
|
331
-7%
|
345
+4%
|
374
+9%
|
392
+5%
|
326
-17%
|
294
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(31)
|
(21)
|
(37)
|
(18)
|
(30)
|
(32)
|
(36)
|
(27)
|
(41)
|
(53)
|
(52)
|
(56)
|
(70)
|
(89)
|
21
|
(19)
|
(106)
|
(54)
|
(57)
|
(142)
|
(180)
|
(190)
|
(151)
|
(156)
|
(182)
|
(198)
|
(187)
|
(174)
|
(178)
|
(166)
|
(161)
|
(169)
|
(200)
|
(197)
|
(299)
|
(201)
|
(298)
|
(209)
|
(240)
|
(281)
|
(274)
|
(254)
|
(290)
|
(278)
|
(286)
|
(286)
|
(288)
|
|
| Selling, General & Administrative |
(31)
|
(27)
|
(14)
|
(29)
|
(20)
|
(28)
|
(35)
|
(34)
|
(35)
|
(41)
|
(46)
|
(52)
|
(57)
|
(90)
|
(98)
|
(85)
|
(118)
|
(135)
|
(127)
|
(132)
|
(145)
|
(183)
|
(175)
|
(125)
|
(110)
|
(124)
|
(141)
|
(138)
|
(128)
|
(128)
|
(122)
|
(129)
|
(137)
|
(144)
|
(125)
|
(192)
|
(144)
|
(213)
|
(146)
|
(160)
|
(182)
|
(183)
|
(174)
|
(179)
|
(181)
|
(183)
|
(192)
|
(202)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(4)
|
(16)
|
(21)
|
(21)
|
(18)
|
(13)
|
(26)
|
(53)
|
(64)
|
(58)
|
(51)
|
(48)
|
(48)
|
(48)
|
(52)
|
(62)
|
(76)
|
(77)
|
(114)
|
(74)
|
(105)
|
(71)
|
(88)
|
(104)
|
(112)
|
(103)
|
(100)
|
(108)
|
(110)
|
(102)
|
(99)
|
|
| Other Operating Expenses |
(0)
|
(3)
|
(8)
|
(8)
|
2
|
(2)
|
3
|
(2)
|
8
|
0
|
(7)
|
0
|
1
|
20
|
12
|
106
|
98
|
33
|
89
|
96
|
23
|
20
|
(2)
|
(1)
|
7
|
6
|
2
|
2
|
2
|
(2)
|
3
|
20
|
31
|
19
|
4
|
7
|
18
|
20
|
9
|
8
|
5
|
21
|
23
|
(12)
|
11
|
7
|
8
|
13
|
|
| Operating Income |
23
N/A
|
34
+50%
|
55
+61%
|
55
+0%
|
83
+53%
|
83
0%
|
81
-3%
|
69
-15%
|
69
+0%
|
72
+4%
|
73
+2%
|
52
-29%
|
36
-30%
|
33
-7%
|
(19)
N/A
|
81
N/A
|
161
+98%
|
195
+21%
|
234
+20%
|
169
-28%
|
23
-87%
|
(76)
N/A
|
(174)
-130%
|
(106)
+39%
|
58
N/A
|
46
-20%
|
(64)
N/A
|
(137)
-114%
|
(155)
-13%
|
(106)
+32%
|
49
N/A
|
121
+148%
|
27
-78%
|
(13)
N/A
|
70
N/A
|
150
+115%
|
177
+18%
|
233
+32%
|
186
-20%
|
229
+23%
|
134
-41%
|
80
-40%
|
77
-4%
|
54
-29%
|
96
+77%
|
106
+10%
|
39
-63%
|
6
-85%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
8
|
10
|
10
|
9
|
9
|
8
|
12
|
(1)
|
8
|
10
|
8
|
82
|
104
|
72
|
25
|
26
|
34
|
25
|
14
|
(9)
|
(43)
|
(78)
|
(77)
|
(63)
|
(66)
|
(64)
|
(54)
|
(88)
|
(82)
|
(43)
|
(40)
|
(30)
|
(43)
|
(73)
|
(106)
|
(67)
|
(88)
|
(50)
|
(56)
|
(42)
|
(19)
|
(38)
|
(16)
|
(25)
|
(22)
|
(7)
|
10
|
|
| Non-Reccuring Items |
0
|
14
|
0
|
6
|
0
|
3
|
0
|
(2)
|
0
|
(1)
|
0
|
2
|
1
|
(1)
|
(0)
|
0
|
21
|
0
|
0
|
0
|
0
|
1
|
(55)
|
(56)
|
(0)
|
(0)
|
(147)
|
(240)
|
(135)
|
(42)
|
(0)
|
(0)
|
(72)
|
(72)
|
(4)
|
(12)
|
6
|
8
|
10
|
(4)
|
(2)
|
3
|
19
|
19
|
(2)
|
(2)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
67
|
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
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
(0)
|
0
|
(2)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
30
N/A
|
56
+89%
|
64
+15%
|
70
+9%
|
92
+32%
|
96
+4%
|
156
+63%
|
146
-6%
|
68
-53%
|
79
+15%
|
83
+6%
|
62
-26%
|
119
+93%
|
137
+15%
|
53
-61%
|
106
+100%
|
208
+95%
|
223
+7%
|
259
+16%
|
183
-29%
|
14
-93%
|
(118)
N/A
|
(308)
-161%
|
(239)
+22%
|
(6)
+98%
|
(20)
-271%
|
(275)
-1 246%
|
(431)
-57%
|
(378)
+12%
|
(230)
+39%
|
6
N/A
|
81
+1 269%
|
(75)
N/A
|
(128)
-70%
|
(7)
+94%
|
32
N/A
|
116
+258%
|
153
+32%
|
146
-5%
|
169
+16%
|
90
-47%
|
64
-29%
|
58
-10%
|
58
0%
|
70
+21%
|
82
+18%
|
32
-61%
|
16
-50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(6)
|
(9)
|
(7)
|
(8)
|
(6)
|
(6)
|
(8)
|
(7)
|
(6)
|
(13)
|
(25)
|
(19)
|
(17)
|
(37)
|
(46)
|
(59)
|
(47)
|
(10)
|
0
|
8
|
4
|
(11)
|
(5)
|
(1)
|
(1)
|
1
|
1
|
4
|
(0)
|
7
|
12
|
2
|
3
|
(4)
|
(5)
|
3
|
(3)
|
(9)
|
(5)
|
(10)
|
(9)
|
(7)
|
(8)
|
(0)
|
3
|
|
| Income from Continuing Operations |
27
|
54
|
63
|
64
|
84
|
89
|
148
|
140
|
62
|
71
|
76
|
55
|
106
|
113
|
35
|
90
|
171
|
177
|
200
|
136
|
4
|
(118)
|
(300)
|
(235)
|
(17)
|
(25)
|
(276)
|
(432)
|
(377)
|
(229)
|
10
|
81
|
(69)
|
(115)
|
(5)
|
35
|
112
|
148
|
149
|
165
|
81
|
59
|
48
|
49
|
63
|
74
|
32
|
19
|
|
| Income to Minority Interest |
(7)
|
(16)
|
(20)
|
(21)
|
(18)
|
(6)
|
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
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
39
+92%
|
42
+10%
|
43
+3%
|
66
+52%
|
83
+25%
|
148
+80%
|
140
-5%
|
62
-56%
|
71
+14%
|
76
+7%
|
55
-27%
|
106
+91%
|
113
+6%
|
35
-69%
|
90
+158%
|
171
+91%
|
177
+3%
|
200
+13%
|
136
-32%
|
4
-97%
|
(118)
N/A
|
(300)
-155%
|
(235)
+21%
|
(17)
+93%
|
(25)
-51%
|
(276)
-1 003%
|
(432)
-57%
|
(377)
+13%
|
(229)
+39%
|
10
N/A
|
81
+703%
|
(69)
N/A
|
(115)
-68%
|
(9)
+92%
|
27
N/A
|
108
+309%
|
144
+33%
|
148
+3%
|
165
+11%
|
81
-51%
|
59
-27%
|
48
-19%
|
49
+2%
|
63
+28%
|
74
+18%
|
32
-57%
|
19
-40%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.25
+92%
|
0.27
+8%
|
0.28
+4%
|
0.34
+21%
|
0.36
+6%
|
0.65
+81%
|
0.64
-2%
|
0.29
-55%
|
0.32
+10%
|
0.34
+6%
|
0.2
-41%
|
0.38
+90%
|
0.29
-24%
|
0.09
-69%
|
0.23
+156%
|
0.44
+91%
|
0.44
N/A
|
0.5
+14%
|
0.34
-32%
|
0
N/A
|
-0.3
N/A
|
-0.77
-157%
|
-0.61
+21%
|
-0.04
+93%
|
-0.06
-50%
|
-0.71
-1 083%
|
-1.12
-58%
|
-0.98
+13%
|
-0.59
+40%
|
0.02
N/A
|
0.21
+950%
|
-0.17
N/A
|
-0.3
-76%
|
-0.02
+93%
|
0.06
N/A
|
0.23
+283%
|
0.37
+61%
|
0.38
+3%
|
0.34
-11%
|
0.17
-50%
|
0.12
-29%
|
0.09
-25%
|
0.11
+22%
|
0.13
+18%
|
0.18
+38%
|
0.08
-56%
|
0.04
-50%
|
|