Chow Sang Sang Holdings International Ltd
HKEX:116
Income Statement
Earnings Waterfall
Chow Sang Sang Holdings International Ltd
Income Statement
Chow Sang Sang Holdings International Ltd
| 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 |
2
|
3
|
6
|
9
|
15
|
0
|
39
|
12
|
23
|
18
|
20
|
23
|
22
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
37
|
39
|
89
|
90
|
76
|
66
|
60
|
64
|
82
|
111
|
130
|
137
|
140
|
0
|
|
| Revenue |
7 017
N/A
|
5 332
-24%
|
5 761
+8%
|
8 006
+39%
|
6 981
-13%
|
5 735
-18%
|
7 874
+37%
|
9 105
+16%
|
9 882
+9%
|
9 699
-2%
|
9 463
-2%
|
10 098
+7%
|
11 705
+16%
|
14 742
+26%
|
17 158
+16%
|
17 974
+5%
|
18 260
+2%
|
23 253
+27%
|
25 142
+8%
|
20 386
-19%
|
19 246
-6%
|
19 158
0%
|
19 069
0%
|
17 626
-8%
|
16 093
-9%
|
16 304
+1%
|
16 633
+2%
|
18 179
+9%
|
18 806
+3%
|
18 789
0%
|
17 736
-6%
|
14 599
-18%
|
14 998
+3%
|
19 420
+29%
|
21 988
+13%
|
21 254
-3%
|
20 557
-3%
|
23 464
+14%
|
25 013
+7%
|
23 326
-7%
|
21 176
-9%
|
20 899
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 326)
|
(4 626)
|
(5 015)
|
(7 090)
|
(6 010)
|
(4 681)
|
(6 473)
|
(7 424)
|
(8 319)
|
(8 169)
|
(7 576)
|
(7 954)
|
(9 403)
|
(12 004)
|
(13 904)
|
(14 647)
|
(14 780)
|
(19 215)
|
(20 935)
|
(16 067)
|
(14 951)
|
(14 914)
|
(14 841)
|
(13 422)
|
(12 042)
|
(12 405)
|
(12 643)
|
(13 777)
|
(14 187)
|
(13 903)
|
(12 735)
|
(10 327)
|
(10 668)
|
(14 583)
|
(16 449)
|
(15 123)
|
(15 001)
|
(16 941)
|
(17 904)
|
(16 564)
|
(14 334)
|
(13 303)
|
|
| Gross Profit |
691
N/A
|
706
+2%
|
746
+6%
|
916
+23%
|
971
+6%
|
1 054
+9%
|
1 401
+33%
|
1 681
+20%
|
1 563
-7%
|
1 530
-2%
|
1 887
+23%
|
2 144
+14%
|
2 302
+7%
|
2 738
+19%
|
3 254
+19%
|
3 327
+2%
|
3 481
+5%
|
4 039
+16%
|
4 208
+4%
|
4 318
+3%
|
4 295
-1%
|
4 244
-1%
|
4 228
0%
|
4 203
-1%
|
4 050
-4%
|
3 899
-4%
|
3 991
+2%
|
4 402
+10%
|
4 619
+5%
|
4 886
+6%
|
5 002
+2%
|
4 272
-15%
|
4 329
+1%
|
4 837
+12%
|
5 539
+15%
|
6 132
+11%
|
5 555
-9%
|
6 523
+17%
|
7 109
+9%
|
6 762
-5%
|
6 842
+1%
|
7 596
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(449)
|
(500)
|
(523)
|
(568)
|
(590)
|
(626)
|
(717)
|
(825)
|
(944)
|
(1 010)
|
(1 097)
|
(1 247)
|
(1 309)
|
(1 480)
|
(1 790)
|
(1 990)
|
(2 226)
|
(2 400)
|
(2 731)
|
(2 898)
|
(2 921)
|
(2 911)
|
(3 127)
|
(3 179)
|
(3 035)
|
(2 851)
|
(2 941)
|
(3 128)
|
(3 273)
|
(3 336)
|
(3 805)
|
(3 566)
|
(3 132)
|
(3 376)
|
(4 561)
|
(5 037)
|
(4 754)
|
(4 865)
|
(5 172)
|
(5 153)
|
(4 873)
|
(4 905)
|
|
| Selling, General & Administrative |
(508)
|
(550)
|
(599)
|
(647)
|
(670)
|
(723)
|
(831)
|
(947)
|
(1 038)
|
(1 089)
|
(1 184)
|
(1 310)
|
(1 416)
|
(1 624)
|
(1 904)
|
(2 096)
|
(2 318)
|
(2 626)
|
(2 839)
|
(2 931)
|
(3 009)
|
(3 115)
|
(3 227)
|
(3 198)
|
(3 112)
|
(3 045)
|
(3 114)
|
(3 298)
|
(3 389)
|
(3 453)
|
(3 935)
|
(3 661)
|
(3 158)
|
(3 524)
|
(4 632)
|
(5 071)
|
(4 671)
|
(5 030)
|
(5 216)
|
(5 077)
|
(4 967)
|
(4 846)
|
|
| Other Operating Expenses |
59
|
50
|
76
|
80
|
80
|
97
|
114
|
121
|
94
|
79
|
87
|
63
|
107
|
144
|
115
|
107
|
92
|
225
|
108
|
34
|
88
|
204
|
99
|
21
|
77
|
194
|
173
|
170
|
116
|
117
|
131
|
95
|
26
|
148
|
71
|
33
|
(83)
|
165
|
45
|
(77)
|
94
|
(59)
|
|
| Operating Income |
242
N/A
|
206
-15%
|
222
+8%
|
348
+57%
|
382
+10%
|
428
+12%
|
684
+60%
|
856
+25%
|
618
-28%
|
520
-16%
|
790
+52%
|
896
+13%
|
993
+11%
|
1 258
+27%
|
1 464
+16%
|
1 337
-9%
|
1 255
-6%
|
1 638
+31%
|
1 476
-10%
|
1 421
-4%
|
1 374
-3%
|
1 334
-3%
|
1 101
-17%
|
1 025
-7%
|
1 015
-1%
|
1 049
+3%
|
1 050
+0%
|
1 274
+21%
|
1 346
+6%
|
1 551
+15%
|
1 197
-23%
|
706
-41%
|
1 197
+70%
|
1 460
+22%
|
978
-33%
|
1 094
+12%
|
801
-27%
|
1 658
+107%
|
1 937
+17%
|
1 609
-17%
|
1 969
+22%
|
2 691
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(5)
|
(10)
|
(14)
|
(21)
|
(39)
|
(13)
|
(23)
|
(19)
|
(19)
|
(22)
|
(20)
|
(25)
|
(45)
|
(51)
|
(3)
|
(30)
|
32
|
(27)
|
(11)
|
216
|
246
|
(22)
|
(24)
|
(19)
|
87
|
86
|
(33)
|
(89)
|
(90)
|
(55)
|
19
|
(41)
|
11
|
(71)
|
(115)
|
(161)
|
(83)
|
(97)
|
(116)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(141)
|
4
|
0
|
0
|
11
|
21
|
0
|
9
|
9
|
0
|
47
|
9
|
(146)
|
(224)
|
(265)
|
(272)
|
(50)
|
17
|
(113)
|
(93)
|
(473)
|
(497)
|
(592)
|
(857)
|
(1 103)
|
|
| Total Other Income |
0
|
0
|
0
|
2
|
0
|
(1)
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
240
N/A
|
205
-15%
|
217
+6%
|
340
+57%
|
368
+8%
|
406
+10%
|
645
+59%
|
817
+27%
|
595
-27%
|
501
-16%
|
771
+54%
|
874
+13%
|
973
+11%
|
1 233
+27%
|
1 419
+15%
|
1 287
-9%
|
1 222
-5%
|
1 467
+20%
|
1 512
+3%
|
1 394
-8%
|
1 362
-2%
|
1 560
+15%
|
1 368
-12%
|
1 004
-27%
|
1 000
0%
|
1 038
+4%
|
1 137
+10%
|
1 407
+24%
|
1 323
-6%
|
1 316
-1%
|
883
-33%
|
386
-56%
|
944
+144%
|
1 370
+45%
|
1 006
-27%
|
910
-9%
|
593
-35%
|
1 024
+73%
|
1 357
+33%
|
920
-32%
|
996
+8%
|
1 566
+57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(30)
|
(27)
|
(51)
|
(61)
|
(67)
|
(111)
|
(167)
|
(112)
|
(77)
|
(183)
|
(231)
|
(206)
|
(261)
|
(308)
|
(235)
|
(233)
|
(301)
|
(288)
|
(267)
|
(277)
|
(268)
|
(238)
|
(239)
|
(258)
|
(268)
|
(261)
|
(317)
|
(310)
|
(294)
|
(240)
|
(152)
|
(305)
|
(400)
|
(265)
|
(230)
|
(117)
|
(204)
|
(311)
|
(199)
|
(236)
|
(394)
|
|
| Income from Continuing Operations |
203
|
175
|
190
|
289
|
307
|
340
|
535
|
651
|
483
|
424
|
588
|
644
|
767
|
971
|
1 112
|
1 051
|
989
|
1 166
|
1 224
|
1 127
|
1 085
|
1 291
|
1 130
|
765
|
742
|
770
|
876
|
1 090
|
1 012
|
1 022
|
644
|
235
|
639
|
970
|
740
|
680
|
476
|
821
|
1 047
|
720
|
760
|
1 172
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(3)
|
(7)
|
(10)
|
(13)
|
(18)
|
(20)
|
(12)
|
(8)
|
(14)
|
(13)
|
(10)
|
(16)
|
(18)
|
(10)
|
(4)
|
(6)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
11
|
13
|
13
|
13
|
12
|
9
|
|
| Net Income (Common) |
200
N/A
|
172
-14%
|
187
+9%
|
282
+51%
|
297
+5%
|
326
+10%
|
516
+58%
|
631
+22%
|
471
-25%
|
416
-12%
|
574
+38%
|
631
+10%
|
757
+20%
|
956
+26%
|
1 094
+14%
|
1 041
-5%
|
985
-5%
|
1 160
+18%
|
1 218
+5%
|
1 124
-8%
|
1 082
-4%
|
1 291
+19%
|
1 130
-12%
|
765
-32%
|
742
-3%
|
770
+4%
|
876
+14%
|
1 090
+24%
|
1 012
-7%
|
1 022
+1%
|
644
-37%
|
240
-63%
|
544
+127%
|
869
+60%
|
643
-26%
|
579
-10%
|
452
-22%
|
808
+79%
|
1 013
+25%
|
711
-30%
|
806
+13%
|
1 181
+47%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.28
-15%
|
0.31
+11%
|
0.47
+52%
|
0.49
+4%
|
0.54
+10%
|
0.86
+59%
|
1.05
+22%
|
0.78
-26%
|
0.69
-12%
|
0.95
+38%
|
1
+5%
|
1.16
+16%
|
1.41
+22%
|
1.62
+15%
|
1.54
-5%
|
1.45
-6%
|
1.72
+19%
|
1.8
+5%
|
1.66
-8%
|
1.6
-4%
|
1.91
+19%
|
1.67
-13%
|
1.13
-32%
|
1.1
-3%
|
1.14
+4%
|
1.29
+13%
|
1.61
+25%
|
1.49
-7%
|
1.51
+1%
|
0.95
-37%
|
0.35
-63%
|
0.8
+129%
|
1.28
+60%
|
0.94
-27%
|
0.85
-10%
|
0.66
-22%
|
1.19
+80%
|
1.49
+25%
|
1.05
-30%
|
1.19
+13%
|
1.75
+47%
|
|