Zhongtai Futures Co Ltd
HKEX:1461
Zhongtai Futures Co Ltd
HKEX:1461
Price:
0.61
HKD
Market Cap:
HK$611.2m
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Zhongtai Futures Co Ltd
HKEX:1461
|
CN |
|
Q
|
Qualcomm Inc
LSE:0QZ3
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US |
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YTL Power International Bhd
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MY |
Income Statement
Earnings Waterfall
Zhongtai Futures Co Ltd
Zhongtai Futures Co Ltd
Income Statement
Zhongtai Futures Co Ltd
Zhongtai Futures Co Ltd
Currency: CNY
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
|
| Revenue |
432
N/A
|
391
-10%
|
528
+35%
|
554
+5%
|
492
-11%
|
493
+0%
|
567
+15%
|
623
+10%
|
687
+10%
|
1 362
+98%
|
2 257
+66%
|
2 621
+16%
|
2 450
-7%
|
1 925
-21%
|
2 156
+12%
|
2 166
+0%
|
1 854
-14%
|
1 435
-23%
|
694
-52%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(209)
|
(154)
|
(267)
|
(298)
|
(260)
|
(281)
|
(292)
|
(301)
|
(349)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
223
N/A
|
236
+6%
|
261
+10%
|
257
-2%
|
232
-10%
|
212
-8%
|
275
+30%
|
322
+17%
|
338
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(130)
|
(109)
|
(111)
|
(124)
|
(174)
|
(199)
|
(263)
|
(298)
|
(317)
|
(1 207)
|
(1 996)
|
(2 332)
|
(2 214)
|
(1 725)
|
(1 969)
|
(2 069)
|
(1 813)
|
(1 351)
|
(571)
|
|
| Selling, General & Administrative |
(148)
|
(157)
|
(164)
|
(169)
|
(169)
|
(173)
|
(165)
|
(170)
|
(216)
|
(341)
|
(441)
|
(408)
|
(388)
|
(401)
|
(413)
|
(434)
|
(528)
|
(556)
|
(543)
|
|
| Depreciation & Amortization |
(6)
|
(9)
|
(8)
|
(11)
|
(10)
|
(16)
|
(17)
|
(16)
|
(18)
|
(17)
|
(17)
|
(20)
|
(23)
|
(25)
|
(27)
|
(28)
|
(28)
|
(28)
|
0
|
|
| Other Operating Expenses |
25
|
56
|
61
|
57
|
4
|
(10)
|
(81)
|
(112)
|
(84)
|
(849)
|
(1 538)
|
(1 903)
|
(1 803)
|
(1 299)
|
(1 529)
|
(1 607)
|
(1 256)
|
(767)
|
(29)
|
|
| Operating Income |
93
N/A
|
128
+37%
|
150
+17%
|
133
-11%
|
58
-56%
|
13
-78%
|
12
-7%
|
23
+95%
|
21
-9%
|
155
+627%
|
260
+68%
|
290
+11%
|
236
-19%
|
200
-15%
|
187
-6%
|
97
-48%
|
41
-58%
|
85
+106%
|
123
+45%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
59
|
80
|
57
|
79
|
86
|
68
|
32
|
35
|
75
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(15)
|
(8)
|
8
|
0
|
(0)
|
(26)
|
(26)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
(3)
|
(0)
|
5
|
9
|
4
|
(2)
|
(0)
|
1
|
(17)
|
(2)
|
5
|
(0)
|
(8)
|
(3)
|
(5)
|
(4)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
155
N/A
|
203
+31%
|
207
+2%
|
215
+4%
|
153
-29%
|
85
-44%
|
42
-50%
|
58
+37%
|
98
+68%
|
137
+40%
|
256
+86%
|
277
+8%
|
225
-19%
|
196
-13%
|
181
-7%
|
89
-51%
|
8
-91%
|
55
+564%
|
122
+121%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(42)
|
(50)
|
(50)
|
(54)
|
(39)
|
(25)
|
(13)
|
(19)
|
(41)
|
(46)
|
(68)
|
(74)
|
(59)
|
(52)
|
(48)
|
(23)
|
(4)
|
(19)
|
(36)
|
|
| Income from Continuing Operations |
113
|
154
|
157
|
161
|
114
|
60
|
30
|
39
|
57
|
91
|
189
|
203
|
166
|
144
|
134
|
66
|
5
|
37
|
86
|
|
| Income to Minority Interest |
0
|
1
|
2
|
3
|
4
|
5
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
113
N/A
|
155
+37%
|
159
+3%
|
164
+3%
|
118
-28%
|
65
-45%
|
30
-54%
|
36
+21%
|
57
+57%
|
91
+60%
|
189
+107%
|
203
+8%
|
166
-18%
|
144
-14%
|
134
-7%
|
66
-51%
|
5
-93%
|
37
+706%
|
86
+134%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.15
+36%
|
0.16
+7%
|
0.16
N/A
|
0.12
-25%
|
0.06
-50%
|
0.03
-50%
|
0.04
+33%
|
0.06
+50%
|
0.09
+50%
|
0.19
+111%
|
0.2
+5%
|
0.17
-15%
|
0.14
-18%
|
0.13
-7%
|
0.07
-46%
|
0
N/A
|
0.04
N/A
|
0.09
+125%
|
|
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