Yan Tat Group Holdings Ltd
HKEX:1480
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|
Y
|
Yan Tat Group Holdings Ltd
HKEX:1480
|
HK |
|
Cosan SA
NYSE:CSAN
|
BR |
|
Castrol India Ltd
NSE:CASTROLIND
|
IN |
Income Statement
Earnings Waterfall
Yan Tat Group Holdings Ltd
Income Statement
Yan Tat Group Holdings Ltd
| 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 |
4
|
6
|
8
|
8
|
8
|
8
|
8
|
8
|
6
|
4
|
2
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
|
| Revenue |
639
N/A
|
598
-6%
|
591
-1%
|
597
+1%
|
634
+6%
|
715
+13%
|
766
+7%
|
716
-6%
|
650
-9%
|
573
-12%
|
587
+2%
|
701
+19%
|
764
+9%
|
775
+1%
|
744
-4%
|
680
-9%
|
629
-7%
|
633
+1%
|
580
-8%
|
530
-9%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(495)
|
(471)
|
(472)
|
(482)
|
(511)
|
(565)
|
(587)
|
(549)
|
(502)
|
(438)
|
(451)
|
(554)
|
(621)
|
(619)
|
(563)
|
(495)
|
(462)
|
(475)
|
(433)
|
(400)
|
|
| Gross Profit |
144
N/A
|
127
-12%
|
120
-6%
|
115
-4%
|
122
+6%
|
150
+23%
|
179
+19%
|
168
-6%
|
148
-11%
|
135
-9%
|
137
+1%
|
147
+8%
|
143
-3%
|
156
+9%
|
181
+16%
|
185
+2%
|
167
-9%
|
158
-5%
|
146
-8%
|
129
-11%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(93)
|
(85)
|
(82)
|
(83)
|
(85)
|
(93)
|
(97)
|
(96)
|
(85)
|
(75)
|
(86)
|
(84)
|
(77)
|
(75)
|
(83)
|
(92)
|
(90)
|
(93)
|
(95)
|
(100)
|
|
| Selling, General & Administrative |
(86)
|
(95)
|
(93)
|
(90)
|
(93)
|
(97)
|
(96)
|
(111)
|
(89)
|
(90)
|
(86)
|
(95)
|
(84)
|
(96)
|
(85)
|
(99)
|
(91)
|
(98)
|
(92)
|
(106)
|
|
| Research & Development |
(12)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(8)
|
0
|
(9)
|
0
|
(9)
|
0
|
(12)
|
0
|
(7)
|
0
|
(9)
|
0
|
|
| Other Operating Expenses |
5
|
11
|
11
|
8
|
7
|
4
|
11
|
14
|
12
|
15
|
9
|
12
|
17
|
21
|
15
|
7
|
7
|
5
|
6
|
6
|
|
| Operating Income |
51
N/A
|
42
-18%
|
38
-10%
|
32
-15%
|
37
+14%
|
57
+55%
|
82
+45%
|
71
-14%
|
63
-12%
|
60
-4%
|
50
-17%
|
63
+26%
|
66
+4%
|
81
+22%
|
98
+21%
|
92
-6%
|
77
-17%
|
65
-15%
|
51
-21%
|
29
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2)
|
(6)
|
(8)
|
(8)
|
(8)
|
(5)
|
(1)
|
(3)
|
5
|
2
|
0
|
1
|
(1)
|
6
|
13
|
17
|
13
|
14
|
20
|
18
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
50
N/A
|
37
-26%
|
30
-17%
|
24
-20%
|
29
+20%
|
52
+78%
|
82
+57%
|
69
-16%
|
68
-1%
|
63
-8%
|
51
-19%
|
64
+27%
|
65
+1%
|
87
+34%
|
111
+27%
|
109
-2%
|
89
-18%
|
79
-11%
|
71
-10%
|
47
-33%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(23)
|
(23)
|
(12)
|
(11)
|
(12)
|
(14)
|
(19)
|
(21)
|
(17)
|
(17)
|
(14)
|
(14)
|
(11)
|
(7)
|
|
| Income from Continuing Operations |
42
|
30
|
23
|
19
|
24
|
45
|
58
|
45
|
56
|
52
|
39
|
51
|
46
|
67
|
94
|
92
|
75
|
65
|
60
|
40
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
42
N/A
|
30
-30%
|
23
-22%
|
19
-17%
|
24
+26%
|
45
+87%
|
58
+29%
|
45
-22%
|
56
+23%
|
52
-7%
|
39
-25%
|
51
+31%
|
46
-9%
|
67
+44%
|
94
+41%
|
92
-3%
|
75
-18%
|
65
-13%
|
60
-8%
|
42
-31%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.12
-33%
|
0.1
-17%
|
0.08
-20%
|
0.1
+25%
|
0.19
+90%
|
0.24
+26%
|
0.19
-21%
|
0.23
+21%
|
0.22
-4%
|
0.16
-27%
|
0.21
+31%
|
0.19
-10%
|
0.28
+47%
|
0.39
+39%
|
0.38
-3%
|
0.31
-18%
|
0.27
-13%
|
0.25
-7%
|
0.17
-32%
|
|