Lippo China Resources Ltd
HKEX:156
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
L
|
Lippo China Resources Ltd
HKEX:156
|
HK |
|
|
Alicon Castalloy Ltd
NSE:ALICON
|
IN |
|
Cummins India Ltd
NSE:CUMMINSIND
|
IN |
Income Statement
Earnings Waterfall
Lippo China Resources Ltd
Income Statement
Lippo China Resources 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 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-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 |
83
|
70
|
63
|
48
|
38
|
30
|
29
|
35
|
52
|
69
|
81
|
88
|
73
|
56
|
51
|
45
|
43
|
46
|
43
|
45
|
50
|
0
|
42
|
0
|
0
|
0
|
21
|
0
|
19
|
0
|
18
|
0
|
34
|
0
|
49
|
0
|
0
|
0
|
28
|
0
|
30
|
0
|
40
|
0
|
52
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 773
N/A
|
1 409
-21%
|
1 117
-21%
|
1 371
+23%
|
1 812
+32%
|
2 785
+54%
|
2 793
+0%
|
2 303
-18%
|
2 484
+8%
|
1 951
-21%
|
1 552
-20%
|
863
-44%
|
981
+14%
|
342
-65%
|
379
+11%
|
383
+1%
|
1 353
+253%
|
1 281
-5%
|
285
-78%
|
293
+3%
|
244
-17%
|
1 411
+477%
|
1 490
+6%
|
1 617
+9%
|
2 771
+71%
|
2 745
-1%
|
2 750
+0%
|
2 663
-3%
|
2 532
-5%
|
2 509
-1%
|
2 461
-2%
|
2 395
-3%
|
2 401
+0%
|
2 458
+2%
|
2 485
+1%
|
1 708
-31%
|
856
-50%
|
687
-20%
|
492
-28%
|
813
+65%
|
649
-20%
|
607
-6%
|
607
+0%
|
679
+12%
|
739
+9%
|
763
+3%
|
775
+2%
|
813
+5%
|
864
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(802)
|
(772)
|
(756)
|
(994)
|
(1 202)
|
(2 083)
|
(2 300)
|
(1 864)
|
(1 857)
|
(1 401)
|
(1 172)
|
(558)
|
(753)
|
(209)
|
(187)
|
(184)
|
(917)
|
(838)
|
(38)
|
(34)
|
(19)
|
(680)
|
(740)
|
(797)
|
(1 449)
|
(1 499)
|
(1 521)
|
(1 446)
|
(1 377)
|
(1 362)
|
(1 342)
|
(1 348)
|
(1 368)
|
(1 391)
|
(1 403)
|
(831)
|
(283)
|
(285)
|
(226)
|
(382)
|
(317)
|
(298)
|
(291)
|
(307)
|
(309)
|
(298)
|
(301)
|
(313)
|
(333)
|
|
| Gross Profit |
972
N/A
|
638
-34%
|
361
-43%
|
377
+5%
|
611
+62%
|
702
+15%
|
494
-30%
|
440
-11%
|
627
+43%
|
550
-12%
|
380
-31%
|
305
-20%
|
228
-25%
|
133
-42%
|
192
+44%
|
199
+3%
|
436
+120%
|
442
+1%
|
247
-44%
|
260
+5%
|
226
-13%
|
731
+224%
|
750
+3%
|
821
+9%
|
1 323
+61%
|
1 247
-6%
|
1 229
-1%
|
1 218
-1%
|
1 155
-5%
|
1 147
-1%
|
1 120
-2%
|
1 048
-6%
|
1 033
-1%
|
1 067
+3%
|
1 081
+1%
|
877
-19%
|
572
-35%
|
403
-30%
|
266
-34%
|
431
+62%
|
332
-23%
|
309
-7%
|
316
+3%
|
372
+18%
|
430
+16%
|
465
+8%
|
475
+2%
|
500
+5%
|
532
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(957)
|
(735)
|
(339)
|
(315)
|
(330)
|
(370)
|
(404)
|
(453)
|
(404)
|
(337)
|
(305)
|
(241)
|
(247)
|
(235)
|
(275)
|
(309)
|
(322)
|
(299)
|
(221)
|
(175)
|
(162)
|
(692)
|
(726)
|
(785)
|
(1 322)
|
(1 329)
|
(1 333)
|
(1 349)
|
(1 445)
|
(1 370)
|
(1 150)
|
(1 107)
|
(981)
|
(1 030)
|
(1 121)
|
(931)
|
(741)
|
(607)
|
(416)
|
(621)
|
(544)
|
(545)
|
(519)
|
(528)
|
(549)
|
(596)
|
(590)
|
(576)
|
(600)
|
|
| Selling, General & Administrative |
(789)
|
(582)
|
(219)
|
(207)
|
(201)
|
(212)
|
(231)
|
(267)
|
(234)
|
(152)
|
(193)
|
(163)
|
(137)
|
(127)
|
(140)
|
(142)
|
(162)
|
(165)
|
(129)
|
(100)
|
(84)
|
(420)
|
(461)
|
(527)
|
(886)
|
(876)
|
(919)
|
(893)
|
(968)
|
(947)
|
(825)
|
(754)
|
(682)
|
(801)
|
(1 013)
|
(801)
|
(676)
|
(568)
|
(358)
|
(573)
|
(473)
|
(475)
|
(452)
|
(458)
|
(475)
|
(526)
|
(526)
|
(488)
|
(328)
|
|
| Depreciation & Amortization |
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
|
(12)
|
0
|
(8)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
(46)
|
(109)
|
|
| Other Operating Expenses |
(168)
|
(152)
|
(121)
|
(108)
|
(129)
|
(159)
|
(173)
|
(186)
|
(171)
|
(185)
|
(113)
|
(78)
|
(111)
|
(108)
|
(135)
|
(167)
|
(160)
|
(135)
|
(92)
|
(75)
|
(77)
|
(271)
|
(266)
|
(257)
|
(436)
|
(453)
|
(414)
|
(457)
|
(466)
|
(423)
|
(318)
|
(353)
|
(299)
|
(230)
|
(108)
|
(130)
|
(65)
|
(39)
|
(58)
|
(48)
|
(71)
|
(70)
|
(67)
|
(70)
|
(74)
|
(70)
|
51
|
(42)
|
(164)
|
|
| Operating Income |
15
N/A
|
(97)
N/A
|
21
N/A
|
62
+193%
|
281
+350%
|
332
+18%
|
89
-73%
|
(13)
N/A
|
223
N/A
|
213
-5%
|
75
-65%
|
64
-15%
|
(19)
N/A
|
(102)
-437%
|
(83)
+19%
|
(110)
-33%
|
115
N/A
|
143
+25%
|
27
-81%
|
85
+217%
|
64
-24%
|
40
-38%
|
24
-41%
|
36
+52%
|
1
-98%
|
(83)
N/A
|
(104)
-26%
|
(132)
-26%
|
(290)
-120%
|
(223)
+23%
|
(31)
+86%
|
(59)
-92%
|
51
N/A
|
37
-29%
|
(39)
N/A
|
(54)
-39%
|
(168)
-209%
|
(204)
-21%
|
(150)
+26%
|
(191)
-27%
|
(212)
-11%
|
(237)
-12%
|
(203)
+14%
|
(156)
+23%
|
(119)
+24%
|
(131)
-10%
|
(115)
+12%
|
(76)
+34%
|
(68)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(227)
|
(248)
|
(66)
|
53
|
35
|
(52)
|
24
|
365
|
280
|
70
|
718
|
1 403
|
904
|
533
|
(372)
|
(452)
|
382
|
641
|
638
|
505
|
354
|
479
|
419
|
(63)
|
23
|
45
|
39
|
(153)
|
(184)
|
54
|
237
|
294
|
(48)
|
(419)
|
(292)
|
(116)
|
(336)
|
(240)
|
75
|
312
|
226
|
(39)
|
(133)
|
(117)
|
(65)
|
(126)
|
(113)
|
(83)
|
(46)
|
|
| Non-Reccuring Items |
(419)
|
(18)
|
152
|
(250)
|
(1)
|
32
|
20
|
(35)
|
(122)
|
71
|
50
|
48
|
95
|
(64)
|
(61)
|
(47)
|
(86)
|
(71)
|
23
|
8
|
(42)
|
0
|
(1)
|
0
|
82
|
93
|
512
|
327
|
32
|
440
|
263
|
80
|
(25)
|
(41)
|
835
|
795
|
316
|
304
|
31
|
(9)
|
24
|
29
|
16
|
5
|
(2)
|
(0)
|
(478)
|
(479)
|
(39)
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(632)
N/A
|
(363)
+43%
|
107
N/A
|
(135)
N/A
|
315
N/A
|
311
-1%
|
133
-57%
|
318
+139%
|
382
+20%
|
353
-7%
|
843
+139%
|
1 515
+80%
|
979
-35%
|
367
-63%
|
(516)
N/A
|
(609)
-18%
|
411
N/A
|
713
+74%
|
688
-4%
|
597
-13%
|
376
-37%
|
518
+38%
|
441
-15%
|
(28)
N/A
|
105
N/A
|
55
-47%
|
447
+710%
|
42
-91%
|
(442)
N/A
|
271
N/A
|
469
+73%
|
315
-33%
|
(22)
N/A
|
(423)
-1 815%
|
504
N/A
|
624
+24%
|
(189)
N/A
|
(141)
+26%
|
(44)
+69%
|
112
N/A
|
38
-66%
|
(246)
N/A
|
(320)
-30%
|
(269)
+16%
|
(186)
+31%
|
(258)
-38%
|
(706)
-174%
|
(639)
+10%
|
(153)
+76%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(27)
|
(0)
|
1
|
(44)
|
(48)
|
(66)
|
(128)
|
(95)
|
(49)
|
(228)
|
(148)
|
(41)
|
(125)
|
74
|
90
|
(89)
|
(198)
|
(175)
|
(69)
|
(82)
|
(154)
|
(138)
|
58
|
(72)
|
(162)
|
(112)
|
(103)
|
(8)
|
(11)
|
(31)
|
(30)
|
(22)
|
(24)
|
(15)
|
(5)
|
1
|
2
|
1
|
(2)
|
1
|
3
|
3
|
3
|
1
|
1
|
(2)
|
(3)
|
98
|
|
| Income from Continuing Operations |
(662)
|
(390)
|
107
|
(134)
|
271
|
263
|
67
|
190
|
287
|
304
|
615
|
1 367
|
939
|
242
|
(441)
|
(519)
|
322
|
515
|
512
|
528
|
294
|
365
|
303
|
31
|
34
|
(107)
|
335
|
(61)
|
(449)
|
260
|
438
|
285
|
(45)
|
(448)
|
488
|
620
|
(188)
|
(138)
|
(43)
|
110
|
39
|
(244)
|
(317)
|
(266)
|
(185)
|
(257)
|
(709)
|
(642)
|
(56)
|
|
| Income to Minority Interest |
110
|
(286)
|
(378)
|
69
|
(68)
|
(72)
|
(21)
|
(43)
|
(103)
|
(114)
|
(221)
|
(445)
|
(296)
|
(23)
|
44
|
62
|
2
|
(22)
|
(34)
|
(24)
|
(5)
|
(5)
|
(12)
|
6
|
91
|
78
|
64
|
140
|
140
|
30
|
(50)
|
(59)
|
(73)
|
(50)
|
(567)
|
(550)
|
(173)
|
(151)
|
31
|
46
|
10
|
(8)
|
39
|
62
|
38
|
32
|
25
|
15
|
(6)
|
|
| Net Income (Common) |
(551)
N/A
|
(676)
-23%
|
(271)
+60%
|
(65)
+76%
|
203
N/A
|
191
-6%
|
46
-76%
|
147
+219%
|
183
+25%
|
197
+8%
|
394
+99%
|
943
+140%
|
656
-30%
|
216
-67%
|
(397)
N/A
|
(458)
-15%
|
324
N/A
|
428
+32%
|
727
+70%
|
817
+12%
|
289
-65%
|
360
+25%
|
291
-19%
|
37
-87%
|
124
+237%
|
(29)
N/A
|
399
N/A
|
80
-80%
|
(309)
N/A
|
290
N/A
|
388
+34%
|
227
-42%
|
(117)
N/A
|
(498)
-324%
|
(78)
+84%
|
69
N/A
|
(361)
N/A
|
(290)
+20%
|
(12)
+96%
|
156
N/A
|
49
-69%
|
(252)
N/A
|
(278)
-10%
|
(204)
+27%
|
(146)
+28%
|
(225)
-53%
|
(684)
-204%
|
(627)
+8%
|
(61)
+90%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.08
-33%
|
-0.03
+63%
|
-0.01
+67%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.1
+150%
|
0.07
-30%
|
0.03
-57%
|
-0.04
N/A
|
-0.05
-25%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.03
-63%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.01
-75%
|
-0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
-0.01
N/A
|
-0.05
-400%
|
-0.01
+80%
|
0.01
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
0.02
N/A
|
0.05
+150%
|
-0.27
N/A
|
-0.3
-11%
|
-0.22
+27%
|
-0.16
+27%
|
-0.25
-56%
|
-0.74
-196%
|
-0.68
+8%
|
-0.07
+90%
|
|