Century Ginwa Retail Holdings Ltd
HKEX:162
Income Statement
Earnings Waterfall
Century Ginwa Retail Holdings Ltd
Income Statement
Century Ginwa Retail Holdings Ltd
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
0
|
2
|
3
|
1
|
2
|
3
|
34
|
0
|
116
|
45
|
100
|
0
|
178
|
0
|
231
|
204
|
141
|
151
|
165
|
192
|
0
|
86
|
132
|
48
|
93
|
82
|
78
|
0
|
0
|
69
|
108
|
182
|
161
|
187
|
202
|
210
|
230
|
252
|
276
|
0
|
|
| Revenue |
146
N/A
|
132
-10%
|
75
-43%
|
11
-86%
|
35
+218%
|
109
+214%
|
201
+85%
|
419
+108%
|
359
-14%
|
269
-25%
|
421
+56%
|
478
+14%
|
537
+12%
|
609
+13%
|
782
+28%
|
1 072
+37%
|
1 324
+23%
|
1 416
+7%
|
1 486
+5%
|
1 483
0%
|
1 430
-4%
|
1 521
+6%
|
1 331
-12%
|
1 161
-13%
|
1 009
-13%
|
1 145
+13%
|
1 140
0%
|
1 159
+2%
|
1 146
-1%
|
1 054
-8%
|
874
-17%
|
642
-27%
|
566
-12%
|
397
-30%
|
686
+73%
|
494
-28%
|
436
-12%
|
376
-14%
|
336
-11%
|
364
+8%
|
399
+10%
|
358
-10%
|
330
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69)
|
(66)
|
(46)
|
(18)
|
(25)
|
(89)
|
(161)
|
(338)
|
(245)
|
(86)
|
(134)
|
(140)
|
(176)
|
(208)
|
(239)
|
(418)
|
(499)
|
(475)
|
(501)
|
(513)
|
(520)
|
(583)
|
(527)
|
(464)
|
(417)
|
(498)
|
(521)
|
(557)
|
(567)
|
(517)
|
(389)
|
(252)
|
(220)
|
(161)
|
(285)
|
(216)
|
(215)
|
(198)
|
(167)
|
(169)
|
(161)
|
(152)
|
(139)
|
|
| Gross Profit |
77
N/A
|
66
-14%
|
30
-55%
|
(7)
N/A
|
10
N/A
|
20
+103%
|
40
+101%
|
81
+103%
|
114
+40%
|
183
+61%
|
286
+57%
|
338
+18%
|
339
+0%
|
401
+18%
|
542
+35%
|
654
+21%
|
825
+26%
|
941
+14%
|
985
+5%
|
971
-2%
|
910
-6%
|
938
+3%
|
804
-14%
|
697
-13%
|
592
-15%
|
647
+9%
|
619
-4%
|
602
-3%
|
579
-4%
|
537
-7%
|
485
-10%
|
390
-20%
|
346
-11%
|
236
-32%
|
401
+70%
|
279
-31%
|
221
-21%
|
178
-19%
|
168
-6%
|
195
+16%
|
238
+22%
|
205
-14%
|
191
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(16)
|
(16)
|
(11)
|
(20)
|
(40)
|
(35)
|
(69)
|
(85)
|
(701)
|
(656)
|
(251)
|
(288)
|
(295)
|
(391)
|
(447)
|
(570)
|
(613)
|
(625)
|
(651)
|
(652)
|
(706)
|
(646)
|
(543)
|
(542)
|
(583)
|
(503)
|
(468)
|
(444)
|
(510)
|
(527)
|
(1 095)
|
(1 214)
|
(482)
|
(701)
|
(397)
|
(345)
|
(340)
|
(376)
|
(435)
|
(444)
|
(458)
|
(430)
|
|
| Selling, General & Administrative |
(21)
|
(18)
|
(19)
|
(14)
|
(21)
|
(44)
|
(38)
|
(77)
|
(97)
|
(721)
|
(794)
|
(283)
|
(272)
|
(301)
|
(323)
|
(454)
|
(472)
|
(337)
|
(326)
|
(352)
|
(360)
|
(388)
|
(334)
|
(309)
|
(304)
|
(335)
|
(274)
|
(301)
|
(272)
|
(272)
|
(231)
|
(789)
|
(169)
|
(126)
|
(223)
|
(171)
|
(147)
|
(141)
|
(156)
|
(179)
|
(168)
|
(189)
|
(177)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(37)
|
(92)
|
(121)
|
(134)
|
(133)
|
(123)
|
(111)
|
(119)
|
(126)
|
(141)
|
(138)
|
(142)
|
(144)
|
(143)
|
(155)
|
(165)
|
(160)
|
(116)
|
(193)
|
(156)
|
(157)
|
(152)
|
(170)
|
(197)
|
(229)
|
(214)
|
(192)
|
|
| Other Operating Expenses |
2
|
2
|
4
|
4
|
1
|
4
|
4
|
8
|
12
|
20
|
137
|
32
|
(16)
|
6
|
(45)
|
7
|
(61)
|
(183)
|
(178)
|
(165)
|
(159)
|
(195)
|
(201)
|
(116)
|
(112)
|
(107)
|
(91)
|
(25)
|
(28)
|
(96)
|
(141)
|
(141)
|
(885)
|
(240)
|
(285)
|
(69)
|
(41)
|
(46)
|
(51)
|
(58)
|
(46)
|
(55)
|
(61)
|
|
| Operating Income |
57
N/A
|
50
-12%
|
14
-72%
|
(18)
N/A
|
(11)
+40%
|
(20)
-90%
|
5
N/A
|
12
+128%
|
29
+134%
|
(518)
N/A
|
(370)
+29%
|
87
N/A
|
73
-15%
|
106
+45%
|
151
+43%
|
208
+37%
|
255
+23%
|
328
+29%
|
361
+10%
|
319
-11%
|
258
-19%
|
232
-10%
|
158
-32%
|
153
-3%
|
49
-68%
|
64
+29%
|
116
+83%
|
134
+15%
|
135
+1%
|
26
-80%
|
(42)
N/A
|
(705)
-1 583%
|
(868)
-23%
|
(246)
+72%
|
(300)
-22%
|
(118)
+61%
|
(124)
-5%
|
(161)
-31%
|
(208)
-29%
|
(240)
-15%
|
(206)
+14%
|
(253)
-23%
|
(240)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
0
|
(1)
|
(3)
|
45
|
(100)
|
(74)
|
79
|
42
|
109
|
69
|
70
|
158
|
117
|
140
|
106
|
41
|
(39)
|
(101)
|
(147)
|
(111)
|
(92)
|
(82)
|
(81)
|
(67)
|
(87)
|
(129)
|
(151)
|
(98)
|
(166)
|
(156)
|
(189)
|
(164)
|
(172)
|
(226)
|
(247)
|
(291)
|
(333)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(4)
|
6
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(127)
|
(273)
|
(146)
|
0
|
0
|
(195)
|
(392)
|
(471)
|
(641)
|
(369)
|
(377)
|
(81)
|
(115)
|
(51)
|
(7)
|
4
|
(31)
|
0
|
(2)
|
|
| Total Other Income |
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(14)
|
(3)
|
(7)
|
(5)
|
(11)
|
(6)
|
(10)
|
(9)
|
8
|
10
|
13
|
10
|
(8)
|
(11)
|
(8)
|
(2)
|
(5)
|
(4)
|
(12)
|
(13)
|
(12)
|
(13)
|
(6)
|
(6)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
56
N/A
|
50
-12%
|
13
-73%
|
(19)
N/A
|
(13)
+34%
|
(23)
-86%
|
6
N/A
|
11
+91%
|
25
+142%
|
(472)
N/A
|
(471)
+0%
|
(1)
+100%
|
146
N/A
|
147
+0%
|
256
+75%
|
263
+3%
|
319
+21%
|
477
+50%
|
469
-2%
|
467
0%
|
374
-20%
|
245
-35%
|
129
-47%
|
44
-66%
|
(235)
N/A
|
(328)
-40%
|
(124)
+62%
|
47
N/A
|
49
+6%
|
(248)
N/A
|
(534)
-116%
|
(1 316)
-146%
|
(1 673)
-27%
|
(719)
+57%
|
(849)
-18%
|
(359)
+58%
|
(430)
-20%
|
(379)
+12%
|
(390)
-3%
|
(464)
-19%
|
(486)
-5%
|
(551)
-13%
|
(581)
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(5)
|
(8)
|
(9)
|
(23)
|
(27)
|
(27)
|
(42)
|
(55)
|
(55)
|
(103)
|
(100)
|
(63)
|
(92)
|
(101)
|
(119)
|
(84)
|
(35)
|
(10)
|
(22)
|
(28)
|
(23)
|
(17)
|
(16)
|
(10)
|
4
|
6
|
54
|
46
|
(23)
|
(8)
|
0
|
3
|
3
|
(9)
|
11
|
20
|
|
| Income from Continuing Operations |
56
|
50
|
13
|
(19)
|
(13)
|
(25)
|
4
|
5
|
17
|
(482)
|
(493)
|
(28)
|
120
|
104
|
202
|
208
|
216
|
378
|
406
|
376
|
273
|
126
|
45
|
10
|
(245)
|
(350)
|
(152)
|
24
|
32
|
(264)
|
(544)
|
(1 313)
|
(1 667)
|
(665)
|
(803)
|
(381)
|
(439)
|
(379)
|
(388)
|
(460)
|
(495)
|
(540)
|
(560)
|
|
| Income to Minority Interest |
(32)
|
(29)
|
(11)
|
5
|
(2)
|
26
|
24
|
0
|
0
|
(5)
|
(13)
|
(13)
|
(38)
|
(39)
|
(36)
|
(30)
|
(28)
|
(34)
|
(32)
|
(24)
|
(16)
|
(19)
|
(14)
|
(4)
|
(4)
|
(2)
|
(2)
|
4
|
5
|
2
|
5
|
33
|
63
|
30
|
35
|
13
|
18
|
17
|
12
|
7
|
3
|
2
|
3
|
|
| Net Income (Common) |
24
N/A
|
21
-15%
|
2
-89%
|
(14)
N/A
|
(16)
-13%
|
(156)
-876%
|
(129)
+17%
|
5
N/A
|
17
+229%
|
(487)
N/A
|
(507)
-4%
|
(41)
+92%
|
82
N/A
|
65
-21%
|
166
+155%
|
179
+8%
|
188
+5%
|
344
+83%
|
374
+9%
|
352
-6%
|
257
-27%
|
106
-59%
|
30
-71%
|
6
-82%
|
(249)
N/A
|
(352)
-42%
|
(154)
+56%
|
27
N/A
|
37
+36%
|
(262)
N/A
|
(539)
-106%
|
(1 279)
-137%
|
(1 604)
-25%
|
(635)
+60%
|
(769)
-21%
|
(368)
+52%
|
(420)
-14%
|
(362)
+14%
|
(376)
-4%
|
(453)
-21%
|
(492)
-8%
|
(538)
-9%
|
(557)
-4%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.15
-17%
|
0.02
-87%
|
-0.1
N/A
|
-0.1
N/A
|
-1.05
-950%
|
-0.79
+25%
|
0.03
N/A
|
0.06
+100%
|
-1.45
N/A
|
-1.32
+9%
|
-0.11
+92%
|
0.08
N/A
|
0.06
-25%
|
0.09
+50%
|
0.09
N/A
|
0.08
-11%
|
0.16
+100%
|
0.17
+6%
|
0.14
-18%
|
0.11
-21%
|
0.04
-64%
|
0.01
-75%
|
0
N/A
|
-0.11
N/A
|
-0.15
-36%
|
-0.07
+53%
|
0.01
N/A
|
0.02
+100%
|
-0.11
N/A
|
-0.23
-109%
|
-0.55
-139%
|
-0.69
-25%
|
-0.27
+61%
|
-0.33
-22%
|
-0.16
+52%
|
-0.18
-12%
|
-0.16
+11%
|
-0.31
-94%
|
-0.39
-26%
|
-0.43
-10%
|
-0.47
-9%
|
-0.48
-2%
|
|