China Putian Food Holding Ltd
HKEX:1699
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C
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China Putian Food Holding Ltd
HKEX:1699
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CN |
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C
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Ching Feng Home Fashions Co Ltd
TWSE:9935
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TW |
Income Statement
Earnings Waterfall
China Putian Food Holding Ltd
Income Statement
China Putian Food Holding Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
23
|
49
|
54
|
54
|
37
|
25
|
26
|
22
|
21
|
21
|
21
|
331
|
0
|
70
|
0
|
|
| Revenue |
247
N/A
|
537
+117%
|
566
+5%
|
517
-9%
|
575
+11%
|
632
+10%
|
622
-2%
|
637
+2%
|
639
+0%
|
629
-2%
|
543
-14%
|
499
-8%
|
465
-7%
|
439
-6%
|
460
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(201)
|
(440)
|
(471)
|
(463)
|
(516)
|
(533)
|
(521)
|
(534)
|
(543)
|
(558)
|
(487)
|
(480)
|
(452)
|
(387)
|
(413)
|
|
| Gross Profit |
46
N/A
|
97
+109%
|
95
-2%
|
55
-42%
|
59
+8%
|
99
+67%
|
101
+2%
|
102
+1%
|
96
-7%
|
71
-26%
|
55
-22%
|
20
-64%
|
13
-32%
|
52
+285%
|
47
-9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(33)
|
(80)
|
(77)
|
(71)
|
(70)
|
(62)
|
(72)
|
(77)
|
33
|
(86)
|
(180)
|
(43)
|
(38)
|
(55)
|
(48)
|
|
| Selling, General & Administrative |
(33)
|
(82)
|
(81)
|
(79)
|
(80)
|
(74)
|
(80)
|
(80)
|
(83)
|
(88)
|
(68)
|
(46)
|
(40)
|
(24)
|
(16)
|
|
| Other Operating Expenses |
(0)
|
2
|
3
|
7
|
10
|
12
|
8
|
4
|
116
|
2
|
(112)
|
4
|
2
|
(31)
|
(32)
|
|
| Operating Income |
13
N/A
|
17
+29%
|
18
+7%
|
(17)
N/A
|
(11)
+33%
|
37
N/A
|
29
-21%
|
26
-12%
|
129
+403%
|
(15)
N/A
|
(125)
-741%
|
(23)
+82%
|
(25)
-9%
|
(3)
+87%
|
(0)
+86%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
1
|
(22)
|
(41)
|
(51)
|
(37)
|
(16)
|
(24)
|
(21)
|
(21)
|
(21)
|
(21)
|
(331)
|
(355)
|
(70)
|
(69)
|
|
| Non-Reccuring Items |
(5)
|
17
|
6
|
35
|
73
|
37
|
24
|
3
|
(165)
|
(231)
|
(233)
|
(685)
|
(520)
|
(9)
|
(9)
|
|
| Total Other Income |
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
8
-12%
|
(21)
N/A
|
(32)
-52%
|
25
N/A
|
58
+129%
|
29
-49%
|
8
-74%
|
(56)
N/A
|
(266)
-376%
|
(379)
-42%
|
(1 040)
-174%
|
(900)
+13%
|
(82)
+91%
|
(78)
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
9
|
8
|
(21)
|
(32)
|
25
|
58
|
29
|
8
|
(56)
|
(266)
|
(379)
|
(1 040)
|
(900)
|
(82)
|
(78)
|
|
| Net Income (Common) |
9
N/A
|
8
-12%
|
(21)
N/A
|
(32)
-52%
|
25
N/A
|
58
+129%
|
29
-49%
|
8
-74%
|
(56)
N/A
|
(266)
-376%
|
(379)
-42%
|
(1 040)
-174%
|
(900)
+13%
|
(82)
+91%
|
(78)
+4%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0
N/A
|
-0.03
N/A
|
-0.14
-367%
|
-0.2
-43%
|
-0.55
-175%
|
-0.41
+25%
|
-0.04
+90%
|
-0.03
+25%
|
|