TIL Enviro Ltd
HKEX:1790
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TIL Enviro Ltd
HKEX:1790
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CN |
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K
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Kingclean Electric Co Ltd
SSE:603355
|
CN |
Income Statement
Earnings Waterfall
TIL Enviro Ltd
Income Statement
TIL Enviro Ltd
| 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 |
45
|
0
|
42
|
0
|
39
|
0
|
33
|
0
|
28
|
0
|
0
|
|
| Revenue |
305
N/A
|
329
+8%
|
249
-24%
|
222
-11%
|
213
-4%
|
208
-2%
|
180
-13%
|
191
+6%
|
231
+21%
|
224
-3%
|
230
+3%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(106)
|
(105)
|
(39)
|
(37)
|
(69)
|
(66)
|
(66)
|
(64)
|
(54)
|
(51)
|
(51)
|
|
| Gross Profit |
199
N/A
|
224
+12%
|
210
-6%
|
185
-12%
|
144
-22%
|
143
-1%
|
114
-20%
|
127
+11%
|
176
+39%
|
173
-2%
|
179
+3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(14)
|
(16)
|
(15)
|
(19)
|
69
|
8
|
(67)
|
(68)
|
(101)
|
|
| Selling, General & Administrative |
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(27)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
13
|
11
|
1
|
(0)
|
1
|
(4)
|
85
|
23
|
(53)
|
(55)
|
(74)
|
|
| Operating Income |
197
N/A
|
220
+12%
|
196
-11%
|
169
-14%
|
129
-23%
|
123
-4%
|
184
+49%
|
135
-26%
|
109
-19%
|
105
-4%
|
78
-26%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(44)
|
(41)
|
(41)
|
(40)
|
(42)
|
(34)
|
(31)
|
(29)
|
(27)
|
(23)
|
(22)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
154
N/A
|
179
+16%
|
155
-13%
|
128
-17%
|
87
-32%
|
90
+4%
|
91
+1%
|
106
+17%
|
82
-23%
|
82
0%
|
56
-32%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(28)
|
(33)
|
(40)
|
(36)
|
(19)
|
(18)
|
(18)
|
(22)
|
(16)
|
(15)
|
(5)
|
|
| Income from Continuing Operations |
127
|
146
|
115
|
92
|
68
|
72
|
73
|
85
|
66
|
67
|
50
|
|
| Net Income (Common) |
127
N/A
|
146
+16%
|
115
-21%
|
92
-20%
|
68
-26%
|
72
+5%
|
73
+2%
|
85
+16%
|
66
-22%
|
67
+1%
|
50
-25%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.15
+15%
|
0.12
-20%
|
0.09
-25%
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.05
-29%
|
|