China SCE Group Holdings Ltd
HKEX:1966
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C
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China SCE Group Holdings Ltd
HKEX:1966
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CN |
Income Statement
Earnings Waterfall
China SCE Group Holdings Ltd
Income Statement
China SCE Group Holdings Ltd
| Dec-2010 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
7
|
202
|
390
|
445
|
400
|
407
|
526
|
507
|
680
|
686
|
823
|
979
|
918
|
962
|
1 488
|
1 896
|
1 889
|
0
|
0
|
|
| Revenue |
4 131
N/A
|
8 166
+98%
|
16 105
+97%
|
17 354
+8%
|
17 783
+2%
|
18 791
+6%
|
21 370
+14%
|
26 082
+22%
|
32 573
+25%
|
37 824
+16%
|
37 737
0%
|
32 736
-13%
|
26 705
-18%
|
20 802
-22%
|
20 961
+1%
|
36 296
+73%
|
40 770
+12%
|
34 474
-15%
|
37 114
+8%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(2 538)
|
(5 661)
|
(10 620)
|
(11 332)
|
(11 636)
|
(12 676)
|
(15 478)
|
(18 976)
|
(24 709)
|
(29 075)
|
(29 564)
|
(26 254)
|
(22 285)
|
(18 354)
|
(21 282)
|
(35 431)
|
(38 059)
|
(33 365)
|
(35 750)
|
|
| Gross Profit |
1 593
N/A
|
2 505
+57%
|
5 485
+119%
|
6 022
+10%
|
6 147
+2%
|
6 115
-1%
|
5 892
-4%
|
7 106
+21%
|
7 864
+11%
|
8 749
+11%
|
8 174
-7%
|
6 482
-21%
|
4 420
-32%
|
2 448
-45%
|
(321)
N/A
|
865
N/A
|
2 711
+213%
|
1 109
-59%
|
1 364
+23%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(260)
|
(617)
|
(1 435)
|
(1 334)
|
(1 597)
|
(1 856)
|
(1 971)
|
(2 266)
|
(2 379)
|
(2 507)
|
(2 721)
|
(2 505)
|
(2 871)
|
(2 993)
|
(2 315)
|
(3 141)
|
(1 808)
|
(2 284)
|
(2 592)
|
|
| Selling, General & Administrative |
(273)
|
(645)
|
(1 494)
|
(1 409)
|
(1 697)
|
(1 997)
|
(2 132)
|
(2 613)
|
(2 853)
|
(2 850)
|
(3 096)
|
(2 843)
|
(3 020)
|
(3 231)
|
(2 513)
|
(2 239)
|
(1 927)
|
(1 887)
|
(1 829)
|
|
| Other Operating Expenses |
12
|
28
|
59
|
75
|
100
|
141
|
161
|
347
|
474
|
343
|
375
|
338
|
149
|
239
|
197
|
(901)
|
119
|
(396)
|
(763)
|
|
| Operating Income |
1 333
N/A
|
1 888
+42%
|
4 050
+114%
|
4 688
+16%
|
4 550
-3%
|
4 259
-6%
|
3 920
-8%
|
4 841
+23%
|
5 485
+13%
|
6 241
+14%
|
5 453
-13%
|
3 977
-27%
|
1 549
-61%
|
(545)
N/A
|
(2 636)
-384%
|
(2 276)
+14%
|
903
N/A
|
(1 174)
N/A
|
(1 228)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
194
|
99
|
1 389
|
1 986
|
1 494
|
1 229
|
1 433
|
1 531
|
1 226
|
1 095
|
399
|
(309)
|
(1 186)
|
(2 267)
|
(4 997)
|
(7 034)
|
(6 499)
|
(6 189)
|
(4 729)
|
|
| Non-Reccuring Items |
0
|
1
|
23
|
35
|
11
|
576
|
504
|
(197)
|
(145)
|
(151)
|
(113)
|
83
|
460
|
393
|
(575)
|
(575)
|
(1 396)
|
84
|
6
|
|
| Total Other Income |
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
| Pre-Tax Income |
1 527
N/A
|
1 987
+30%
|
5 461
+175%
|
6 706
+23%
|
6 052
-10%
|
6 061
+0%
|
5 854
-3%
|
6 172
+5%
|
6 563
+6%
|
7 183
+9%
|
5 736
-20%
|
3 748
-35%
|
819
-78%
|
(2 423)
N/A
|
(8 212)
-239%
|
(9 888)
-20%
|
(6 997)
+29%
|
(7 284)
-4%
|
(5 955)
+18%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(591)
|
(777)
|
(2 012)
|
(2 399)
|
(2 376)
|
(2 260)
|
(1 831)
|
(1 826)
|
(2 117)
|
(2 543)
|
(2 067)
|
(1 247)
|
(1 020)
|
(343)
|
(190)
|
(915)
|
(938)
|
(1 165)
|
(1 649)
|
|
| Income from Continuing Operations |
936
|
1 211
|
3 449
|
4 307
|
3 677
|
3 802
|
4 023
|
4 346
|
4 446
|
4 640
|
3 669
|
2 501
|
(201)
|
(2 766)
|
(8 401)
|
(10 803)
|
(7 934)
|
(8 449)
|
(7 604)
|
|
| Income to Minority Interest |
10
|
(172)
|
(557)
|
(407)
|
(233)
|
(456)
|
(478)
|
(635)
|
(642)
|
(574)
|
(599)
|
(534)
|
225
|
391
|
410
|
255
|
71
|
788
|
157
|
|
| Net Income (Common) |
946
N/A
|
1 014
+7%
|
2 840
+180%
|
3 847
+35%
|
3 385
-12%
|
3 282
-3%
|
3 510
+7%
|
3 708
+6%
|
3 803
+3%
|
4 066
+7%
|
3 070
-24%
|
1 967
-36%
|
25
-99%
|
(2 375)
N/A
|
(7 991)
-236%
|
(10 548)
-32%
|
(7 863)
+25%
|
(7 661)
+3%
|
(7 447)
+3%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.29
+4%
|
0.78
+169%
|
1
+28%
|
0.86
-14%
|
0.78
-9%
|
0.83
+6%
|
0.87
+5%
|
0.89
+2%
|
0.95
+7%
|
0.72
-24%
|
0.47
-35%
|
0.01
-98%
|
-0.57
N/A
|
-1.89
-232%
|
-2.5
-32%
|
-1.86
+26%
|
-1.81
+3%
|
-1.76
+3%
|
|