EverChina Intl Holdings Co Ltd
HKEX:202
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|
E
|
EverChina Intl Holdings Co Ltd
HKEX:202
|
HK |
|
Jinli Group Holdings Ltd
TWSE:8429
|
KY |
Income Statement
Earnings Waterfall
EverChina Intl Holdings Co Ltd
Income Statement
EverChina Intl Holdings Co Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | 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 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
28
|
26
|
16
|
31
|
39
|
34
|
32
|
26
|
25
|
36
|
39
|
23
|
24
|
36
|
60
|
62
|
61
|
58
|
106
|
163
|
178
|
190
|
120
|
50
|
39
|
48
|
54
|
43
|
47
|
66
|
76
|
79
|
75
|
87
|
105
|
98
|
98
|
107
|
68
|
0
|
39
|
51
|
50
|
39
|
29
|
30
|
0
|
0
|
|
| Revenue |
74
N/A
|
72
-3%
|
71
-1%
|
86
+21%
|
89
+4%
|
239
+167%
|
225
-6%
|
111
-51%
|
135
+21%
|
66
-51%
|
33
-50%
|
37
+12%
|
69
+84%
|
90
+31%
|
116
+29%
|
158
+36%
|
244
+54%
|
279
+14%
|
414
+48%
|
482
+17%
|
657
+36%
|
406
-38%
|
371
-9%
|
197
-47%
|
41
-79%
|
50
+22%
|
52
+4%
|
68
+33%
|
87
+27%
|
78
-11%
|
68
-12%
|
84
+24%
|
90
+6%
|
25
-73%
|
78
+217%
|
150
+92%
|
137
-8%
|
122
-11%
|
127
+4%
|
137
+8%
|
179
+31%
|
149
-17%
|
200
+34%
|
118
-41%
|
89
-25%
|
102
+16%
|
104
+1%
|
108
+4%
|
136
+26%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(170)
|
(172)
|
(57)
|
(88)
|
(41)
|
(5)
|
(10)
|
(12)
|
(17)
|
(31)
|
(52)
|
(118)
|
(137)
|
(248)
|
(281)
|
(433)
|
(182)
|
(173)
|
(105)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(40)
|
(58)
|
(55)
|
(58)
|
(58)
|
(59)
|
(100)
|
(62)
|
(103)
|
(53)
|
(49)
|
(57)
|
(63)
|
(60)
|
(58)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
53
+93%
|
55
+3%
|
46
-15%
|
26
-44%
|
28
+10%
|
27
-4%
|
57
+111%
|
73
+28%
|
86
+17%
|
107
+25%
|
126
+18%
|
142
+12%
|
166
+17%
|
201
+21%
|
225
+12%
|
224
0%
|
198
-12%
|
92
-54%
|
39
-58%
|
47
+22%
|
49
+4%
|
64
+30%
|
81
+27%
|
73
-10%
|
65
-11%
|
82
+25%
|
86
+6%
|
18
-79%
|
38
+113%
|
92
+140%
|
82
-10%
|
65
-21%
|
69
+7%
|
78
+13%
|
79
+2%
|
88
+11%
|
97
+11%
|
65
-34%
|
40
-39%
|
45
+15%
|
41
-11%
|
48
+19%
|
78
+63%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(66)
|
(108)
|
(82)
|
(109)
|
(93)
|
(101)
|
(89)
|
(121)
|
(90)
|
(88)
|
(96)
|
(119)
|
(88)
|
(62)
|
(159)
|
(185)
|
(203)
|
(250)
|
(196)
|
(280)
|
(304)
|
(476)
|
(453)
|
(154)
|
(72)
|
(83)
|
(75)
|
(144)
|
(186)
|
(92)
|
(143)
|
(255)
|
(178)
|
(265)
|
(279)
|
(191)
|
(178)
|
(127)
|
(122)
|
(171)
|
(88)
|
(137)
|
(72)
|
(76)
|
(71)
|
(67)
|
(61)
|
(32)
|
|
| Selling, General & Administrative |
(83)
|
(70)
|
(93)
|
(86)
|
(92)
|
(94)
|
(93)
|
(102)
|
(91)
|
(93)
|
(78)
|
(116)
|
(113)
|
(92)
|
(61)
|
(161)
|
(196)
|
(222)
|
(342)
|
(278)
|
(205)
|
(194)
|
(234)
|
(186)
|
(100)
|
(58)
|
(71)
|
(59)
|
(86)
|
(113)
|
(80)
|
(88)
|
(103)
|
(89)
|
(159)
|
(159)
|
(83)
|
(84)
|
(110)
|
(105)
|
(138)
|
(88)
|
(135)
|
(72)
|
(68)
|
(53)
|
(67)
|
(61)
|
(32)
|
|
| Depreciation & Amortization |
(16)
|
(5)
|
(20)
|
0
|
(18)
|
0
|
(10)
|
0
|
(13)
|
0
|
(13)
|
0
|
(12)
|
(1)
|
(8)
|
(24)
|
(28)
|
(26)
|
(31)
|
(39)
|
(48)
|
(73)
|
(65)
|
(43)
|
(3)
|
(3)
|
(7)
|
(14)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
9
|
5
|
4
|
2
|
1
|
2
|
13
|
(17)
|
1
|
3
|
20
|
6
|
5
|
7
|
26
|
40
|
45
|
123
|
121
|
(27)
|
(36)
|
(178)
|
(224)
|
(51)
|
(11)
|
(6)
|
(3)
|
(42)
|
(57)
|
3
|
(40)
|
(137)
|
(74)
|
(90)
|
(104)
|
(91)
|
(78)
|
0
|
1
|
(33)
|
0
|
(2)
|
0
|
(8)
|
(17)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
(16)
N/A
|
5
N/A
|
(37)
N/A
|
4
N/A
|
(19)
N/A
|
(24)
-22%
|
(48)
-105%
|
(35)
+28%
|
(75)
-115%
|
(65)
+13%
|
(60)
+7%
|
(69)
-16%
|
(62)
+11%
|
(15)
+75%
|
24
N/A
|
(52)
N/A
|
(59)
-13%
|
(61)
-3%
|
(84)
-38%
|
5
N/A
|
(55)
N/A
|
(80)
-45%
|
(278)
-248%
|
(361)
-30%
|
(116)
+68%
|
(24)
+79%
|
(34)
-39%
|
(11)
+68%
|
(63)
-475%
|
(113)
-78%
|
(27)
+76%
|
(61)
-129%
|
(169)
-176%
|
(160)
+5%
|
(226)
-42%
|
(187)
+17%
|
(108)
+42%
|
(113)
-5%
|
(58)
+49%
|
(44)
+23%
|
(92)
-107%
|
0
N/A
|
(39)
N/A
|
(7)
+81%
|
(36)
-396%
|
(25)
+31%
|
(26)
-4%
|
(13)
+50%
|
46
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(54)
|
(5)
|
(20)
|
(18)
|
(5)
|
(35)
|
(24)
|
(33)
|
(34)
|
(28)
|
(33)
|
(24)
|
14
|
(154)
|
(153)
|
(13)
|
161
|
119
|
44
|
(63)
|
(203)
|
(262)
|
(135)
|
33
|
61
|
130
|
(113)
|
(1 125)
|
(904)
|
420
|
133
|
(629)
|
(512)
|
(570)
|
(405)
|
(191)
|
(436)
|
(193)
|
(55)
|
(58)
|
23
|
(154)
|
(171)
|
(219)
|
(258)
|
(180)
|
(125)
|
(79)
|
(57)
|
|
| Non-Reccuring Items |
75
|
(26)
|
(11)
|
5
|
(7)
|
20
|
1
|
0
|
0
|
0
|
16
|
4
|
0
|
(199)
|
(11)
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
1 602
|
1 778
|
177
|
(60)
|
(255)
|
688
|
284
|
(598)
|
0
|
2
|
2
|
(0)
|
2
|
1
|
1
|
(27)
|
(37)
|
(7)
|
0
|
(97)
|
(106)
|
(18)
|
(21)
|
(69)
|
(45)
|
40
|
26
|
|
| Gain/Loss on Disposition of Assets |
149
|
77
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
48
|
27
|
8
|
0
|
(225)
|
0
|
24
|
0
|
0
|
0
|
(19)
|
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
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
32
|
(0)
|
(225)
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
0
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
155
N/A
|
52
-67%
|
9
-82%
|
(8)
N/A
|
(30)
-274%
|
(39)
-29%
|
(71)
-81%
|
(67)
+5%
|
(109)
-62%
|
(62)
+43%
|
(29)
+53%
|
(61)
-111%
|
(39)
+36%
|
(336)
-761%
|
(366)
-9%
|
(65)
+82%
|
126
N/A
|
82
-35%
|
(40)
N/A
|
(58)
-46%
|
(277)
-376%
|
(341)
-23%
|
1 189
N/A
|
1 449
+22%
|
122
-92%
|
46
-63%
|
(402)
N/A
|
(448)
-12%
|
(683)
-52%
|
(291)
+57%
|
106
N/A
|
(688)
N/A
|
(679)
+1%
|
(730)
-8%
|
(629)
+14%
|
(377)
+40%
|
(544)
-44%
|
(333)
+39%
|
(150)
+55%
|
(109)
+27%
|
(224)
-105%
|
(251)
-12%
|
(403)
-61%
|
(245)
+39%
|
(316)
-29%
|
(275)
+13%
|
(196)
+29%
|
(52)
+73%
|
15
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(0)
|
(2)
|
(1)
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(15)
|
(1)
|
15
|
(7)
|
(57)
|
(62)
|
(43)
|
(39)
|
(18)
|
(6)
|
(161)
|
(169)
|
59
|
(7)
|
(54)
|
17
|
(2)
|
(19)
|
(5)
|
(83)
|
(97)
|
26
|
24
|
1
|
14
|
16
|
15
|
11
|
16
|
12
|
18
|
3
|
(29)
|
(2)
|
9
|
(17)
|
(11)
|
|
| Income from Continuing Operations |
153
|
51
|
9
|
(11)
|
(31)
|
(38)
|
(71)
|
(67)
|
(110)
|
(63)
|
(31)
|
(67)
|
(54)
|
(337)
|
(351)
|
(72)
|
70
|
20
|
(83)
|
(97)
|
(295)
|
(347)
|
1 028
|
1 280
|
181
|
39
|
(456)
|
(431)
|
(685)
|
(309)
|
101
|
(770)
|
(776)
|
(704)
|
(605)
|
(376)
|
(529)
|
(316)
|
(135)
|
(98)
|
(209)
|
(239)
|
(385)
|
(241)
|
(345)
|
(276)
|
(187)
|
(70)
|
4
|
|
| Income to Minority Interest |
(12)
|
(9)
|
6
|
7
|
5
|
4
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
1
|
1
|
(0)
|
(4)
|
3
|
3
|
(19)
|
(33)
|
(62)
|
(63)
|
(6)
|
11
|
(2)
|
1
|
82
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
33
|
5
|
38
|
1
|
1
|
3
|
3
|
0
|
0
|
|
| Net Income (Common) |
141
N/A
|
42
-71%
|
15
-64%
|
(3)
N/A
|
(26)
-722%
|
(34)
-30%
|
(69)
-102%
|
(65)
+7%
|
(108)
-67%
|
(63)
+42%
|
(32)
+49%
|
(67)
-113%
|
(53)
+22%
|
(464)
-784%
|
(765)
-65%
|
(365)
+52%
|
63
N/A
|
19
-71%
|
(102)
N/A
|
(121)
-19%
|
(357)
-195%
|
(505)
-42%
|
942
N/A
|
1 281
+36%
|
177
-86%
|
32
-82%
|
(403)
N/A
|
(372)
+8%
|
(686)
-84%
|
(318)
+54%
|
82
N/A
|
(787)
N/A
|
(776)
+1%
|
(704)
+9%
|
(600)
+15%
|
(372)
+38%
|
(529)
-42%
|
(316)
+40%
|
(135)
+57%
|
(98)
+27%
|
(209)
-112%
|
(233)
-12%
|
(269)
-15%
|
(197)
+27%
|
(329)
-68%
|
(320)
+3%
|
(201)
+37%
|
(40)
+80%
|
4
N/A
|
|
| EPS (Diluted) |
0.31
N/A
|
0.09
-71%
|
0.03
-67%
|
-0.01
N/A
|
-0.06
-500%
|
-0.08
-33%
|
-0.15
-87%
|
-0.14
+7%
|
-0.22
-57%
|
-0.12
+45%
|
-0.06
+50%
|
-0.1
-67%
|
-0.05
+50%
|
-0.23
-360%
|
-0.37
-61%
|
-0.17
+54%
|
0.03
N/A
|
0.01
-67%
|
-0.03
N/A
|
-0.02
+33%
|
-0.1
-400%
|
-0.09
+10%
|
0.18
N/A
|
0.21
+17%
|
0.03
-86%
|
0
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.11
-83%
|
-0.05
+55%
|
0.02
N/A
|
-0.12
N/A
|
-0.13
-8%
|
-0.12
+8%
|
-0.09
+25%
|
-0.05
+44%
|
-0.07
-40%
|
-0.04
+43%
|
-0.02
+50%
|
-0.01
+50%
|
-0.03
-200%
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.05
-67%
|
-0.04
+20%
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
|