China Strategic Holdings Ltd
HKEX:235
Income Statement
Earnings Waterfall
China Strategic Holdings Ltd
Revenue
|
71.9m
HKD
|
Cost of Revenue
|
0
HKD
|
Gross Profit
|
71.9m
HKD
|
Operating Expenses
|
-38.3m
HKD
|
Operating Income
|
33.6m
HKD
|
Other Expenses
|
-6.8m
HKD
|
Net Income
|
26.8m
HKD
|
Income Statement
China Strategic Holdings Ltd
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 | Jun-2016 | Dec-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
123
N/A
|
130
+6%
|
33
-75%
|
32
-3%
|
33
+2%
|
42
+27%
|
46
+9%
|
36
-21%
|
19
-48%
|
6
-70%
|
8
+46%
|
11
+39%
|
12
+8%
|
13
+7%
|
9
-30%
|
5
-47%
|
6
+14%
|
5
-4%
|
109
+1 926%
|
283
+159%
|
418
+47%
|
418
+0%
|
239
-43%
|
180
-25%
|
271
+50%
|
703
+160%
|
1 337
+90%
|
1 914
+43%
|
1 478
-23%
|
956
-35%
|
780
-18%
|
318
-59%
|
256
-19%
|
439
+71%
|
424
-3%
|
357
-16%
|
324
-9%
|
116
-64%
|
72
-38%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(81)
|
(86)
|
(29)
|
(29)
|
(24)
|
(32)
|
(50)
|
(46)
|
(37)
|
(24)
|
(8)
|
(11)
|
(11)
|
(12)
|
(5)
|
(1)
|
(5)
|
(5)
|
(97)
|
(261)
|
(387)
|
(391)
|
(206)
|
(69)
|
(85)
|
(482)
|
(1 041)
|
(1 541)
|
(1 064)
|
(522)
|
(394)
|
(7)
|
(4)
|
(223)
|
(222)
|
(188)
|
(188)
|
0
|
0
|
|
Gross Profit |
42
N/A
|
44
+5%
|
5
-89%
|
4
-21%
|
9
+132%
|
10
+16%
|
(5)
N/A
|
(10)
-109%
|
(18)
-91%
|
(19)
-2%
|
1
N/A
|
1
+40%
|
1
+43%
|
1
+20%
|
4
+233%
|
4
-8%
|
1
-84%
|
1
+33%
|
13
+1 513%
|
22
+70%
|
31
+40%
|
27
-11%
|
34
+23%
|
111
+230%
|
186
+68%
|
221
+19%
|
297
+34%
|
373
+26%
|
414
+11%
|
434
+5%
|
386
-11%
|
311
-19%
|
252
-19%
|
216
-14%
|
202
-7%
|
169
-16%
|
136
-20%
|
116
-14%
|
72
-38%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(188)
|
(174)
|
(60)
|
(11)
|
(11)
|
(14)
|
(43)
|
(55)
|
(67)
|
(71)
|
(109)
|
(182)
|
(129)
|
(62)
|
(53)
|
(45)
|
(42)
|
(46)
|
(47)
|
(43)
|
(36)
|
(51)
|
(52)
|
(55)
|
(67)
|
(65)
|
(62)
|
(71)
|
(64)
|
(56)
|
(196)
|
(197)
|
(67)
|
(93)
|
(96)
|
(77)
|
(62)
|
(68)
|
(38)
|
|
Selling, General & Administrative |
(208)
|
(223)
|
(55)
|
(44)
|
(31)
|
(23)
|
(20)
|
(25)
|
(32)
|
(36)
|
(49)
|
(121)
|
(128)
|
(61)
|
(55)
|
(47)
|
(42)
|
(46)
|
(43)
|
(39)
|
(45)
|
(49)
|
(54)
|
(59)
|
(34)
|
(63)
|
(39)
|
(53)
|
(32)
|
(28)
|
(168)
|
(169)
|
(28)
|
(32)
|
(31)
|
(30)
|
(30)
|
(30)
|
(33)
|
|
Other Operating Expenses |
20
|
50
|
(6)
|
33
|
20
|
9
|
(23)
|
(30)
|
(35)
|
(36)
|
(61)
|
(61)
|
(1)
|
(1)
|
2
|
2
|
0
|
0
|
(4)
|
(3)
|
10
|
(2)
|
2
|
3
|
(33)
|
(2)
|
(24)
|
(17)
|
(32)
|
(28)
|
(28)
|
(28)
|
(40)
|
(61)
|
(65)
|
(47)
|
(32)
|
(37)
|
(5)
|
|
Operating Income |
(146)
N/A
|
(129)
+11%
|
(56)
+57%
|
(7)
+87%
|
(2)
+67%
|
(4)
-54%
|
(47)
-1 178%
|
(65)
-37%
|
(85)
-32%
|
(90)
-5%
|
(109)
-21%
|
(181)
-66%
|
(128)
+29%
|
(61)
+53%
|
(49)
+19%
|
(42)
+15%
|
(41)
+1%
|
(45)
-9%
|
(34)
+23%
|
(21)
+40%
|
(5)
+76%
|
(23)
-366%
|
(18)
+22%
|
55
N/A
|
119
+115%
|
156
+31%
|
234
+50%
|
303
+29%
|
350
+16%
|
378
+8%
|
189
-50%
|
114
-40%
|
185
+62%
|
123
-33%
|
106
-14%
|
92
-13%
|
74
-20%
|
49
-34%
|
34
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
(7)
|
(22)
|
(22)
|
(58)
|
(16)
|
25
|
(64)
|
(384)
|
(230)
|
47
|
(4)
|
70
|
81
|
(21)
|
(41)
|
(50)
|
(105)
|
27
|
115
|
279
|
1 068
|
710
|
(523)
|
(637)
|
(426)
|
(56)
|
479
|
456
|
(269)
|
(606)
|
(25)
|
2 748
|
2 334
|
(3 864)
|
(3 653)
|
(13)
|
16
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
14
|
(12)
|
(25)
|
2
|
5
|
5
|
0
|
0
|
2
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(17)
|
(35)
|
(253)
|
(254)
|
(6)
|
10
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
17
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
17
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(15)
|
0
|
(226)
|
(203)
|
3
|
(20)
|
(64)
|
(209)
|
(179)
|
(1)
|
|
Pre-Tax Income |
(125)
N/A
|
(136)
-9%
|
(77)
+43%
|
(29)
+62%
|
(44)
-51%
|
12
N/A
|
(34)
N/A
|
(153)
-355%
|
(468)
-205%
|
(315)
+33%
|
(57)
+82%
|
(185)
-225%
|
(59)
+68%
|
22
N/A
|
(70)
N/A
|
(84)
-20%
|
(91)
-8%
|
(150)
-65%
|
(7)
+95%
|
94
N/A
|
274
+191%
|
1 052
+283%
|
693
-34%
|
(468)
N/A
|
(518)
-11%
|
(270)
+48%
|
178
N/A
|
782
+339%
|
806
+3%
|
93
-88%
|
(416)
N/A
|
(133)
+68%
|
2 713
N/A
|
2 425
-11%
|
(4 031)
N/A
|
(3 879)
+4%
|
(155)
+96%
|
(105)
+32%
|
14
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(6)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
16
|
20
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(5)
|
(109)
|
(102)
|
81
|
76
|
(52)
|
(105)
|
(97)
|
39
|
93
|
1
|
(430)
|
(390)
|
447
|
388
|
(34)
|
8
|
13
|
|
Income from Continuing Operations |
(131)
|
(142)
|
(82)
|
(33)
|
(49)
|
5
|
(40)
|
(159)
|
(452)
|
(295)
|
(52)
|
(184)
|
(59)
|
22
|
(70)
|
(84)
|
(91)
|
(150)
|
(8)
|
92
|
273
|
1 047
|
584
|
(569)
|
(437)
|
(194)
|
126
|
677
|
709
|
132
|
(323)
|
(132)
|
2 283
|
2 035
|
(3 583)
|
(3 491)
|
(189)
|
(97)
|
27
|
|
Income to Minority Interest |
(45)
|
(19)
|
5
|
14
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(176)
N/A
|
(163)
+7%
|
(82)
+50%
|
(34)
+58%
|
(38)
-13%
|
5
N/A
|
(40)
N/A
|
(159)
-294%
|
(452)
-184%
|
(295)
+35%
|
(52)
+82%
|
(184)
-256%
|
(59)
+68%
|
22
N/A
|
(70)
N/A
|
(84)
-20%
|
(91)
-8%
|
(150)
-65%
|
(15)
+90%
|
188
N/A
|
377
+100%
|
1 047
+178%
|
584
-44%
|
(569)
N/A
|
(437)
+23%
|
(194)
+56%
|
126
N/A
|
677
+436%
|
709
+5%
|
132
-81%
|
(323)
N/A
|
(132)
+59%
|
2 283
N/A
|
2 035
-11%
|
(3 583)
N/A
|
(3 491)
+3%
|
(189)
+95%
|
(97)
+49%
|
27
N/A
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.24
+8%
|
-0.11
+54%
|
-0.04
+64%
|
-0.04
N/A
|
0
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.15
-200%
|
-0.09
+40%
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.13
+160%
|
0.05
-62%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.01
-75%
|
-0.02
N/A
|
-0.01
+50%
|
0.13
N/A
|
0.12
-8%
|
-0.18
N/A
|
-0.17
+6%
|
-0.01
+94%
|
0
N/A
|
0
N/A
|