China Treasures New Materials Group Ltd
HKEX:2439
Income Statement
Earnings Waterfall
China Treasures New Materials Group Ltd
Income Statement
China Treasures New Materials Group Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
2
|
4
|
3
|
3
|
0
|
|
| Revenue |
481
N/A
|
366
-24%
|
381
+4%
|
407
+7%
|
365
-11%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(290)
|
(220)
|
(228)
|
(245)
|
(221)
|
|
| Gross Profit |
191
N/A
|
145
-24%
|
153
+5%
|
162
+6%
|
144
-11%
|
|
| Operating Income | ||||||
| Operating Expenses |
(52)
|
(43)
|
(42)
|
(37)
|
(22)
|
|
| Selling, General & Administrative |
(35)
|
(29)
|
(21)
|
(21)
|
(22)
|
|
| Research & Development |
(19)
|
(17)
|
(23)
|
(26)
|
(20)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
2
|
3
|
2
|
10
|
20
|
|
| Operating Income |
139
N/A
|
102
-27%
|
110
+8%
|
125
+13%
|
122
-2%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(4)
|
(1)
|
(2)
|
(2)
|
(4)
|
|
| Non-Reccuring Items |
(19)
|
(0)
|
2
|
10
|
0
|
|
| Pre-Tax Income |
116
N/A
|
100
-13%
|
111
+11%
|
132
+19%
|
118
-11%
|
|
| Net Income | ||||||
| Tax Provision |
(20)
|
(16)
|
(17)
|
(19)
|
(18)
|
|
| Income from Continuing Operations |
96
|
85
|
94
|
112
|
100
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
95
N/A
|
84
-11%
|
94
+12%
|
111
+19%
|
99
-11%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
|