TANSH Global Food Group Co Ltd
HKEX:3666
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T
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TANSH Global Food Group Co Ltd
HKEX:3666
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CN |
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C
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China NT Pharma Group Company Ltd
HKEX:1011
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CN |
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I
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ITH Corp
TWSE:6962
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KY |
Income Statement
Earnings Waterfall
TANSH Global Food Group Co Ltd
Income Statement
TANSH Global Food Group Co Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
6
|
6
|
7
|
6
|
6
|
10
|
12
|
10
|
14
|
17
|
17
|
8
|
13
|
17
|
31
|
23
|
16
|
17
|
19
|
17
|
16
|
14
|
11
|
9
|
7
|
0
|
|
| Revenue |
1 332
N/A
|
1 362
+2%
|
1 386
+2%
|
1 451
+5%
|
1 544
+6%
|
1 804
+17%
|
2 035
+13%
|
2 037
+0%
|
2 001
-2%
|
1 800
-10%
|
1 637
-9%
|
1 604
-2%
|
1 498
-7%
|
1 397
-7%
|
1 229
-12%
|
812
-34%
|
644
-21%
|
778
+21%
|
692
-11%
|
450
-35%
|
326
-28%
|
423
+30%
|
451
+7%
|
391
-13%
|
314
-20%
|
234
-26%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(425)
|
(426)
|
(459)
|
(492)
|
(509)
|
(571)
|
(630)
|
(618)
|
(567)
|
(492)
|
(451)
|
(447)
|
(429)
|
(409)
|
(372)
|
(260)
|
(208)
|
(254)
|
(223)
|
(141)
|
(106)
|
(138)
|
(152)
|
(135)
|
(111)
|
(84)
|
|
| Gross Profit |
908
N/A
|
936
+3%
|
927
-1%
|
959
+3%
|
1 035
+8%
|
1 234
+19%
|
1 405
+14%
|
1 418
+1%
|
1 434
+1%
|
1 307
-9%
|
1 186
-9%
|
1 157
-2%
|
1 069
-8%
|
988
-8%
|
857
-13%
|
552
-36%
|
437
-21%
|
525
+20%
|
469
-11%
|
310
-34%
|
220
-29%
|
285
+30%
|
299
+5%
|
256
-15%
|
203
-20%
|
150
-26%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(760)
|
(824)
|
(923)
|
(992)
|
(1 023)
|
(1 201)
|
(1 493)
|
(1 508)
|
(1 365)
|
(1 209)
|
(1 053)
|
(1 028)
|
(1 059)
|
(1 042)
|
(942)
|
(785)
|
(646)
|
(674)
|
(483)
|
(465)
|
(326)
|
(320)
|
(320)
|
(298)
|
(250)
|
(193)
|
|
| Selling, General & Administrative |
(795)
|
(861)
|
(943)
|
(1 011)
|
(1 060)
|
(1 231)
|
(1 440)
|
(1 453)
|
(1 382)
|
(1 221)
|
(1 049)
|
(1 015)
|
(1 035)
|
(1 008)
|
(930)
|
(736)
|
(595)
|
(560)
|
(463)
|
(378)
|
(334)
|
(332)
|
(330)
|
(310)
|
(251)
|
(192)
|
|
| Other Operating Expenses |
35
|
37
|
20
|
18
|
37
|
30
|
(54)
|
(55)
|
17
|
11
|
(4)
|
(13)
|
(24)
|
(34)
|
(12)
|
(49)
|
(51)
|
(114)
|
(20)
|
(87)
|
8
|
11
|
11
|
12
|
1
|
(1)
|
|
| Operating Income |
148
N/A
|
112
-24%
|
4
-96%
|
(34)
N/A
|
12
N/A
|
32
+165%
|
(88)
N/A
|
(90)
-2%
|
69
N/A
|
98
+42%
|
133
+36%
|
130
-3%
|
9
-93%
|
(54)
N/A
|
(85)
-58%
|
(233)
-174%
|
(209)
+10%
|
(149)
+29%
|
(14)
+91%
|
(156)
-1 011%
|
(107)
+32%
|
(35)
+67%
|
(21)
+42%
|
(42)
-105%
|
(47)
-11%
|
(42)
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
4
|
9
|
2
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(12)
|
(14)
|
(14)
|
(11)
|
(16)
|
(24)
|
(20)
|
(12)
|
(13)
|
(17)
|
(15)
|
(16)
|
(13)
|
(10)
|
(14)
|
(11)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
24
|
(55)
|
(60)
|
(34)
|
6
|
(63)
|
7
|
(56)
|
14
|
29
|
28
|
(10)
|
(11)
|
(13)
|
(13)
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
152
N/A
|
121
-21%
|
6
-95%
|
(34)
N/A
|
8
N/A
|
27
+234%
|
(94)
N/A
|
(96)
-2%
|
60
N/A
|
85
+41%
|
139
+63%
|
139
+0%
|
(56)
N/A
|
(130)
-131%
|
(143)
-10%
|
(247)
-73%
|
(285)
-15%
|
(155)
+46%
|
(87)
+44%
|
(157)
-80%
|
(93)
+41%
|
(20)
+78%
|
(40)
-96%
|
(67)
-67%
|
(70)
-5%
|
(60)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(26)
|
(5)
|
4
|
(7)
|
(12)
|
(4)
|
(6)
|
(26)
|
(30)
|
(37)
|
(35)
|
(20)
|
(7)
|
(20)
|
(11)
|
(36)
|
(49)
|
(1)
|
6
|
26
|
19
|
(7)
|
(6)
|
(15)
|
(14)
|
|
| Income from Continuing Operations |
119
|
94
|
1
|
(31)
|
1
|
15
|
(98)
|
(102)
|
34
|
55
|
102
|
104
|
(77)
|
(137)
|
(163)
|
(258)
|
(321)
|
(204)
|
(88)
|
(151)
|
(66)
|
(1)
|
(47)
|
(73)
|
(85)
|
(74)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
(0)
|
(0)
|
5
|
5
|
1
|
1
|
(0)
|
(1)
|
4
|
3
|
(1)
|
(1)
|
2
|
2
|
5
|
4
|
(3)
|
(0)
|
2
|
1
|
(0)
|
0
|
|
| Net Income (Common) |
119
N/A
|
94
-21%
|
1
-99%
|
(30)
N/A
|
1
N/A
|
15
+2 533%
|
(93)
N/A
|
(97)
-4%
|
35
N/A
|
55
+58%
|
102
+84%
|
101
-1%
|
(76)
N/A
|
(134)
-77%
|
(164)
-22%
|
(259)
-57%
|
(319)
-23%
|
(202)
+37%
|
(82)
+59%
|
(147)
-79%
|
(69)
+53%
|
(2)
+98%
|
(45)
-2 746%
|
(72)
-58%
|
(85)
-19%
|
(74)
+13%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.07
-22%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.06
N/A
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.07
-17%
|
-0.12
-71%
|
-0.15
-25%
|
-0.1
+33%
|
-0.04
+60%
|
-0.07
-75%
|
-0.03
+57%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.03
+25%
|
|