Pou Sheng International (Holdings) Ltd
HKEX:3813
Income Statement
Earnings Waterfall
Pou Sheng International (Holdings) Ltd
Income Statement
Pou Sheng International (Holdings) Ltd
| Dec-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
25
|
0
|
125
|
0
|
106
|
0
|
78
|
0
|
65
|
34
|
67
|
144
|
123
|
112
|
100
|
89
|
78
|
72
|
66
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
248
|
0
|
0
|
0
|
252
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
92
|
0
|
0
|
68
|
0
|
0
|
0
|
|
| Revenue |
19 681
N/A
|
23 874
+21%
|
6 810
-71%
|
26 386
+287%
|
7 806
-70%
|
30 855
+295%
|
9 018
-71%
|
31 967
+254%
|
10 393
-67%
|
20 250
+95%
|
20 396
+1%
|
13 790
-32%
|
25 781
+87%
|
25 603
-1%
|
10 785
-58%
|
10 925
+1%
|
11 094
+2%
|
11 403
+3%
|
11 850
+4%
|
13 826
+17%
|
12 970
-6%
|
13 625
+5%
|
14 083
+3%
|
14 466
+3%
|
14 936
+3%
|
15 396
+3%
|
15 746
+2%
|
16 236
+3%
|
16 825
+4%
|
17 439
+4%
|
17 955
+3%
|
18 833
+5%
|
19 662
+4%
|
20 520
+4%
|
21 586
+5%
|
22 677
+5%
|
23 771
+5%
|
24 847
+5%
|
26 037
+5%
|
27 190
+4%
|
25 540
-6%
|
25 558
+0%
|
25 535
0%
|
25 611
+0%
|
27 971
+9%
|
26 945
-4%
|
25 291
-6%
|
23 350
-8%
|
21 524
-8%
|
20 141
-6%
|
19 723
-2%
|
18 638
-5%
|
18 995
+2%
|
19 733
+4%
|
19 688
0%
|
20 064
+2%
|
19 627
-2%
|
19 088
-3%
|
18 454
-3%
|
28 144
+53%
|
27 613
-2%
|
31 357
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 675)
|
(15 101)
|
(4 366)
|
(17 651)
|
(5 390)
|
(22 199)
|
(6 313)
|
(22 332)
|
(7 240)
|
(14 249)
|
(14 384)
|
(9 725)
|
(18 277)
|
(18 158)
|
(7 731)
|
(7 767)
|
(7 818)
|
(8 012)
|
(8 350)
|
(9 773)
|
(9 125)
|
(9 448)
|
(9 603)
|
(9 648)
|
(9 809)
|
(9 993)
|
(10 112)
|
(10 468)
|
(10 913)
|
(11 337)
|
(11 744)
|
(12 240)
|
(12 779)
|
(13 463)
|
(14 284)
|
(15 079)
|
(15 798)
|
(16 389)
|
(17 108)
|
(17 914)
|
(16 978)
|
(17 379)
|
(17 567)
|
(17 785)
|
(19 158)
|
(17 917)
|
(16 525)
|
(15 051)
|
(13 788)
|
(13 068)
|
(12 705)
|
(11 950)
|
(12 292)
|
(12 870)
|
(13 079)
|
(13 309)
|
(13 037)
|
(12 587)
|
(12 145)
|
(18 541)
|
(18 235)
|
(20 728)
|
|
| Gross Profit |
7 005
N/A
|
8 772
+25%
|
2 444
-72%
|
8 735
+257%
|
2 416
-72%
|
8 656
+258%
|
2 705
-69%
|
9 635
+256%
|
3 153
-67%
|
6 001
+90%
|
6 013
+0%
|
4 065
-32%
|
7 505
+85%
|
7 445
-1%
|
3 053
-59%
|
3 158
+3%
|
3 273
+4%
|
3 389
+4%
|
3 498
+3%
|
4 053
+16%
|
3 844
-5%
|
4 176
+9%
|
4 479
+7%
|
4 818
+8%
|
5 127
+6%
|
5 403
+5%
|
5 634
+4%
|
5 768
+2%
|
5 912
+2%
|
6 102
+3%
|
6 212
+2%
|
6 594
+6%
|
6 884
+4%
|
7 059
+3%
|
7 303
+3%
|
7 599
+4%
|
7 975
+5%
|
8 458
+6%
|
8 929
+6%
|
9 275
+4%
|
8 562
-8%
|
8 180
-4%
|
7 968
-3%
|
7 826
-2%
|
8 813
+13%
|
9 028
+2%
|
8 766
-3%
|
8 299
-5%
|
7 736
-7%
|
7 073
-9%
|
7 018
-1%
|
6 688
-5%
|
6 703
+0%
|
6 863
+2%
|
6 609
-4%
|
6 756
+2%
|
6 590
-2%
|
6 501
-1%
|
6 309
-3%
|
9 603
+52%
|
9 378
-2%
|
10 629
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 048)
|
(6 423)
|
(1 891)
|
(7 593)
|
(2 449)
|
(9 320)
|
(2 408)
|
(7 936)
|
(2 616)
|
(5 171)
|
(5 846)
|
(4 145)
|
(7 435)
|
(7 292)
|
(3 079)
|
(3 063)
|
(3 245)
|
(3 375)
|
(3 399)
|
(3 776)
|
(3 562)
|
(3 724)
|
(3 934)
|
(4 211)
|
(4 386)
|
(4 576)
|
(4 747)
|
(4 828)
|
(5 068)
|
(5 267)
|
(5 462)
|
(5 779)
|
(6 073)
|
(6 263)
|
(6 470)
|
(6 567)
|
(6 903)
|
(7 247)
|
(7 557)
|
(7 752)
|
(7 490)
|
(7 280)
|
(7 162)
|
(7 118)
|
(7 590)
|
(7 635)
|
(7 542)
|
(7 329)
|
(7 131)
|
(6 870)
|
(6 743)
|
(6 247)
|
(6 150)
|
(6 184)
|
(6 022)
|
(5 962)
|
(5 910)
|
(5 755)
|
(5 590)
|
(8 458)
|
(8 387)
|
(9 619)
|
|
| Selling, General & Administrative |
(5 324)
|
(7 102)
|
(2 088)
|
(8 048)
|
(2 569)
|
(9 409)
|
(2 511)
|
(8 524)
|
(2 860)
|
(5 649)
|
(5 861)
|
(4 247)
|
(7 521)
|
(7 371)
|
(3 221)
|
(3 191)
|
(3 273)
|
(3 372)
|
(3 449)
|
(3 952)
|
(3 700)
|
(3 881)
|
(4 058)
|
(4 371)
|
(4 530)
|
(4 759)
|
(4 948)
|
(5 056)
|
(5 309)
|
(5 517)
|
(5 727)
|
(5 952)
|
(6 323)
|
(6 517)
|
(6 712)
|
(6 817)
|
(7 167)
|
(7 547)
|
(7 883)
|
(8 088)
|
(7 863)
|
(7 619)
|
(7 513)
|
(7 402)
|
(7 964)
|
(8 057)
|
(7 979)
|
(7 725)
|
(7 555)
|
(7 269)
|
(7 111)
|
(6 614)
|
(6 485)
|
(6 475)
|
(6 334)
|
(6 313)
|
(6 223)
|
(6 081)
|
(5 877)
|
(8 873)
|
(8 778)
|
(10 061)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
276
|
679
|
197
|
455
|
121
|
89
|
103
|
588
|
281
|
477
|
15
|
166
|
86
|
79
|
142
|
178
|
28
|
(3)
|
50
|
230
|
137
|
156
|
122
|
207
|
144
|
183
|
203
|
270
|
243
|
252
|
266
|
286
|
251
|
255
|
243
|
373
|
264
|
299
|
326
|
441
|
373
|
339
|
350
|
387
|
374
|
422
|
437
|
496
|
424
|
400
|
368
|
375
|
334
|
291
|
312
|
360
|
313
|
326
|
299
|
415
|
391
|
441
|
|
| Operating Income |
1 957
N/A
|
2 349
+20%
|
553
-76%
|
1 142
+107%
|
(33)
N/A
|
(664)
-1 912%
|
297
N/A
|
1 699
+472%
|
537
-68%
|
829
+54%
|
166
-80%
|
(80)
N/A
|
69
N/A
|
154
+123%
|
(25)
N/A
|
95
N/A
|
30
-68%
|
15
-50%
|
100
+567%
|
277
+177%
|
282
+2%
|
452
+60%
|
545
+21%
|
606
+11%
|
741
+22%
|
827
+12%
|
887
+7%
|
940
+6%
|
844
-10%
|
835
-1%
|
749
-10%
|
815
+9%
|
810
-1%
|
794
-2%
|
832
+5%
|
1 031
+24%
|
1 070
+4%
|
1 211
+13%
|
1 373
+13%
|
1 524
+11%
|
1 072
-30%
|
899
-16%
|
806
-10%
|
708
-12%
|
1 224
+73%
|
1 393
+14%
|
1 224
-12%
|
970
-21%
|
605
-38%
|
203
-66%
|
274
+35%
|
441
+61%
|
553
+25%
|
679
+23%
|
588
-13%
|
794
+35%
|
681
-14%
|
746
+10%
|
719
-4%
|
1 145
+59%
|
991
-13%
|
1 010
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
270
|
276
|
160
|
77
|
71
|
0
|
(24)
|
0
|
(145)
|
(427)
|
(506)
|
(318)
|
(599)
|
(586)
|
(130)
|
(87)
|
(85)
|
(86)
|
(77)
|
(108)
|
(61)
|
(50)
|
(45)
|
(43)
|
(49)
|
(52)
|
(61)
|
(60)
|
(74)
|
(86)
|
(97)
|
(92)
|
(111)
|
(124)
|
(131)
|
(161)
|
(165)
|
(186)
|
(211)
|
(239)
|
(267)
|
(261)
|
(234)
|
(215)
|
(156)
|
(154)
|
(206)
|
(344)
|
(356)
|
(349)
|
(302)
|
(146)
|
(124)
|
(99)
|
(74)
|
(80)
|
(40)
|
(27)
|
(21)
|
(27)
|
(24)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(44)
|
(41)
|
(27)
|
(4)
|
(14)
|
(8)
|
(82)
|
4
|
(133)
|
(125)
|
(87)
|
(171)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
125
|
14
|
0
|
37
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
(41)
|
(1)
|
(10)
|
(41)
|
(13)
|
(39)
|
(32)
|
3
|
(25)
|
(29)
|
(38)
|
(44)
|
11
|
(18)
|
(55)
|
(38)
|
16
|
(20)
|
46
|
37
|
17
|
(25)
|
(49)
|
(57)
|
0
|
(6)
|
(2)
|
3
|
0
|
0
|
(10)
|
(10)
|
0
|
(9)
|
1
|
1
|
0
|
(21)
|
(21)
|
(21)
|
0
|
(6)
|
(12)
|
(12)
|
(0)
|
(7)
|
(1)
|
(1)
|
0
|
(24)
|
(24)
|
0
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
2 227
N/A
|
2 625
+18%
|
713
-73%
|
1 219
+71%
|
(6)
N/A
|
(700)
-11 567%
|
203
N/A
|
1 654
+715%
|
502
-70%
|
398
-21%
|
(463)
N/A
|
(370)
+20%
|
(700)
-89%
|
(587)
+16%
|
(237)
+60%
|
(188)
+21%
|
(83)
+56%
|
(108)
-30%
|
(21)
+81%
|
142
N/A
|
201
+41%
|
347
+73%
|
460
+33%
|
532
+16%
|
670
+26%
|
820
+22%
|
862
+5%
|
832
-3%
|
746
-10%
|
702
-6%
|
597
-15%
|
657
+10%
|
693
+5%
|
668
-4%
|
704
+5%
|
822
+17%
|
907
+10%
|
1 015
+12%
|
1 152
+14%
|
1 224
+6%
|
796
-35%
|
639
-20%
|
573
-10%
|
433
-24%
|
1 047
+142%
|
1 218
+16%
|
996
-18%
|
574
-42%
|
243
-58%
|
(158)
N/A
|
(39)
+75%
|
263
N/A
|
422
+60%
|
579
+37%
|
513
-11%
|
657
+28%
|
616
-6%
|
694
+13%
|
688
-1%
|
1 115
+62%
|
963
-14%
|
975
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(500)
|
(522)
|
(147)
|
(539)
|
(37)
|
(65)
|
(66)
|
(310)
|
(144)
|
(152)
|
(101)
|
(62)
|
(140)
|
(171)
|
(85)
|
(48)
|
(58)
|
(49)
|
(45)
|
(97)
|
(94)
|
(113)
|
(142)
|
(149)
|
(201)
|
(232)
|
(248)
|
(262)
|
(240)
|
(227)
|
(230)
|
(242)
|
(242)
|
(246)
|
(238)
|
(261)
|
(284)
|
(308)
|
(341)
|
(345)
|
(288)
|
(206)
|
(158)
|
(118)
|
(198)
|
(271)
|
(261)
|
(198)
|
(127)
|
(93)
|
(84)
|
(163)
|
(200)
|
(184)
|
(196)
|
(154)
|
(160)
|
(172)
|
(190)
|
(313)
|
(265)
|
(293)
|
|
| Income from Continuing Operations |
1 727
|
2 103
|
566
|
680
|
(43)
|
(766)
|
137
|
1 343
|
358
|
246
|
(565)
|
(432)
|
(843)
|
(761)
|
(323)
|
(237)
|
(140)
|
(156)
|
(66)
|
45
|
107
|
234
|
317
|
383
|
468
|
587
|
614
|
570
|
506
|
475
|
367
|
415
|
450
|
420
|
464
|
561
|
621
|
707
|
811
|
880
|
508
|
434
|
415
|
315
|
848
|
948
|
735
|
376
|
116
|
(250)
|
(123)
|
100
|
222
|
395
|
317
|
503
|
456
|
522
|
498
|
803
|
698
|
683
|
|
| Income to Minority Interest |
(453)
|
(458)
|
(69)
|
(58)
|
17
|
22
|
8
|
1
|
(7)
|
(1)
|
14
|
(5)
|
10
|
4
|
(4)
|
(1)
|
8
|
10
|
3
|
(13)
|
(23)
|
(30)
|
(28)
|
13
|
16
|
18
|
21
|
(9)
|
(8)
|
(11)
|
(16)
|
(21)
|
(19)
|
(19)
|
(18)
|
(18)
|
(29)
|
(43)
|
(51)
|
(47)
|
(32)
|
(16)
|
(8)
|
(12)
|
(23)
|
(21)
|
(18)
|
(19)
|
(14)
|
(12)
|
(16)
|
(11)
|
(15)
|
(18)
|
(16)
|
(13)
|
(11)
|
(2)
|
(6)
|
(11)
|
(19)
|
(20)
|
|
| Net Income (Common) |
1 275
N/A
|
1 647
+29%
|
497
-70%
|
622
+25%
|
(25)
N/A
|
(744)
-2 876%
|
145
N/A
|
1 344
+827%
|
351
-74%
|
246
-30%
|
(549)
N/A
|
(437)
+20%
|
(829)
-90%
|
(754)
+9%
|
(326)
+57%
|
(238)
+27%
|
(132)
+45%
|
(146)
-11%
|
(62)
+58%
|
32
N/A
|
84
+159%
|
204
+143%
|
289
+42%
|
397
+37%
|
484
+22%
|
605
+25%
|
635
+5%
|
561
-12%
|
499
-11%
|
465
-7%
|
352
-24%
|
394
+12%
|
431
+9%
|
402
-7%
|
447
+11%
|
543
+22%
|
594
+9%
|
663
+12%
|
759
+14%
|
833
+10%
|
476
-43%
|
418
-12%
|
407
-3%
|
303
-26%
|
825
+172%
|
926
+12%
|
717
-23%
|
357
-50%
|
102
-71%
|
(262)
N/A
|
(139)
+47%
|
89
N/A
|
207
+132%
|
377
+82%
|
301
-20%
|
490
+63%
|
445
-9%
|
521
+17%
|
491
-6%
|
791
+61%
|
679
-14%
|
662
-2%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.82
+17%
|
0.2
-76%
|
0.16
-20%
|
-0.01
N/A
|
-0.17
-1 600%
|
0.03
N/A
|
0.31
+933%
|
0.08
-74%
|
0.06
-25%
|
-0.13
N/A
|
-0.1
+23%
|
-0.19
-90%
|
-0.11
+42%
|
-0.07
+36%
|
-0.04
+43%
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.07
+40%
|
0.09
+29%
|
0.11
+22%
|
0.12
+9%
|
0.11
-8%
|
0.09
-18%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.14
+8%
|
0.16
+14%
|
0.09
-44%
|
0.08
-11%
|
0.08
N/A
|
0.06
-25%
|
0.16
+167%
|
0.18
+12%
|
0.14
-22%
|
0.07
-50%
|
0.02
-71%
|
-0.05
N/A
|
-0.03
+40%
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.06
-14%
|
0.09
+50%
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.15
+67%
|
0.13
-13%
|
0.13
N/A
|
|