Chia Tai Enterprises International Ltd
HKEX:3839
Income Statement
Earnings Waterfall
Chia Tai Enterprises International Ltd
Income Statement
Chia Tai Enterprises International Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
102
N/A
|
95
-6%
|
92
-3%
|
87
-6%
|
87
+1%
|
86
-2%
|
77
-11%
|
74
-3%
|
74
+0%
|
81
+8%
|
86
+7%
|
91
+5%
|
93
+3%
|
95
+2%
|
101
+6%
|
104
+2%
|
105
+1%
|
105
+0%
|
101
-3%
|
100
-2%
|
94
-6%
|
104
+11%
|
110
+6%
|
122
+11%
|
142
+17%
|
146
+2%
|
160
+10%
|
166
+4%
|
159
-4%
|
164
+3%
|
161
-2%
|
158
-2%
|
174
+10%
|
185
+6%
|
199
+8%
|
331
+66%
|
308
-7%
|
526
+71%
|
631
+20%
|
568
-10%
|
536
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68)
|
(63)
|
(60)
|
(55)
|
(56)
|
(55)
|
(51)
|
(51)
|
(52)
|
(57)
|
(62)
|
(65)
|
(66)
|
(67)
|
(72)
|
(74)
|
(76)
|
(77)
|
(75)
|
(74)
|
(69)
|
(76)
|
(82)
|
(91)
|
(108)
|
(111)
|
(123)
|
(128)
|
(120)
|
(124)
|
(122)
|
(122)
|
(140)
|
(153)
|
(166)
|
(274)
|
(259)
|
(447)
|
(540)
|
(490)
|
(458)
|
|
| Gross Profit |
34
N/A
|
32
-6%
|
32
-1%
|
31
-1%
|
31
-1%
|
30
-3%
|
26
-15%
|
23
-10%
|
22
-6%
|
23
+5%
|
24
+6%
|
25
+3%
|
27
+8%
|
28
+1%
|
30
+7%
|
30
+2%
|
29
-4%
|
28
-3%
|
27
-5%
|
26
-2%
|
25
-5%
|
27
+9%
|
29
+5%
|
31
+9%
|
35
+12%
|
35
+1%
|
37
+6%
|
39
+4%
|
39
+1%
|
40
+2%
|
38
-4%
|
36
-6%
|
34
-7%
|
32
-4%
|
33
+3%
|
57
+71%
|
49
-14%
|
79
+62%
|
91
+14%
|
77
-15%
|
77
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(22)
|
(21)
|
(23)
|
(22)
|
(22)
|
(21)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(22)
|
(22)
|
(20)
|
(22)
|
(23)
|
(5)
|
(9)
|
(10)
|
(13)
|
(35)
|
(33)
|
(34)
|
(35)
|
(34)
|
(37)
|
(34)
|
(33)
|
(46)
|
(35)
|
(51)
|
(52)
|
(37)
|
(34)
|
|
| Selling, General & Administrative |
(24)
|
(24)
|
(24)
|
(26)
|
(24)
|
(24)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(25)
|
(26)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(36)
|
(38)
|
(38)
|
(37)
|
(55)
|
(38)
|
(58)
|
(58)
|
(41)
|
(39)
|
|
| Other Operating Expenses |
1
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
3
|
22
|
20
|
20
|
20
|
(0)
|
2
|
0
|
1
|
2
|
2
|
4
|
5
|
9
|
2
|
7
|
6
|
3
|
4
|
|
| Operating Income |
11
N/A
|
10
-4%
|
11
+5%
|
8
-22%
|
9
+10%
|
9
-5%
|
5
-40%
|
5
-2%
|
4
-24%
|
4
+5%
|
5
+12%
|
4
-10%
|
5
+10%
|
5
+8%
|
7
+42%
|
7
+7%
|
5
-29%
|
6
+6%
|
5
-18%
|
4
-12%
|
4
+11%
|
6
+26%
|
6
+0%
|
26
+357%
|
25
-1%
|
25
-2%
|
25
-1%
|
4
-83%
|
6
+51%
|
6
-11%
|
3
-46%
|
2
-24%
|
(3)
N/A
|
(2)
+27%
|
1
N/A
|
11
+1 227%
|
13
+27%
|
29
+114%
|
39
+35%
|
40
+3%
|
43
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
3
|
3
|
5
|
4
|
6
|
8
|
10
|
15
|
20
|
23
|
24
|
20
|
17
|
16
|
13
|
15
|
12
|
15
|
15
|
15
|
16
|
9
|
6
|
6
|
(2)
|
(5)
|
(5)
|
(9)
|
(5)
|
(0)
|
2
|
6
|
5
|
2
|
0
|
2
|
1
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
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
|
1
|
0
|
1
|
0
|
0
|
0
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
14
-10%
|
14
+1%
|
13
-4%
|
14
+4%
|
14
+5%
|
14
-6%
|
15
+14%
|
19
+24%
|
24
+28%
|
27
+12%
|
28
+2%
|
25
-11%
|
22
-11%
|
23
+4%
|
20
-10%
|
20
-3%
|
17
-12%
|
20
+12%
|
19
-2%
|
19
0%
|
21
+12%
|
15
-32%
|
31
+114%
|
31
+0%
|
23
-25%
|
20
-16%
|
(1)
N/A
|
(3)
-407%
|
1
N/A
|
3
+203%
|
4
+49%
|
3
-31%
|
3
-12%
|
4
+46%
|
11
+179%
|
16
+52%
|
29
+83%
|
40
+37%
|
43
+6%
|
44
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
12
|
11
|
11
|
11
|
11
|
12
|
12
|
14
|
18
|
23
|
26
|
26
|
23
|
20
|
21
|
18
|
18
|
16
|
18
|
18
|
18
|
20
|
13
|
27
|
27
|
19
|
15
|
(2)
|
(4)
|
(0)
|
2
|
3
|
2
|
1
|
2
|
8
|
14
|
25
|
34
|
36
|
37
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Net Income (Common) |
8
N/A
|
8
-3%
|
8
+4%
|
9
+6%
|
8
-7%
|
9
+12%
|
10
+11%
|
12
+20%
|
16
+35%
|
22
+32%
|
24
+12%
|
25
+2%
|
21
-14%
|
18
-13%
|
18
-1%
|
16
-14%
|
16
+1%
|
13
-15%
|
16
+20%
|
16
+2%
|
16
-1%
|
18
+13%
|
11
-38%
|
20
+73%
|
20
-1%
|
12
-38%
|
8
-36%
|
(5)
N/A
|
(7)
-39%
|
(3)
+57%
|
0
N/A
|
2
+610%
|
3
+8%
|
2
-30%
|
2
+39%
|
7
+166%
|
11
+68%
|
20
+78%
|
28
+42%
|
30
+8%
|
32
+5%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.05
-29%
|
0.08
+60%
|
0.08
N/A
|
0.05
-38%
|
0.03
-40%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.08
+100%
|
0.11
+38%
|
0.12
+9%
|
0.13
+8%
|
|