South China Holdings Co Ltd
HKEX:413
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|
S
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South China Holdings Co Ltd
HKEX:413
|
HK |
|
Neway CNC Equipment Suzhou Co Ltd
SSE:688697
|
CN |
Income Statement
Earnings Waterfall
South China Holdings Co Ltd
Income Statement
South China Holdings Co Ltd
| Dec-2003 | Jun-2004 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
9
|
10
|
12
|
18
|
22
|
27
|
34
|
25
|
18
|
21
|
20
|
16
|
16
|
29
|
30
|
21
|
0
|
85
|
0
|
64
|
28
|
94
|
0
|
117
|
0
|
121
|
0
|
127
|
0
|
151
|
0
|
204
|
0
|
193
|
83
|
170
|
176
|
205
|
255
|
267
|
253
|
248
|
0
|
|
| Revenue |
3 119
N/A
|
3 329
+7%
|
3 470
+4%
|
3 547
+2%
|
3 972
+12%
|
4 070
+2%
|
4 052
0%
|
3 325
-18%
|
2 113
-36%
|
1 964
-7%
|
1 934
-2%
|
1 862
-4%
|
1 893
+2%
|
2 321
+23%
|
2 649
+14%
|
2 708
+2%
|
3 098
+14%
|
2 847
-8%
|
2 353
-17%
|
2 459
+5%
|
3 014
+23%
|
3 187
+6%
|
3 160
-1%
|
3 255
+3%
|
3 407
+5%
|
3 375
-1%
|
3 731
+11%
|
3 875
+4%
|
3 902
+1%
|
4 017
+3%
|
4 228
+5%
|
4 427
+5%
|
4 410
0%
|
4 297
-3%
|
4 086
-5%
|
4 268
+4%
|
4 725
+11%
|
5 187
+10%
|
3 814
-26%
|
2 752
-28%
|
2 887
+5%
|
2 918
+1%
|
3 232
+11%
|
2 955
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 812)
|
(3 038)
|
(3 176)
|
(3 268)
|
(3 610)
|
(3 723)
|
(3 727)
|
(2 959)
|
(1 812)
|
(1 692)
|
(1 668)
|
(1 581)
|
(1 541)
|
(1 903)
|
(2 228)
|
(2 280)
|
(2 669)
|
(2 484)
|
(2 049)
|
(2 167)
|
(2 630)
|
(2 787)
|
(2 776)
|
(2 774)
|
(2 902)
|
(2 837)
|
(3 021)
|
(3 195)
|
(3 329)
|
(3 505)
|
(3 651)
|
(3 750)
|
(3 703)
|
(3 673)
|
(3 555)
|
(3 710)
|
(4 189)
|
(4 537)
|
(3 242)
|
(2 359)
|
(2 408)
|
(2 411)
|
(2 756)
|
(2 568)
|
|
| Gross Profit |
307
N/A
|
291
-5%
|
294
+1%
|
278
-5%
|
362
+30%
|
346
-4%
|
325
-6%
|
366
+13%
|
302
-18%
|
272
-10%
|
267
-2%
|
281
+6%
|
352
+25%
|
418
+19%
|
421
+1%
|
428
+2%
|
429
+0%
|
363
-15%
|
304
-16%
|
292
-4%
|
384
+31%
|
401
+4%
|
384
-4%
|
481
+25%
|
504
+5%
|
538
+7%
|
710
+32%
|
679
-4%
|
573
-16%
|
511
-11%
|
577
+13%
|
677
+17%
|
708
+5%
|
624
-12%
|
531
-15%
|
558
+5%
|
535
-4%
|
650
+21%
|
571
-12%
|
392
-31%
|
479
+22%
|
507
+6%
|
476
-6%
|
386
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(249)
|
(231)
|
(255)
|
(259)
|
(300)
|
(295)
|
(317)
|
(320)
|
(304)
|
(295)
|
(315)
|
(331)
|
(298)
|
(298)
|
(327)
|
(348)
|
(340)
|
(350)
|
(404)
|
(383)
|
(404)
|
(368)
|
(482)
|
(303)
|
(562)
|
(809)
|
(558)
|
(524)
|
(547)
|
(429)
|
(555)
|
(546)
|
(577)
|
(478)
|
(412)
|
(386)
|
(429)
|
(371)
|
(322)
|
(124)
|
(324)
|
(244)
|
(260)
|
(155)
|
|
| Selling, General & Administrative |
(263)
|
(245)
|
(271)
|
(283)
|
(314)
|
(317)
|
(341)
|
(347)
|
(323)
|
(346)
|
(328)
|
(305)
|
(317)
|
(322)
|
(354)
|
(375)
|
(357)
|
(379)
|
(431)
|
(418)
|
(442)
|
(454)
|
(515)
|
(549)
|
(587)
|
(614)
|
(607)
|
(615)
|
(589)
|
(604)
|
(601)
|
(606)
|
(604)
|
(548)
|
(441)
|
(488)
|
(503)
|
(511)
|
(370)
|
(325)
|
(370)
|
(385)
|
(324)
|
(378)
|
|
| Other Operating Expenses |
14
|
14
|
16
|
24
|
14
|
22
|
23
|
27
|
19
|
51
|
13
|
(26)
|
19
|
24
|
27
|
28
|
18
|
29
|
27
|
36
|
38
|
86
|
33
|
246
|
25
|
(195)
|
49
|
92
|
42
|
176
|
46
|
59
|
26
|
70
|
29
|
102
|
74
|
141
|
49
|
201
|
46
|
141
|
64
|
222
|
|
| Operating Income |
59
N/A
|
60
+2%
|
39
-36%
|
19
-50%
|
62
+224%
|
51
-17%
|
7
-86%
|
46
+524%
|
(2)
N/A
|
(23)
-1 121%
|
(48)
-108%
|
(50)
-3%
|
53
N/A
|
120
+125%
|
94
-22%
|
80
-15%
|
89
+11%
|
13
-85%
|
(101)
N/A
|
(91)
+10%
|
(21)
+77%
|
32
N/A
|
(98)
N/A
|
178
N/A
|
(58)
N/A
|
(271)
-368%
|
152
N/A
|
156
+2%
|
26
-83%
|
82
+211%
|
22
-73%
|
130
+492%
|
130
+0%
|
146
+12%
|
119
-19%
|
173
+46%
|
106
-38%
|
279
+162%
|
250
-10%
|
268
+8%
|
155
-42%
|
263
+69%
|
216
-18%
|
231
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(11)
|
(19)
|
71
|
61
|
61
|
24
|
235
|
367
|
86
|
(46)
|
(55)
|
337
|
369
|
307
|
520
|
272
|
240
|
504
|
662
|
357
|
236
|
328
|
56
|
302
|
350
|
57
|
52
|
206
|
195
|
172
|
78
|
667
|
514
|
(37)
|
(22)
|
(40)
|
(49)
|
(256)
|
(302)
|
(300)
|
(294)
|
(327)
|
(235)
|
|
| Non-Reccuring Items |
7
|
44
|
45
|
(29)
|
119
|
278
|
291
|
85
|
38
|
368
|
179
|
(34)
|
0
|
(2)
|
46
|
0
|
(47)
|
(47)
|
(52)
|
(58)
|
(32)
|
(34)
|
(16)
|
(20)
|
(6)
|
21
|
(8)
|
0
|
72
|
(0)
|
(0)
|
0
|
42
|
0
|
33
|
0
|
20
|
0
|
94
|
0
|
109
|
0
|
161
|
68
|
|
| Gain/Loss on Disposition of Assets |
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 |
41
|
41
|
59
|
78
|
21
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
13
|
(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 |
106
N/A
|
134
+26%
|
123
-8%
|
138
+12%
|
262
+89%
|
392
+50%
|
322
-18%
|
366
+14%
|
403
+10%
|
431
+7%
|
84
-80%
|
(138)
N/A
|
391
N/A
|
487
+25%
|
447
-8%
|
600
+34%
|
314
-48%
|
206
-34%
|
351
+70%
|
513
+46%
|
317
-38%
|
235
-26%
|
213
-9%
|
213
0%
|
238
+12%
|
100
-58%
|
201
+101%
|
207
+3%
|
304
+47%
|
277
-9%
|
194
-30%
|
208
+7%
|
839
+303%
|
660
-21%
|
115
-83%
|
150
+31%
|
86
-43%
|
230
+166%
|
87
-62%
|
(34)
N/A
|
(35)
-5%
|
(31)
+12%
|
50
N/A
|
64
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(10)
|
(2)
|
(3)
|
(27)
|
(29)
|
(18)
|
(19)
|
3
|
(11)
|
(18)
|
(5)
|
(13)
|
(17)
|
(23)
|
(25)
|
(37)
|
(32)
|
(25)
|
(38)
|
(34)
|
(40)
|
(33)
|
(40)
|
(86)
|
(74)
|
(55)
|
(49)
|
(56)
|
(56)
|
(53)
|
(51)
|
(282)
|
(277)
|
(50)
|
(47)
|
(53)
|
(49)
|
(21)
|
(23)
|
(7)
|
(8)
|
(38)
|
(61)
|
|
| Income from Continuing Operations |
99
|
124
|
121
|
135
|
234
|
363
|
303
|
347
|
406
|
419
|
66
|
(143)
|
378
|
470
|
424
|
575
|
278
|
174
|
326
|
475
|
284
|
195
|
181
|
172
|
152
|
26
|
147
|
158
|
248
|
221
|
141
|
157
|
556
|
383
|
65
|
103
|
33
|
180
|
66
|
(56)
|
(42)
|
(39)
|
12
|
3
|
|
| Income to Minority Interest |
(32)
|
(40)
|
(20)
|
(11)
|
(34)
|
(25)
|
9
|
(4)
|
(0)
|
4
|
12
|
15
|
6
|
(7)
|
(12)
|
(14)
|
(16)
|
(16)
|
(7)
|
(16)
|
2
|
7
|
9
|
4
|
5
|
8
|
6
|
11
|
(18)
|
(24)
|
(1)
|
9
|
38
|
29
|
4
|
4
|
(2)
|
6
|
9
|
5
|
11
|
7
|
(11)
|
(15)
|
|
| Net Income (Common) |
67
N/A
|
84
+24%
|
101
+21%
|
124
+23%
|
201
+62%
|
338
+68%
|
312
-8%
|
355
+14%
|
414
+17%
|
420
+2%
|
78
-81%
|
(128)
N/A
|
383
N/A
|
463
+21%
|
413
-11%
|
561
+36%
|
262
-53%
|
159
-40%
|
319
+101%
|
459
+44%
|
286
-38%
|
202
-29%
|
190
-6%
|
176
-7%
|
157
-11%
|
34
-79%
|
152
+353%
|
169
+11%
|
230
+36%
|
198
-14%
|
140
-29%
|
166
+19%
|
594
+257%
|
412
-31%
|
70
-83%
|
107
+53%
|
31
-71%
|
186
+502%
|
75
-60%
|
(51)
N/A
|
(32)
+38%
|
(32)
+0%
|
1
N/A
|
(12)
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.01
-83%
|
-0.02
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.07
+40%
|
0.04
-43%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.03
-40%
|
0.01
-67%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.03
-25%
|
0.01
-67%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|