China Foods Ltd
HKEX:506
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|
China Foods Ltd
HKEX:506
|
HK |
|
S
|
SPX Technologies Inc
F:SPW0
|
US |
|
Gentrack Group Ltd
NZX:GTK
|
NZ |
|
G
|
Grand Industrial Holding Co Ltd
SZSE:000626
|
CN |
Income Statement
Earnings Waterfall
China Foods Ltd
Income Statement
China Foods Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 |
35
|
52
|
50
|
51
|
57
|
73
|
90
|
104
|
180
|
145
|
47
|
43
|
32
|
26
|
28
|
57
|
48
|
26
|
23
|
47
|
18
|
19
|
38
|
61
|
82
|
74
|
55
|
53
|
53
|
45
|
21
|
40
|
88
|
89
|
75
|
67
|
54
|
40
|
25
|
12
|
4
|
4
|
4
|
4
|
5
|
6
|
5
|
0
|
|
| Revenue |
6 585
N/A
|
9 443
+43%
|
11 791
+25%
|
13 578
+15%
|
14 557
+7%
|
16 106
+11%
|
17 847
+11%
|
18 254
+2%
|
18 520
+1%
|
16 143
-13%
|
25 030
+55%
|
7 665
-69%
|
9 497
+24%
|
12 626
+33%
|
12 709
+1%
|
12 572
-1%
|
14 825
+18%
|
15 023
+1%
|
17 387
+16%
|
21 279
+22%
|
23 255
+9%
|
24 605
+6%
|
25 114
+2%
|
23 530
-6%
|
20 780
-12%
|
20 631
-1%
|
23 664
+15%
|
22 398
-5%
|
24 538
+10%
|
22 724
-7%
|
10 014
-56%
|
4 432
-56%
|
13 358
+201%
|
15 387
+15%
|
15 648
+2%
|
16 501
+5%
|
17 172
+4%
|
17 022
-1%
|
17 249
+1%
|
19 067
+11%
|
19 784
+4%
|
20 459
+3%
|
20 968
+2%
|
21 530
+3%
|
21 446
0%
|
20 326
-5%
|
21 492
+6%
|
22 435
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 040)
|
(8 449)
|
(10 692)
|
(12 517)
|
(13 301)
|
(14 771)
|
(16 417)
|
(16 498)
|
(16 709)
|
(13 466)
|
(21 559)
|
(5 483)
|
(7 133)
|
(9 887)
|
(9 587)
|
(8 909)
|
(10 683)
|
(10 929)
|
(12 960)
|
(16 189)
|
(17 723)
|
(18 939)
|
(19 840)
|
(18 758)
|
(16 592)
|
(16 206)
|
(18 085)
|
(17 065)
|
(18 964)
|
(17 562)
|
(6 407)
|
(1 552)
|
(8 661)
|
(10 033)
|
(10 107)
|
(10 614)
|
(10 898)
|
(10 507)
|
(10 424)
|
(11 514)
|
(12 724)
|
(13 449)
|
(13 470)
|
(13 924)
|
(13 903)
|
(13 282)
|
(13 371)
|
(13 556)
|
|
| Gross Profit |
546
N/A
|
994
+82%
|
1 099
+11%
|
1 061
-3%
|
1 257
+18%
|
1 335
+6%
|
1 430
+7%
|
1 756
+23%
|
1 811
+3%
|
2 676
+48%
|
3 471
+30%
|
2 182
-37%
|
2 364
+8%
|
2 739
+16%
|
3 122
+14%
|
3 663
+17%
|
4 143
+13%
|
4 095
-1%
|
4 427
+8%
|
5 089
+15%
|
5 531
+9%
|
5 666
+2%
|
5 274
-7%
|
4 772
-10%
|
4 188
-12%
|
4 425
+6%
|
5 579
+26%
|
5 332
-4%
|
5 574
+5%
|
5 162
-7%
|
3 607
-30%
|
2 881
-20%
|
4 697
+63%
|
5 353
+14%
|
5 541
+4%
|
5 888
+6%
|
6 274
+7%
|
6 515
+4%
|
6 826
+5%
|
7 552
+11%
|
7 061
-7%
|
7 010
-1%
|
7 498
+7%
|
7 606
+1%
|
7 544
-1%
|
7 043
-7%
|
8 121
+15%
|
8 879
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(255)
|
(533)
|
(649)
|
(476)
|
(695)
|
(802)
|
(888)
|
(1 083)
|
(1 091)
|
(1 909)
|
(1 960)
|
(1 682)
|
(1 912)
|
(1 844)
|
(2 576)
|
(3 016)
|
(3 361)
|
(3 450)
|
(3 815)
|
(4 215)
|
(4 603)
|
(4 647)
|
(4 705)
|
(4 763)
|
(4 559)
|
(4 724)
|
(5 392)
|
(4 923)
|
(5 036)
|
(4 612)
|
(3 058)
|
(2 387)
|
(4 174)
|
(4 585)
|
(4 782)
|
(4 969)
|
(5 329)
|
(5 492)
|
(5 589)
|
(6 128)
|
(5 704)
|
(5 435)
|
(5 923)
|
(5 913)
|
(5 796)
|
(5 271)
|
(6 277)
|
(6 926)
|
|
| Selling, General & Administrative |
0
|
(8)
|
(153)
|
(353)
|
(201)
|
(433)
|
(998)
|
(1 200)
|
(1 344)
|
(2 137)
|
(2 434)
|
(1 785)
|
(1 953)
|
(2 357)
|
(2 677)
|
(3 096)
|
(3 461)
|
(3 550)
|
(3 938)
|
(4 405)
|
(4 740)
|
(4 761)
|
(4 905)
|
(4 960)
|
(4 726)
|
(4 933)
|
(5 705)
|
(5 217)
|
(5 338)
|
(4 891)
|
(3 196)
|
(2 495)
|
(4 382)
|
(4 858)
|
(4 918)
|
(5 060)
|
(5 440)
|
(5 774)
|
(5 741)
|
(6 228)
|
(5 852)
|
(5 598)
|
(6 049)
|
(6 067)
|
(6 023)
|
(5 494)
|
(6 417)
|
(7 089)
|
|
| Depreciation & Amortization |
(71)
|
(129)
|
(153)
|
0
|
(211)
|
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
|
|
| Other Operating Expenses |
(182)
|
(394)
|
(343)
|
(123)
|
(282)
|
(369)
|
110
|
116
|
253
|
227
|
474
|
102
|
42
|
513
|
100
|
79
|
100
|
98
|
123
|
190
|
138
|
115
|
200
|
198
|
167
|
209
|
314
|
294
|
303
|
279
|
137
|
106
|
207
|
273
|
136
|
91
|
111
|
282
|
151
|
100
|
148
|
163
|
126
|
153
|
227
|
223
|
140
|
163
|
|
| Operating Income |
291
N/A
|
462
+59%
|
450
-3%
|
585
+30%
|
561
-4%
|
534
-5%
|
542
+1%
|
673
+24%
|
720
+7%
|
767
+7%
|
1 512
+97%
|
499
-67%
|
452
-9%
|
896
+98%
|
546
-39%
|
647
+18%
|
781
+21%
|
644
-18%
|
612
-5%
|
874
+43%
|
928
+6%
|
1 021
+10%
|
569
-44%
|
9
-98%
|
(371)
N/A
|
(299)
+19%
|
187
N/A
|
409
+118%
|
538
+32%
|
549
+2%
|
549
0%
|
493
-10%
|
522
+6%
|
768
+47%
|
759
-1%
|
918
+21%
|
945
+3%
|
1 023
+8%
|
1 236
+21%
|
1 424
+15%
|
1 357
-5%
|
1 575
+16%
|
1 576
+0%
|
1 692
+7%
|
1 748
+3%
|
1 772
+1%
|
1 843
+4%
|
1 953
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
55
|
54
|
156
|
43
|
90
|
(4)
|
(59)
|
(45)
|
(60)
|
5
|
5
|
(3)
|
133
|
78
|
133
|
104
|
59
|
69
|
176
|
77
|
93
|
93
|
92
|
70
|
59
|
87
|
81
|
81
|
77
|
48
|
93
|
823
|
884
|
88
|
(26)
|
(23)
|
(7)
|
(1)
|
22
|
78
|
58
|
38
|
45
|
12
|
11
|
21
|
34
|
33
|
|
| Non-Reccuring Items |
6
|
(5)
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
325
|
0
|
(4)
|
0
|
(3)
|
0
|
(4)
|
0
|
(6)
|
0
|
(4)
|
(11)
|
0
|
(6)
|
(46)
|
(40)
|
(20)
|
425
|
(5)
|
423
|
805
|
(9)
|
4
|
(35)
|
75
|
29
|
(5)
|
(11)
|
8
|
(10)
|
(6)
|
84
|
85
|
(7)
|
(11)
|
(32)
|
|
| Total Other Income |
0
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(16)
|
(1)
|
(13)
|
(1)
|
(19)
|
(14)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
352
N/A
|
510
+45%
|
609
+19%
|
627
+3%
|
653
+4%
|
530
-19%
|
483
-9%
|
628
+30%
|
661
+5%
|
771
+17%
|
1 516
+97%
|
495
-67%
|
910
+84%
|
973
+7%
|
675
-31%
|
751
+11%
|
837
+11%
|
713
-15%
|
768
+8%
|
950
+24%
|
1 003
+6%
|
1 113
+11%
|
638
-43%
|
54
-92%
|
(313)
N/A
|
(218)
+30%
|
222
N/A
|
450
+103%
|
595
+32%
|
1 023
+72%
|
637
-38%
|
1 739
+173%
|
2 211
+27%
|
847
-62%
|
738
-13%
|
860
+16%
|
1 013
+18%
|
1 051
+4%
|
1 253
+19%
|
1 491
+19%
|
1 423
-5%
|
1 603
+13%
|
1 614
+1%
|
1 788
+11%
|
1 844
+3%
|
1 786
-3%
|
1 866
+5%
|
1 954
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(80)
|
(75)
|
(73)
|
(100)
|
(95)
|
(103)
|
(151)
|
(146)
|
(100)
|
(242)
|
(131)
|
(132)
|
(135)
|
(122)
|
(145)
|
(202)
|
(196)
|
(227)
|
(292)
|
(283)
|
(259)
|
(156)
|
(206)
|
(247)
|
(167)
|
(198)
|
(226)
|
(247)
|
(239)
|
(148)
|
(486)
|
(589)
|
(214)
|
(162)
|
(196)
|
(237)
|
(251)
|
(300)
|
(352)
|
(348)
|
(394)
|
(404)
|
(440)
|
(458)
|
(451)
|
(444)
|
(519)
|
|
| Income from Continuing Operations |
315
|
431
|
534
|
555
|
553
|
435
|
379
|
477
|
514
|
672
|
1 275
|
364
|
778
|
837
|
553
|
606
|
635
|
517
|
541
|
659
|
720
|
854
|
482
|
(152)
|
(560)
|
(387)
|
24
|
224
|
348
|
784
|
489
|
1 253
|
1 623
|
633
|
576
|
664
|
776
|
800
|
953
|
1 139
|
1 075
|
1 209
|
1 210
|
1 348
|
1 386
|
1 334
|
1 423
|
1 435
|
|
| Income to Minority Interest |
(91)
|
(106)
|
(104)
|
(111)
|
(118)
|
(77)
|
(60)
|
(83)
|
(63)
|
(234)
|
(241)
|
(217)
|
(240)
|
(220)
|
(122)
|
(129)
|
(134)
|
(124)
|
(168)
|
(179)
|
(184)
|
(197)
|
(171)
|
(166)
|
(145)
|
(183)
|
(223)
|
(200)
|
(213)
|
(201)
|
(216)
|
(417)
|
(437)
|
(281)
|
(256)
|
(305)
|
(358)
|
(343)
|
(455)
|
(566)
|
(502)
|
(559)
|
(551)
|
(569)
|
(553)
|
(537)
|
(562)
|
(562)
|
|
| Net Income (Common) |
225
N/A
|
325
+44%
|
430
+32%
|
444
+3%
|
436
-2%
|
358
-18%
|
320
-11%
|
395
+23%
|
452
+14%
|
948
+110%
|
1 016
+7%
|
838
-18%
|
772
-8%
|
618
-20%
|
431
-30%
|
478
+11%
|
501
+5%
|
393
-22%
|
373
-5%
|
480
+29%
|
536
+12%
|
657
+23%
|
311
-53%
|
(318)
N/A
|
(705)
-122%
|
(568)
+19%
|
(199)
+65%
|
24
N/A
|
48
+101%
|
467
+870%
|
443
-5%
|
594
+34%
|
1 560
+163%
|
1 140
-27%
|
321
-72%
|
359
+12%
|
418
+16%
|
458
+10%
|
499
+9%
|
573
+15%
|
572
0%
|
649
+13%
|
660
+2%
|
779
+18%
|
833
+7%
|
797
-4%
|
861
+8%
|
873
+1%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.2
+43%
|
0.25
+25%
|
0.26
+4%
|
0.25
-4%
|
0.2
-20%
|
0.18
-10%
|
0.22
+22%
|
0.26
+18%
|
0.35
+35%
|
0.39
+11%
|
0.3
-23%
|
0.27
-10%
|
0.22
-19%
|
0.15
-32%
|
0.17
+13%
|
0.18
+6%
|
0.14
-22%
|
0.13
-7%
|
0.17
+31%
|
0.19
+12%
|
0.24
+26%
|
0.11
-54%
|
-0.12
N/A
|
-0.25
-108%
|
-0.2
+20%
|
-0.07
+65%
|
0
N/A
|
0.01
N/A
|
0.16
+1 500%
|
0.15
-6%
|
0.21
+40%
|
0.55
+162%
|
0.4
-27%
|
0.11
-73%
|
0.13
+18%
|
0.15
+15%
|
0.16
+7%
|
0.18
+12%
|
0.2
+11%
|
0.2
N/A
|
0.23
+15%
|
0.24
+4%
|
0.28
+17%
|
0.3
+7%
|
0.29
-3%
|
0.31
+7%
|
0.31
N/A
|
|