CWT International Ltd
HKEX:521
Income Statement
Earnings Waterfall
CWT International Ltd
Income Statement
CWT International 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 |
7
|
8
|
11
|
12
|
13
|
17
|
20
|
17
|
20
|
27
|
44
|
52
|
67
|
0
|
68
|
0
|
84
|
90
|
90
|
79
|
70
|
71
|
110
|
0
|
134
|
0
|
113
|
0
|
331
|
348
|
592
|
571
|
611
|
479
|
315
|
232
|
242
|
246
|
282
|
357
|
375
|
429
|
486
|
0
|
|
| Revenue |
388
N/A
|
403
+4%
|
437
+8%
|
446
+2%
|
427
-4%
|
460
+8%
|
624
+36%
|
672
+8%
|
679
+1%
|
787
+16%
|
943
+20%
|
657
-30%
|
442
-33%
|
425
-4%
|
581
+37%
|
246
-58%
|
283
+15%
|
279
-1%
|
309
+11%
|
302
-2%
|
281
-7%
|
276
-2%
|
340
+23%
|
329
-3%
|
162
-51%
|
148
-9%
|
183
+23%
|
251
+38%
|
23 956
+9 439%
|
59 944
+150%
|
48 958
-18%
|
34 994
-29%
|
40 748
+16%
|
28 821
-29%
|
44 674
+55%
|
52 871
+18%
|
55 449
+5%
|
51 888
-6%
|
38 689
-25%
|
32 312
-16%
|
37 226
+15%
|
40 561
+9%
|
38 886
-4%
|
40 375
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(352)
|
(413)
|
(515)
|
(539)
|
(523)
|
(533)
|
(624)
|
(657)
|
(675)
|
(644)
|
(762)
|
(489)
|
(350)
|
(278)
|
(393)
|
(249)
|
(238)
|
(226)
|
(265)
|
(262)
|
(245)
|
(243)
|
(288)
|
(274)
|
(131)
|
(129)
|
(123)
|
(125)
|
(23 145)
|
(58 305)
|
(47 456)
|
(33 614)
|
(39 211)
|
(27 381)
|
(43 193)
|
(51 175)
|
(53 539)
|
(49 973)
|
(36 970)
|
(30 648)
|
(35 580)
|
(38 937)
|
(37 075)
|
(38 426)
|
|
| Gross Profit |
36
N/A
|
(11)
N/A
|
(78)
-609%
|
(94)
-21%
|
(96)
-2%
|
(74)
+23%
|
1
N/A
|
14
+1 300%
|
4
-71%
|
144
+3 500%
|
181
+26%
|
167
-8%
|
92
-45%
|
147
+60%
|
188
+28%
|
(3)
N/A
|
45
N/A
|
53
+18%
|
44
-17%
|
40
-9%
|
36
-10%
|
32
-11%
|
52
+62%
|
55
+6%
|
31
-44%
|
18
-42%
|
60
+231%
|
126
+112%
|
811
+543%
|
1 639
+102%
|
1 501
-8%
|
1 380
-8%
|
1 536
+11%
|
1 440
-6%
|
1 481
+3%
|
1 696
+14%
|
1 910
+13%
|
1 915
+0%
|
1 719
-10%
|
1 664
-3%
|
1 646
-1%
|
1 624
-1%
|
1 811
+11%
|
1 949
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(44)
|
(51)
|
(58)
|
(55)
|
(53)
|
(91)
|
(107)
|
(107)
|
(128)
|
(130)
|
(75)
|
(88)
|
(121)
|
(109)
|
(95)
|
(131)
|
(110)
|
(128)
|
(119)
|
(123)
|
(198)
|
(204)
|
(52)
|
(32)
|
(49)
|
(110)
|
(117)
|
(700)
|
(1 333)
|
(1 574)
|
(1 208)
|
(1 243)
|
(1 054)
|
(1 143)
|
(1 075)
|
(1 241)
|
(1 162)
|
(1 098)
|
(812)
|
(1 294)
|
(754)
|
(1 333)
|
(834)
|
|
| Selling, General & Administrative |
(51)
|
(58)
|
(62)
|
(67)
|
(63)
|
(67)
|
(100)
|
(121)
|
(115)
|
(140)
|
(124)
|
(64)
|
(103)
|
(107)
|
(104)
|
(102)
|
(104)
|
(109)
|
(123)
|
(125)
|
(113)
|
(184)
|
(187)
|
(23)
|
(80)
|
(97)
|
(131)
|
(132)
|
(726)
|
(1 495)
|
(1 614)
|
(1 407)
|
(1 286)
|
(1 209)
|
(1 177)
|
(1 221)
|
(1 212)
|
(1 198)
|
(1 205)
|
(1 231)
|
(1 258)
|
(1 281)
|
(1 342)
|
(1 363)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(2)
|
0
|
(2)
|
0
|
(14)
|
0
|
(11)
|
(3)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
16
|
13
|
11
|
9
|
8
|
14
|
8
|
14
|
7
|
12
|
0
|
(6)
|
16
|
(15)
|
(4)
|
6
|
(12)
|
0
|
5
|
9
|
(3)
|
(10)
|
(16)
|
(28)
|
48
|
48
|
21
|
15
|
26
|
162
|
40
|
198
|
44
|
155
|
35
|
145
|
(29)
|
37
|
107
|
419
|
(36)
|
528
|
8
|
529
|
|
| Operating Income |
2
N/A
|
(54)
N/A
|
(130)
-141%
|
(152)
-17%
|
(151)
+1%
|
(127)
+16%
|
(91)
+28%
|
(92)
-1%
|
(103)
-12%
|
16
N/A
|
51
+219%
|
93
+82%
|
3
-97%
|
26
+767%
|
78
+200%
|
(98)
N/A
|
(86)
+12%
|
(56)
+35%
|
(84)
-50%
|
(79)
+6%
|
(86)
-9%
|
(165)
-92%
|
(152)
+8%
|
3
N/A
|
(1)
N/A
|
(30)
-2 630%
|
(50)
-67%
|
10
N/A
|
111
+973%
|
306
+175%
|
(73)
N/A
|
172
N/A
|
293
+71%
|
386
+31%
|
338
-12%
|
620
+83%
|
669
+8%
|
753
+13%
|
620
-18%
|
851
+37%
|
352
-59%
|
871
+147%
|
478
-45%
|
1 115
+133%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
27
|
38
|
25
|
19
|
5
|
4
|
63
|
2
|
(60)
|
(73)
|
(48)
|
(29)
|
(47)
|
(42)
|
(70)
|
(1)
|
(13)
|
(143)
|
(119)
|
(32)
|
(45)
|
(39)
|
(115)
|
(30)
|
39
|
30
|
(33)
|
(308)
|
(914)
|
(574)
|
(579)
|
(356)
|
(411)
|
(212)
|
(149)
|
(153)
|
(171)
|
(52)
|
(275)
|
(22)
|
(559)
|
80
|
(418)
|
|
| Non-Reccuring Items |
0
|
5
|
0
|
13
|
(124)
|
(124)
|
12
|
1
|
192
|
193
|
(3)
|
1
|
(4)
|
(16)
|
1
|
4
|
(74)
|
(95)
|
(32)
|
(100)
|
(86)
|
(10)
|
(10)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
429
|
481
|
251
|
200
|
(2)
|
2
|
103
|
(6)
|
12
|
(26)
|
7
|
(9)
|
(4)
|
(7)
|
32
|
23
|
|
| 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 |
(1)
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
0
|
1
|
(1)
|
(2)
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(53)
|
25
|
(94)
|
(73)
|
(153)
|
(116)
|
(99)
|
(94)
|
(62)
|
(67)
|
(86)
|
(93)
|
(146)
|
(153)
|
(99)
|
(105)
|
|
| Pre-Tax Income |
19
N/A
|
(22)
N/A
|
(92)
-318%
|
(115)
-25%
|
(256)
-123%
|
(245)
+4%
|
(74)
+70%
|
(28)
+62%
|
91
N/A
|
149
+64%
|
(25)
N/A
|
46
N/A
|
(30)
N/A
|
(37)
-23%
|
38
N/A
|
(163)
N/A
|
(161)
+1%
|
(164)
-2%
|
(259)
-58%
|
(297)
-15%
|
(205)
+31%
|
(222)
-8%
|
(202)
+9%
|
(111)
+45%
|
(31)
+72%
|
10
N/A
|
(21)
N/A
|
(25)
-18%
|
180
N/A
|
(102)
N/A
|
(491)
-380%
|
(280)
+43%
|
(217)
+23%
|
(140)
+36%
|
130
N/A
|
371
+186%
|
466
+26%
|
489
+5%
|
490
+0%
|
474
-3%
|
179
-62%
|
151
-16%
|
490
+224%
|
616
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
4
|
(2)
|
1
|
(2)
|
(2)
|
1
|
(2)
|
(3)
|
(4)
|
(1)
|
5
|
3
|
3
|
(17)
|
1
|
(4)
|
(2)
|
(11)
|
(23)
|
(10)
|
(1)
|
0
|
2
|
1
|
2
|
2
|
(7)
|
(42)
|
(52)
|
368
|
355
|
(26)
|
(47)
|
(46)
|
(58)
|
(176)
|
(186)
|
(118)
|
(117)
|
(122)
|
(116)
|
(142)
|
(103)
|
|
| Income from Continuing Operations |
23
|
(18)
|
(94)
|
(114)
|
(258)
|
(247)
|
(74)
|
(30)
|
87
|
145
|
(26)
|
51
|
(27)
|
(33)
|
20
|
(163)
|
(165)
|
(167)
|
(270)
|
(320)
|
(215)
|
(222)
|
(201)
|
(109)
|
(30)
|
12
|
(19)
|
(32)
|
138
|
(154)
|
(123)
|
75
|
(243)
|
(186)
|
84
|
312
|
289
|
303
|
372
|
357
|
58
|
35
|
348
|
512
|
|
| Income to Minority Interest |
0
|
(1)
|
0
|
0
|
(1)
|
(3)
|
(8)
|
(8)
|
(8)
|
(9)
|
(5)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
(5)
|
(1)
|
16
|
39
|
37
|
24
|
16
|
4
|
0
|
4
|
11
|
8
|
(22)
|
(45)
|
(31)
|
(26)
|
(44)
|
(39)
|
(27)
|
(42)
|
(80)
|
(102)
|
(102)
|
(81)
|
(40)
|
(31)
|
(44)
|
(46)
|
|
| Net Income (Common) |
22
N/A
|
(20)
N/A
|
(94)
-370%
|
(114)
-21%
|
(259)
-127%
|
(250)
+3%
|
(82)
+67%
|
(37)
+55%
|
79
N/A
|
99
+25%
|
(31)
N/A
|
153
N/A
|
141
-8%
|
(62)
N/A
|
10
N/A
|
(47)
N/A
|
(149)
-217%
|
(241)
-62%
|
(380)
-58%
|
(423)
-11%
|
(318)
+25%
|
(344)
-8%
|
(335)
+3%
|
(258)
+23%
|
(214)
+17%
|
(162)
+24%
|
(22)
+86%
|
128
N/A
|
204
+60%
|
(419)
N/A
|
(557)
-33%
|
(262)
+53%
|
(598)
-129%
|
(432)
+28%
|
41
N/A
|
271
+553%
|
209
-23%
|
202
-3%
|
153
-24%
|
161
+5%
|
39
-76%
|
25
-36%
|
304
+1 121%
|
466
+53%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.09
-12%
|
-0.21
-133%
|
-0.16
+24%
|
-0.05
+69%
|
-0.02
+60%
|
0.04
N/A
|
0.04
N/A
|
-0.02
N/A
|
0.06
N/A
|
0.06
N/A
|
-0.03
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.08
-300%
|
-0.1
-25%
|
-0.16
-60%
|
-0.15
+6%
|
-0.11
+27%
|
-0.11
N/A
|
-0.1
+9%
|
-0.06
+40%
|
-0.04
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
-0.05
-400%
|
-0.02
+60%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
|