EPI (Holdings) Ltd
HKEX:689
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|
EPI (Holdings) Ltd
HKEX:689
|
HK |
|
RBL Bank Ltd
NSE:RBLBANK
|
IN |
|
Skyharbour Resources Ltd
XTSX:SYH
|
CA |
|
Acciona SA
OTC:ACXIF
|
ES |
|
C
|
Core Molding Technologies Inc
AMEX:CMT
|
US |
Income Statement
Earnings Waterfall
EPI (Holdings) Ltd
Income Statement
EPI (Holdings) Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
0
|
4
|
2
|
4
|
2
|
7
|
24
|
44
|
35
|
44
|
44
|
37
|
35
|
27
|
17
|
9
|
7
|
4
|
5
|
7
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
120
N/A
|
284
+137%
|
514
+81%
|
530
+3%
|
265
-50%
|
498
+88%
|
2 053
+312%
|
2 997
+46%
|
2 547
-15%
|
1 520
-40%
|
1 090
-28%
|
869
-20%
|
937
+8%
|
1 263
+35%
|
620
-51%
|
100
-84%
|
87
-14%
|
61
-30%
|
90
+48%
|
87
-3%
|
86
-1%
|
77
-10%
|
67
-13%
|
60
-10%
|
62
+3%
|
63
+1%
|
58
-8%
|
64
+10%
|
71
+12%
|
70
-3%
|
61
-13%
|
49
-19%
|
42
-14%
|
40
-5%
|
24
-39%
|
14
-43%
|
45
+223%
|
76
+70%
|
83
+9%
|
81
-2%
|
83
+2%
|
84
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(117)
|
(274)
|
(498)
|
(516)
|
(258)
|
(446)
|
(1 927)
|
(2 832)
|
(2 459)
|
(1 502)
|
(1 081)
|
(877)
|
(927)
|
(1 251)
|
(590)
|
(41)
|
(36)
|
(29)
|
(44)
|
(42)
|
(39)
|
(37)
|
(39)
|
(42)
|
(40)
|
(36)
|
(32)
|
(30)
|
(29)
|
(24)
|
(19)
|
(13)
|
(12)
|
(8)
|
(1)
|
(1)
|
(14)
|
(23)
|
(23)
|
(22)
|
(20)
|
(21)
|
|
| Gross Profit |
3
N/A
|
9
+272%
|
15
+66%
|
14
-11%
|
7
-50%
|
53
+662%
|
126
+139%
|
166
+32%
|
88
-47%
|
17
-80%
|
8
-52%
|
(8)
N/A
|
11
N/A
|
12
+14%
|
30
+147%
|
59
+99%
|
50
-15%
|
32
-37%
|
46
+43%
|
45
-1%
|
47
+4%
|
40
-16%
|
27
-31%
|
19
-32%
|
22
+20%
|
27
+19%
|
26
-3%
|
33
+27%
|
42
+27%
|
45
+7%
|
42
-8%
|
36
-13%
|
31
-15%
|
32
+4%
|
23
-27%
|
13
-43%
|
31
+134%
|
53
+71%
|
60
+13%
|
59
-2%
|
63
+6%
|
63
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(5)
|
(6)
|
(5)
|
242
|
(104)
|
(69)
|
(122)
|
(42)
|
(116)
|
(40)
|
(269)
|
(365)
|
(171)
|
(221)
|
(103)
|
(88)
|
(169)
|
(167)
|
(133)
|
(184)
|
(67)
|
(295)
|
(41)
|
(96)
|
(136)
|
(64)
|
(66)
|
(59)
|
(98)
|
(75)
|
(12)
|
(18)
|
(14)
|
(21)
|
(55)
|
(52)
|
(33)
|
(45)
|
(55)
|
(57)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(7)
|
(8)
|
(11)
|
(34)
|
(96)
|
(134)
|
(122)
|
(95)
|
(82)
|
(74)
|
(101)
|
(116)
|
(84)
|
(67)
|
(61)
|
13
|
(70)
|
(61)
|
(17)
|
(14)
|
(22)
|
(20)
|
(19)
|
(88)
|
(82)
|
(11)
|
(19)
|
(25)
|
(78)
|
(58)
|
(2)
|
(15)
|
(5)
|
(4)
|
(27)
|
(19)
|
3
|
(8)
|
(15)
|
(15)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
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
|
0
|
0
|
(7)
|
(28)
|
(44)
|
(37)
|
(27)
|
(27)
|
(24)
|
(18)
|
(16)
|
(17)
|
(12)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(9)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(13)
|
(24)
|
(26)
|
(28)
|
(30)
|
(30)
|
|
| Other Operating Expenses |
0
|
0
|
2
|
2
|
6
|
276
|
(7)
|
65
|
(1)
|
53
|
(34)
|
34
|
(168)
|
(243)
|
(59)
|
(110)
|
(6)
|
(75)
|
(56)
|
(83)
|
(98)
|
(154)
|
(27)
|
(263)
|
(18)
|
(3)
|
(50)
|
(48)
|
(40)
|
(25)
|
(11)
|
(13)
|
(8)
|
(1)
|
(7)
|
(14)
|
(14)
|
(10)
|
(10)
|
(9)
|
(10)
|
(12)
|
|
| Operating Income |
(5)
N/A
|
2
N/A
|
10
+506%
|
8
-27%
|
2
-75%
|
295
+15 416%
|
22
-92%
|
97
+335%
|
(34)
N/A
|
(24)
+29%
|
(108)
-343%
|
(48)
+56%
|
(258)
-441%
|
(353)
-37%
|
(141)
+60%
|
(162)
-15%
|
(53)
+67%
|
(56)
-6%
|
(124)
-120%
|
(122)
+1%
|
(86)
+30%
|
(144)
-68%
|
(39)
+73%
|
(276)
-601%
|
(19)
+93%
|
(69)
-263%
|
(110)
-60%
|
(31)
+72%
|
(24)
+22%
|
(14)
+42%
|
(56)
-304%
|
(39)
+30%
|
19
N/A
|
14
-25%
|
10
-31%
|
(8)
N/A
|
(24)
-197%
|
1
N/A
|
26
+3 365%
|
14
-48%
|
7
-48%
|
6
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
56
|
(21)
|
51
|
49
|
69
|
(5)
|
(31)
|
(8)
|
(41)
|
(44)
|
(26)
|
(67)
|
(62)
|
(22)
|
(2)
|
7
|
(21)
|
(13)
|
(14)
|
4
|
40
|
1
|
(87)
|
(78)
|
(34)
|
(25)
|
(6)
|
17
|
8
|
(6)
|
(12)
|
(7)
|
6
|
2
|
(3)
|
8
|
|
| Non-Reccuring Items |
205
|
0
|
0
|
0
|
263
|
0
|
0
|
(5)
|
(15)
|
0
|
61
|
0
|
(0)
|
0
|
(34)
|
0
|
(3 262)
|
(3 266)
|
(494)
|
(493)
|
(92)
|
0
|
(216)
|
0
|
2
|
2
|
22
|
0
|
(4)
|
(18)
|
(47)
|
(34)
|
(4)
|
(4)
|
(50)
|
(63)
|
(11)
|
2
|
(9)
|
(8)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
201
N/A
|
2
-99%
|
10
+525%
|
7
-27%
|
265
+3 534%
|
291
+10%
|
78
-73%
|
71
-9%
|
1
-99%
|
25
+2 656%
|
23
-9%
|
(52)
N/A
|
(290)
-454%
|
(361)
-25%
|
(226)
+38%
|
(206)
+9%
|
(3 342)
-1 525%
|
(3 390)
-1%
|
(679)
+80%
|
(637)
+6%
|
(180)
+72%
|
(137)
+24%
|
(277)
-102%
|
(290)
-5%
|
(31)
+89%
|
(63)
-103%
|
(48)
+23%
|
(30)
+38%
|
(115)
-282%
|
(110)
+4%
|
(137)
-25%
|
(98)
+28%
|
9
N/A
|
27
+218%
|
(32)
N/A
|
(77)
-142%
|
(47)
+39%
|
(6)
+87%
|
22
N/A
|
7
-69%
|
3
-58%
|
14
+381%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(4)
|
(15)
|
(14)
|
(9)
|
(6)
|
0
|
(1)
|
0
|
2
|
8
|
8
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(6)
|
(3)
|
(0)
|
(5)
|
(1)
|
2
|
(0)
|
(3)
|
2
|
5
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
201
|
1
|
8
|
6
|
265
|
287
|
64
|
57
|
(8)
|
19
|
23
|
(53)
|
(290)
|
(360)
|
(218)
|
(198)
|
(3 352)
|
(3 400)
|
(679)
|
(637)
|
(180)
|
(137)
|
(277)
|
(290)
|
(31)
|
(64)
|
(55)
|
(33)
|
(115)
|
(115)
|
(138)
|
(97)
|
8
|
24
|
(29)
|
(72)
|
(47)
|
(6)
|
22
|
6
|
(0)
|
10
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
18
|
18
|
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
|
|
| Net Income (Common) |
201
N/A
|
1
-100%
|
8
+925%
|
6
-27%
|
265
+4 315%
|
287
+8%
|
64
-78%
|
61
-5%
|
(4)
N/A
|
54
N/A
|
38
-30%
|
(32)
N/A
|
(289)
-805%
|
(356)
-23%
|
(218)
+39%
|
(198)
+9%
|
(3 352)
-1 593%
|
(3 400)
-1%
|
(679)
+80%
|
(651)
+4%
|
(381)
+41%
|
(338)
+11%
|
(277)
+18%
|
(290)
-5%
|
(31)
+89%
|
(64)
-104%
|
(55)
+14%
|
(33)
+39%
|
(115)
-247%
|
(115)
+0%
|
(138)
-20%
|
(97)
+30%
|
9
N/A
|
24
+186%
|
(29)
N/A
|
(72)
-144%
|
(47)
+35%
|
(6)
+87%
|
22
N/A
|
6
-71%
|
(0)
N/A
|
10
N/A
|
|
| EPS (Diluted) |
595.69
N/A
|
2.37
-100%
|
24.36
+928%
|
17.82
-27%
|
67.93
+281%
|
46.77
-31%
|
9.61
-79%
|
8.73
-9%
|
-0.58
N/A
|
7.95
N/A
|
5
-37%
|
-1.08
N/A
|
-14.19
-1 214%
|
-11.38
+20%
|
-6.49
+43%
|
-5.28
+19%
|
-76.1
-1 341%
|
-63.95
+16%
|
-11.61
+82%
|
-8.9
+23%
|
-4.97
+44%
|
-4.04
+19%
|
-2.79
+31%
|
-0.9
+68%
|
-0.07
+92%
|
-0.14
-100%
|
-0.11
+21%
|
-0.06
+45%
|
-0.22
-267%
|
-0.21
+5%
|
-0.26
-24%
|
-0.18
+31%
|
0
N/A
|
0.04
N/A
|
-0.05
N/A
|
-0.13
-160%
|
-0.09
+31%
|
0
N/A
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0.02
N/A
|
|