Golden Throat Holdings Group Co Ltd
HKEX:6896
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G
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Golden Throat Holdings Group Co Ltd
HKEX:6896
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CN |
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Profarma Distribuidora de Produtos Farmaceuticos SA
BOVESPA:PFRM3
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BR |
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Mg International SA
PAR:ALMGI
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FR |
Income Statement
Earnings Waterfall
Golden Throat Holdings Group Co Ltd
Income Statement
Golden Throat Holdings Group Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
7
|
0
|
5
|
0
|
5
|
0
|
10
|
0
|
12
|
0
|
8
|
0
|
10
|
0
|
11
|
0
|
15
|
0
|
0
|
|
| Revenue |
768
N/A
|
633
-18%
|
624
-1%
|
678
+9%
|
694
+2%
|
759
+9%
|
797
+5%
|
646
-19%
|
647
+0%
|
816
+26%
|
821
+1%
|
759
-7%
|
992
+31%
|
1 160
+17%
|
961
-17%
|
1 006
+5%
|
1 185
+18%
|
980
-17%
|
943
-4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(213)
|
(170)
|
(188)
|
(196)
|
(178)
|
(194)
|
(199)
|
(157)
|
(171)
|
(217)
|
(243)
|
(230)
|
(271)
|
(304)
|
(264)
|
(279)
|
(291)
|
(231)
|
(226)
|
|
| Gross Profit |
555
N/A
|
463
-17%
|
436
-6%
|
482
+11%
|
517
+7%
|
566
+9%
|
598
+6%
|
489
-18%
|
476
-3%
|
599
+26%
|
578
-4%
|
529
-8%
|
721
+36%
|
856
+19%
|
698
-18%
|
727
+4%
|
894
+23%
|
749
-16%
|
717
-4%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(389)
|
(397)
|
(353)
|
(377)
|
(375)
|
(407)
|
(382)
|
(312)
|
(324)
|
(348)
|
(355)
|
(305)
|
(355)
|
(388)
|
(351)
|
(341)
|
(468)
|
(363)
|
(374)
|
|
| Selling, General & Administrative |
(388)
|
(399)
|
(362)
|
(388)
|
(356)
|
(382)
|
(386)
|
(321)
|
(337)
|
(396)
|
(365)
|
(326)
|
(358)
|
(410)
|
(361)
|
(379)
|
(473)
|
(410)
|
(410)
|
|
| Other Operating Expenses |
(1)
|
2
|
9
|
12
|
(19)
|
(26)
|
4
|
9
|
12
|
48
|
10
|
22
|
3
|
22
|
10
|
38
|
5
|
46
|
37
|
|
| Operating Income |
166
N/A
|
66
-60%
|
83
+25%
|
105
+27%
|
142
+35%
|
159
+12%
|
216
+36%
|
177
-18%
|
151
-15%
|
251
+66%
|
223
-11%
|
224
+1%
|
366
+63%
|
468
+28%
|
347
-26%
|
386
+11%
|
426
+10%
|
385
-9%
|
343
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
10
|
10
|
11
|
8
|
7
|
8
|
4
|
5
|
9
|
14
|
12
|
(10)
|
10
|
(12)
|
18
|
(10)
|
15
|
(18)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
30
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(1)
|
|
| Pre-Tax Income |
175
N/A
|
76
-57%
|
94
+24%
|
113
+20%
|
149
+32%
|
167
+11%
|
220
+32%
|
182
-17%
|
190
+4%
|
265
+39%
|
237
-11%
|
215
-9%
|
376
+75%
|
456
+21%
|
361
-21%
|
376
+4%
|
437
+16%
|
368
-16%
|
329
-11%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(72)
|
(45)
|
(33)
|
(43)
|
(47)
|
(48)
|
(52)
|
(44)
|
(36)
|
(45)
|
(49)
|
(52)
|
(95)
|
(109)
|
(111)
|
(114)
|
(119)
|
(100)
|
(78)
|
|
| Income from Continuing Operations |
103
|
31
|
61
|
70
|
102
|
119
|
168
|
138
|
154
|
220
|
188
|
163
|
281
|
347
|
250
|
262
|
319
|
268
|
251
|
|
| Net Income (Common) |
103
N/A
|
31
-70%
|
61
+98%
|
70
+14%
|
102
+47%
|
119
+16%
|
168
+41%
|
138
-18%
|
154
+12%
|
220
+43%
|
188
-15%
|
163
-13%
|
281
+73%
|
347
+23%
|
250
-28%
|
262
+5%
|
319
+22%
|
268
-16%
|
251
-6%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.04
-71%
|
0.08
+100%
|
0.09
+12%
|
0.14
+56%
|
0.16
+14%
|
0.23
+44%
|
0.19
-17%
|
0.21
+11%
|
0.3
+43%
|
0.25
-17%
|
0.22
-12%
|
0.38
+73%
|
0.47
+24%
|
0.34
-28%
|
0.35
+3%
|
0.43
+23%
|
0.36
-16%
|
0.34
-6%
|
|