China Aluminum Cans Holdings Ltd
HKEX:6898
Income Statement
Earnings Waterfall
China Aluminum Cans Holdings Ltd
Revenue
|
222.4m
HKD
|
Cost of Revenue
|
-160.2m
HKD
|
Gross Profit
|
62.2m
HKD
|
Operating Expenses
|
-31.7m
HKD
|
Operating Income
|
30.5m
HKD
|
Other Expenses
|
-5.9m
HKD
|
Net Income
|
24.6m
HKD
|
Income Statement
China Aluminum Cans Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
753
N/A
|
748
-1%
|
694
-7%
|
685
-1%
|
696
+2%
|
719
+3%
|
756
+5%
|
549
-27%
|
276
-50%
|
238
-14%
|
206
-13%
|
179
-13%
|
184
+3%
|
192
+4%
|
209
+9%
|
215
+3%
|
211
-2%
|
222
+6%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(538)
|
(532)
|
(484)
|
(451)
|
(452)
|
(483)
|
(528)
|
(369)
|
(167)
|
(148)
|
(134)
|
(118)
|
(120)
|
(132)
|
(154)
|
(161)
|
(156)
|
(160)
|
|
Gross Profit |
215
N/A
|
216
+1%
|
210
-3%
|
234
+11%
|
245
+5%
|
235
-4%
|
228
-3%
|
181
-21%
|
109
-40%
|
89
-18%
|
72
-20%
|
60
-16%
|
64
+6%
|
60
-6%
|
55
-8%
|
54
-2%
|
55
+1%
|
62
+14%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(116)
|
(120)
|
(113)
|
(109)
|
(125)
|
(135)
|
(139)
|
(109)
|
(61)
|
(47)
|
(38)
|
(37)
|
(35)
|
(34)
|
(34)
|
(33)
|
(34)
|
(32)
|
|
Selling, General & Administrative |
(94)
|
(97)
|
(97)
|
(95)
|
(105)
|
(111)
|
(112)
|
(85)
|
(45)
|
(37)
|
(34)
|
(30)
|
(28)
|
(28)
|
(30)
|
(29)
|
(29)
|
(31)
|
|
Research & Development |
(33)
|
(35)
|
(29)
|
(28)
|
(29)
|
(30)
|
(30)
|
(22)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
|
Other Operating Expenses |
11
|
12
|
13
|
14
|
9
|
6
|
2
|
(2)
|
(4)
|
4
|
10
|
5
|
3
|
5
|
7
|
8
|
6
|
10
|
|
Operating Income |
99
N/A
|
96
-2%
|
97
+1%
|
124
+28%
|
120
-4%
|
101
-16%
|
89
-12%
|
72
-19%
|
48
-33%
|
43
-12%
|
34
-20%
|
24
-30%
|
29
+21%
|
26
-9%
|
21
-18%
|
21
-1%
|
20
-3%
|
30
+49%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
1
|
(1)
|
3
|
3
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
3
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
97
N/A
|
94
-3%
|
97
+4%
|
123
+27%
|
123
0%
|
104
-16%
|
87
-17%
|
69
-20%
|
49
-30%
|
42
-14%
|
32
-23%
|
23
-29%
|
29
+25%
|
25
-12%
|
21
-18%
|
20
-4%
|
23
+15%
|
31
+34%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(15)
|
(16)
|
(18)
|
(23)
|
(28)
|
(21)
|
(14)
|
(13)
|
(10)
|
(9)
|
(8)
|
(6)
|
(7)
|
(5)
|
(2)
|
(1)
|
(2)
|
(6)
|
|
Income from Continuing Operations |
82
|
78
|
79
|
100
|
95
|
82
|
73
|
57
|
38
|
33
|
25
|
17
|
22
|
21
|
18
|
19
|
21
|
25
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
81
N/A
|
77
-5%
|
79
+2%
|
100
+26%
|
95
-5%
|
80
-15%
|
71
-12%
|
79
+11%
|
79
+1%
|
66
-17%
|
39
-41%
|
17
-57%
|
22
+28%
|
20
-6%
|
18
-11%
|
19
+2%
|
21
+11%
|
25
+20%
|
|
EPS (Diluted) |
0.2
N/A
|
0.18
-10%
|
0.12
-33%
|
0.12
N/A
|
0.12
N/A
|
0.09
-25%
|
0.06
-33%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|