Dongwu Cement International Ltd
HKEX:695
Income Statement
Earnings Waterfall
Dongwu Cement International Ltd
Revenue
|
307.3m
HKD
|
Cost of Revenue
|
-311.8m
HKD
|
Gross Profit
|
-4.5m
HKD
|
Operating Expenses
|
-39.5m
HKD
|
Operating Income
|
-43.9m
HKD
|
Other Expenses
|
7.4m
HKD
|
Net Income
|
-36.5m
HKD
|
Income Statement
Dongwu Cement International Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
307
N/A
|
359
+17%
|
380
+6%
|
340
-11%
|
287
-15%
|
223
-23%
|
218
-2%
|
246
+13%
|
255
+4%
|
395
+55%
|
577
+46%
|
569
-1%
|
794
+39%
|
630
-21%
|
823
+31%
|
558
-32%
|
589
+6%
|
589
+0%
|
565
-4%
|
372
-34%
|
310
-17%
|
307
-1%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(291)
|
(315)
|
(333)
|
(322)
|
(282)
|
(226)
|
(211)
|
(229)
|
(224)
|
(319)
|
(459)
|
(418)
|
(599)
|
(478)
|
(638)
|
(436)
|
(450)
|
(478)
|
(519)
|
(369)
|
(288)
|
(312)
|
|
Gross Profit |
16
N/A
|
45
+175%
|
47
+6%
|
18
-61%
|
5
-72%
|
(4)
N/A
|
7
N/A
|
17
+160%
|
30
+79%
|
75
+149%
|
118
+57%
|
152
+28%
|
195
+29%
|
153
-22%
|
185
+21%
|
122
-34%
|
139
+13%
|
111
-20%
|
46
-59%
|
3
-93%
|
21
+533%
|
(4)
N/A
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(3)
|
(16)
|
(18)
|
(12)
|
(7)
|
(20)
|
(10)
|
(16)
|
(1)
|
(39)
|
(27)
|
(27)
|
(32)
|
(26)
|
(38)
|
(38)
|
(37)
|
(48)
|
(44)
|
(60)
|
(73)
|
(39)
|
|
Selling, General & Administrative |
(14)
|
(21)
|
(20)
|
(15)
|
(18)
|
(22)
|
(24)
|
(17)
|
(15)
|
(43)
|
(52)
|
(34)
|
(55)
|
(33)
|
(52)
|
(38)
|
(36)
|
(45)
|
(41)
|
(59)
|
(71)
|
(51)
|
|
Other Operating Expenses |
10
|
5
|
3
|
2
|
11
|
2
|
14
|
1
|
13
|
5
|
25
|
6
|
23
|
7
|
15
|
(0)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
11
|
|
Operating Income |
13
N/A
|
29
+120%
|
30
+4%
|
6
-80%
|
(2)
N/A
|
(24)
-1 253%
|
(3)
+86%
|
1
N/A
|
29
+2 824%
|
36
+26%
|
91
+150%
|
124
+36%
|
163
+31%
|
126
-23%
|
147
+17%
|
84
-43%
|
102
+21%
|
63
-38%
|
2
-96%
|
(56)
N/A
|
(51)
+9%
|
(44)
+14%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
8
|
(2)
|
5
|
(2)
|
12
|
(5)
|
8
|
(0)
|
4
|
3
|
12
|
12
|
11
|
10
|
4
|
3
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
5
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(10)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
25
+150%
|
27
+7%
|
10
-63%
|
(4)
N/A
|
(16)
-293%
|
(6)
+63%
|
6
N/A
|
27
+372%
|
48
+79%
|
86
+80%
|
122
+41%
|
163
+34%
|
131
-20%
|
151
+15%
|
96
-36%
|
114
+19%
|
74
-36%
|
12
-84%
|
(52)
N/A
|
(48)
+7%
|
(42)
+13%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(5)
|
(9)
|
(9)
|
(4)
|
(3)
|
4
|
4
|
(2)
|
(9)
|
(20)
|
(33)
|
(42)
|
(56)
|
(46)
|
(54)
|
(35)
|
(41)
|
(30)
|
(13)
|
9
|
6
|
0
|
|
Income from Continuing Operations |
6
|
16
|
18
|
6
|
(7)
|
(12)
|
(2)
|
4
|
18
|
28
|
54
|
79
|
107
|
84
|
96
|
61
|
73
|
44
|
(1)
|
(43)
|
(42)
|
(41)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
3
|
2
|
5
|
|
Net Income (Common) |
6
N/A
|
16
+191%
|
18
+8%
|
6
-67%
|
(7)
N/A
|
(12)
-73%
|
(2)
+84%
|
3
N/A
|
15
+438%
|
29
+88%
|
55
+91%
|
100
+83%
|
126
+26%
|
74
-41%
|
85
+16%
|
61
-29%
|
74
+22%
|
47
-37%
|
2
-95%
|
(40)
N/A
|
(39)
+3%
|
(37)
+7%
|
|
EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.01
-75%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.1
+100%
|
0.18
+80%
|
0.22
+22%
|
0.15
-32%
|
0.17
+13%
|
0.11
-35%
|
0.13
+18%
|
0.08
-38%
|
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|