ETS Group Ltd
HKEX:8031
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|
E
|
ETS Group Ltd
HKEX:8031
|
HK |
|
S
|
Sinopharm Tech Holdings Ltd
HKEX:8156
|
HK |
Income Statement
Earnings Waterfall
ETS Group Ltd
Income Statement
ETS Group Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
196
N/A
|
198
+1%
|
191
-4%
|
177
-8%
|
165
-7%
|
162
-2%
|
157
-3%
|
161
+2%
|
170
+6%
|
171
+1%
|
182
+6%
|
187
+3%
|
176
-6%
|
168
-4%
|
157
-7%
|
145
-8%
|
144
-1%
|
145
+1%
|
146
+0%
|
146
+0%
|
146
+0%
|
146
0%
|
147
+1%
|
147
0%
|
147
0%
|
143
-2%
|
142
-1%
|
141
-1%
|
142
+1%
|
146
+3%
|
144
-2%
|
138
-4%
|
132
-4%
|
126
-5%
|
116
-8%
|
108
-7%
|
104
-4%
|
100
-4%
|
101
+1%
|
104
+3%
|
99
-5%
|
96
-3%
|
90
-6%
|
86
-4%
|
86
+0%
|
83
-4%
|
82
-1%
|
81
-1%
|
77
-5%
|
82
+6%
|
81
-1%
|
81
0%
|
78
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(171)
|
(175)
|
(169)
|
(157)
|
(149)
|
(145)
|
(137)
|
(136)
|
(138)
|
(139)
|
(149)
|
(155)
|
(160)
|
(154)
|
(145)
|
(138)
|
(132)
|
(135)
|
(138)
|
(139)
|
(139)
|
(139)
|
(142)
|
(142)
|
(143)
|
(140)
|
(139)
|
(138)
|
(136)
|
(138)
|
(133)
|
(126)
|
(121)
|
(118)
|
(112)
|
(105)
|
(117)
|
(105)
|
(108)
|
(115)
|
(105)
|
(115)
|
(105)
|
(97)
|
(99)
|
(87)
|
(87)
|
(85)
|
(75)
|
(81)
|
(84)
|
(73)
|
(86)
|
|
| Selling, General & Administrative |
(145)
|
(146)
|
(141)
|
(130)
|
(120)
|
(114)
|
(104)
|
(97)
|
(94)
|
(92)
|
(98)
|
(100)
|
(101)
|
(96)
|
(90)
|
(85)
|
(81)
|
(83)
|
(85)
|
(84)
|
(83)
|
(83)
|
(84)
|
(87)
|
(89)
|
(87)
|
(85)
|
(83)
|
(83)
|
(88)
|
(90)
|
(89)
|
(89)
|
(86)
|
(83)
|
(80)
|
(77)
|
(74)
|
(73)
|
(73)
|
(73)
|
(75)
|
(72)
|
(70)
|
(70)
|
(67)
|
(68)
|
(68)
|
(65)
|
(68)
|
(78)
|
(81)
|
(74)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(13)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
(21)
|
(22)
|
(22)
|
(20)
|
(22)
|
(23)
|
(25)
|
(31)
|
(36)
|
(39)
|
(44)
|
(46)
|
(50)
|
(48)
|
(47)
|
(44)
|
(42)
|
(43)
|
(44)
|
(47)
|
(46)
|
(46)
|
(47)
|
(45)
|
(46)
|
(45)
|
(45)
|
(46)
|
(44)
|
(41)
|
(32)
|
(25)
|
(20)
|
(19)
|
(18)
|
(14)
|
(28)
|
(20)
|
(24)
|
(31)
|
(22)
|
(32)
|
(25)
|
(21)
|
(25)
|
(16)
|
(16)
|
(15)
|
(8)
|
(12)
|
(3)
|
12
|
(9)
|
|
| Operating Income |
24
N/A
|
24
-3%
|
22
-7%
|
20
-9%
|
16
-20%
|
17
+7%
|
20
+19%
|
25
+20%
|
32
+28%
|
32
+3%
|
32
-1%
|
32
-1%
|
16
-48%
|
15
-10%
|
12
-22%
|
7
-42%
|
12
+76%
|
11
-9%
|
8
-27%
|
7
-8%
|
7
-3%
|
7
-6%
|
6
-12%
|
5
-22%
|
3
-31%
|
3
-13%
|
3
+6%
|
3
+8%
|
6
+83%
|
8
+39%
|
11
+35%
|
12
+9%
|
12
+0%
|
8
-31%
|
4
-46%
|
3
-30%
|
(13)
N/A
|
(5)
+59%
|
(7)
-37%
|
(10)
-44%
|
(6)
+42%
|
(19)
-221%
|
(15)
+23%
|
(12)
+22%
|
(13)
-13%
|
(4)
+72%
|
(5)
-45%
|
(4)
+25%
|
2
N/A
|
0
-76%
|
(4)
N/A
|
8
N/A
|
(8)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(11)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
13
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
8
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
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
|
|
| Pre-Tax Income |
23
N/A
|
23
-2%
|
21
-6%
|
19
-8%
|
16
-18%
|
17
+5%
|
20
+19%
|
24
+20%
|
31
+31%
|
32
+1%
|
31
-1%
|
31
-1%
|
16
-49%
|
14
-10%
|
11
-23%
|
6
-44%
|
11
+85%
|
10
-8%
|
8
-28%
|
7
-8%
|
6
-7%
|
6
-3%
|
5
-13%
|
4
-24%
|
3
-34%
|
2
-17%
|
2
+10%
|
3
+12%
|
5
+96%
|
8
+42%
|
10
+33%
|
11
+8%
|
9
-15%
|
8
-18%
|
4
-47%
|
3
-30%
|
(5)
N/A
|
(6)
-8%
|
(7)
-34%
|
(11)
-41%
|
(18)
-69%
|
(20)
-11%
|
(15)
+22%
|
(12)
+21%
|
(9)
+25%
|
(5)
+46%
|
(7)
-33%
|
(6)
+12%
|
1
N/A
|
(0)
N/A
|
9
N/A
|
7
-22%
|
(9)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
19
|
19
|
17
|
16
|
14
|
15
|
18
|
21
|
26
|
26
|
26
|
25
|
14
|
13
|
11
|
6
|
9
|
8
|
6
|
5
|
5
|
4
|
4
|
3
|
1
|
1
|
1
|
1
|
4
|
6
|
9
|
10
|
8
|
6
|
3
|
2
|
(5)
|
(6)
|
(8)
|
(11)
|
(19)
|
(20)
|
(16)
|
(12)
|
(9)
|
(5)
|
(7)
|
(6)
|
1
|
(1)
|
8
|
7
|
(9)
|
|
| Net Income (Common) |
19
N/A
|
19
-2%
|
17
-8%
|
16
-7%
|
14
-11%
|
15
+7%
|
18
+18%
|
21
+19%
|
26
+21%
|
26
+0%
|
26
+0%
|
25
-2%
|
14
-43%
|
13
-9%
|
11
-20%
|
6
-40%
|
9
+45%
|
8
-8%
|
6
-32%
|
5
-14%
|
5
-2%
|
4
-10%
|
4
-17%
|
3
-29%
|
1
-57%
|
1
-35%
|
1
+4%
|
1
-11%
|
4
+488%
|
6
+56%
|
9
+40%
|
10
+16%
|
8
-24%
|
6
-19%
|
3
-47%
|
2
-43%
|
(5)
N/A
|
(6)
-10%
|
(8)
-38%
|
(11)
-39%
|
(19)
-71%
|
(20)
-10%
|
(16)
+22%
|
(12)
+21%
|
(9)
+25%
|
(5)
+46%
|
(7)
-29%
|
(6)
+14%
|
(8)
-41%
|
(9)
-17%
|
18
N/A
|
16
-11%
|
(9)
N/A
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.07
-75%
|
-0.07
N/A
|
-0.06
+14%
|
-0.04
+33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0.05
N/A
|
0.05
N/A
|
-0.03
N/A
|
|