ST International Holdings Company Ltd
HKEX:8521
Income Statement
Earnings Waterfall
ST International Holdings Company Ltd
Income Statement
ST International Holdings Company Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
175
N/A
|
154
-12%
|
191
+24%
|
178
-7%
|
148
-17%
|
149
+1%
|
121
-19%
|
125
+4%
|
143
+14%
|
134
-7%
|
123
-8%
|
115
-7%
|
106
-7%
|
96
-10%
|
101
+6%
|
106
+5%
|
95
-10%
|
104
+9%
|
110
+6%
|
126
+15%
|
120
-5%
|
98
-19%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(118)
|
(100)
|
(130)
|
(122)
|
(103)
|
(111)
|
(92)
|
(94)
|
(111)
|
(99)
|
(88)
|
(84)
|
(75)
|
(76)
|
(83)
|
(88)
|
(82)
|
(84)
|
(84)
|
(95)
|
(100)
|
(87)
|
|
| Gross Profit |
58
N/A
|
54
-7%
|
61
+14%
|
56
-9%
|
45
-19%
|
38
-16%
|
28
-25%
|
31
+10%
|
33
+5%
|
35
+7%
|
35
-1%
|
31
-12%
|
31
+2%
|
20
-36%
|
18
-12%
|
19
+5%
|
14
-27%
|
20
+45%
|
26
+33%
|
31
+19%
|
20
-37%
|
10
-47%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(22)
|
(18)
|
(19)
|
(64)
|
(65)
|
(66)
|
(66)
|
(20)
|
(20)
|
(27)
|
(27)
|
(27)
|
(21)
|
(24)
|
(30)
|
(37)
|
|
| Selling, General & Administrative |
(25)
|
(24)
|
(24)
|
(26)
|
(25)
|
(25)
|
(23)
|
(20)
|
(22)
|
(67)
|
(69)
|
(70)
|
(69)
|
(23)
|
(23)
|
(24)
|
(23)
|
(23)
|
(23)
|
(26)
|
(33)
|
(32)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
(3)
|
(4)
|
(4)
|
2
|
2
|
2
|
(5)
|
|
| Operating Income |
34
N/A
|
31
-10%
|
38
+25%
|
32
-15%
|
23
-29%
|
15
-35%
|
7
-54%
|
13
+97%
|
13
-2%
|
(29)
N/A
|
(31)
-8%
|
(36)
-16%
|
(34)
+4%
|
(0)
+100%
|
(3)
-2 668%
|
(9)
-213%
|
(14)
-58%
|
(7)
+47%
|
5
N/A
|
7
+45%
|
(10)
N/A
|
(27)
-155%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
|
| Pre-Tax Income |
33
N/A
|
30
-10%
|
38
+27%
|
32
-16%
|
23
-29%
|
15
-36%
|
7
-51%
|
13
+77%
|
12
-4%
|
(30)
N/A
|
(32)
-7%
|
(38)
-17%
|
(36)
+4%
|
(2)
+95%
|
(10)
-531%
|
(10)
+4%
|
(15)
-50%
|
(9)
+43%
|
4
N/A
|
6
+67%
|
(19)
N/A
|
(28)
-47%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(5)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
3
|
|
| Income from Continuing Operations |
29
|
28
|
35
|
29
|
22
|
12
|
6
|
11
|
11
|
(28)
|
(33)
|
(38)
|
(36)
|
(3)
|
(11)
|
(11)
|
(16)
|
(10)
|
2
|
5
|
(18)
|
(25)
|
|
| Income to Minority Interest |
(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) |
28
N/A
|
28
-1%
|
35
+25%
|
29
-17%
|
22
-26%
|
12
-43%
|
6
-50%
|
11
+87%
|
11
-3%
|
(28)
N/A
|
(33)
-14%
|
(38)
-17%
|
(36)
+4%
|
(3)
+92%
|
(11)
-265%
|
(11)
+4%
|
(16)
-46%
|
(10)
+37%
|
2
N/A
|
5
+114%
|
(18)
N/A
|
(25)
-42%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.03
-40%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.08
N/A
|
-0.01
+88%
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.04
-33%
|
|