China Vanadium Titano Magnetite Mining Co Ltd
HKEX:893
Income Statement
Earnings Waterfall
China Vanadium Titano Magnetite Mining Co Ltd
Income Statement
China Vanadium Titano Magnetite Mining Co Ltd
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
(3)
|
(9)
|
(7)
|
(2)
|
17
|
40
|
74
|
100
|
80
|
59
|
61
|
62
|
59
|
57
|
57
|
5
|
(21)
|
8
|
6
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
8
|
8
|
7
|
0
|
|
| Revenue |
1 084
N/A
|
1 298
+20%
|
1 554
+20%
|
1 722
+11%
|
1 713
-1%
|
1 642
-4%
|
1 534
-7%
|
1 597
+4%
|
1 430
-10%
|
977
-32%
|
649
-34%
|
417
-36%
|
516
+24%
|
1 550
+200%
|
1 833
+18%
|
1 364
-26%
|
877
-36%
|
1 228
+40%
|
685
-44%
|
598
-13%
|
518
-13%
|
399
-23%
|
488
+22%
|
553
+13%
|
715
+29%
|
702
-2%
|
726
+3%
|
774
+7%
|
785
+1%
|
793
+1%
|
542
-32%
|
533
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(582)
|
(640)
|
(724)
|
(816)
|
(886)
|
(908)
|
(841)
|
(900)
|
(925)
|
(783)
|
(662)
|
(464)
|
(540)
|
(1 553)
|
(1 791)
|
(1 254)
|
(862)
|
(1 186)
|
(634)
|
(554)
|
(477)
|
(367)
|
(442)
|
(510)
|
(690)
|
(681)
|
(701)
|
(739)
|
(748)
|
(763)
|
(528)
|
(522)
|
|
| Gross Profit |
502
N/A
|
658
+31%
|
830
+26%
|
906
+9%
|
827
-9%
|
733
-11%
|
693
-5%
|
697
+1%
|
505
-28%
|
194
-61%
|
(13)
N/A
|
(47)
-268%
|
(23)
+51%
|
(4)
+84%
|
42
N/A
|
110
+159%
|
16
-86%
|
41
+165%
|
51
+23%
|
44
-14%
|
41
-7%
|
31
-23%
|
47
+48%
|
43
-8%
|
25
-42%
|
21
-13%
|
25
+18%
|
34
+35%
|
37
+7%
|
30
-17%
|
14
-53%
|
11
-24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
(91)
|
(115)
|
(158)
|
(85)
|
(142)
|
(180)
|
(229)
|
(233)
|
(219)
|
(305)
|
(556)
|
(506)
|
(269)
|
(212)
|
(174)
|
(48)
|
(69)
|
(38)
|
(25)
|
(23)
|
(31)
|
(33)
|
(19)
|
(14)
|
(17)
|
(14)
|
(6)
|
(14)
|
(16)
|
(19)
|
(12)
|
|
| Selling, General & Administrative |
(64)
|
(95)
|
(124)
|
(154)
|
(149)
|
(142)
|
(164)
|
(205)
|
(203)
|
(201)
|
(311)
|
(497)
|
(433)
|
(253)
|
(213)
|
(173)
|
(42)
|
(61)
|
(36)
|
(28)
|
(23)
|
(27)
|
(34)
|
(19)
|
(15)
|
(18)
|
(18)
|
(15)
|
(21)
|
(23)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
8
|
4
|
9
|
(3)
|
64
|
0
|
(17)
|
(24)
|
(30)
|
(18)
|
5
|
(59)
|
(72)
|
(16)
|
1
|
(1)
|
(7)
|
(8)
|
(2)
|
3
|
(0)
|
(4)
|
1
|
0
|
2
|
1
|
4
|
9
|
7
|
6
|
1
|
7
|
|
| Operating Income |
446
N/A
|
567
+27%
|
716
+26%
|
749
+5%
|
742
-1%
|
592
-20%
|
513
-13%
|
468
-9%
|
271
-42%
|
(25)
N/A
|
(318)
-1 183%
|
(603)
-90%
|
(529)
+12%
|
(272)
+48%
|
(170)
+38%
|
(64)
+62%
|
(33)
+49%
|
(27)
+17%
|
13
N/A
|
18
+45%
|
18
-5%
|
0
-97%
|
14
+2 830%
|
24
+78%
|
11
-55%
|
4
-60%
|
11
+158%
|
28
+144%
|
22
-19%
|
14
-38%
|
(5)
N/A
|
(1)
+78%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(7)
|
(15)
|
28
|
6
|
66
|
20
|
2
|
(3)
|
39
|
(14)
|
(135)
|
(128)
|
(147)
|
(169)
|
(145)
|
(124)
|
(128)
|
(8)
|
(6)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(167)
|
(167)
|
(315)
|
(352)
|
(37)
|
(464)
|
(484)
|
(69)
|
(69)
|
(3)
|
(2)
|
0
|
(0)
|
0
|
14
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(14)
|
(14)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
437
N/A
|
560
+28%
|
701
+25%
|
777
+11%
|
748
-4%
|
657
-12%
|
531
-19%
|
467
-12%
|
266
-43%
|
(155)
N/A
|
(501)
-223%
|
(1 055)
-111%
|
(1 010)
+4%
|
(456)
+55%
|
(802)
-76%
|
(693)
+14%
|
(227)
+67%
|
(225)
+1%
|
2
N/A
|
9
+409%
|
14
+53%
|
(3)
N/A
|
8
N/A
|
33
+312%
|
6
-83%
|
(2)
N/A
|
6
N/A
|
21
+280%
|
14
-33%
|
7
-52%
|
(25)
N/A
|
(21)
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(70)
|
(92)
|
(117)
|
(128)
|
(135)
|
(148)
|
(120)
|
(118)
|
(84)
|
80
|
133
|
(53)
|
(103)
|
(6)
|
3
|
(4)
|
4
|
4
|
3
|
(0)
|
(6)
|
(0)
|
0
|
(4)
|
(5)
|
(3)
|
(4)
|
(6)
|
(5)
|
(4)
|
5
|
4
|
|
| Income from Continuing Operations |
367
|
468
|
584
|
649
|
613
|
509
|
411
|
350
|
183
|
(75)
|
(367)
|
(1 108)
|
(1 113)
|
(462)
|
(800)
|
(697)
|
(222)
|
(221)
|
5
|
9
|
8
|
(3)
|
8
|
29
|
1
|
(5)
|
1
|
15
|
9
|
3
|
(20)
|
(17)
|
|
| Income to Minority Interest |
(39)
|
(42)
|
(51)
|
(37)
|
(7)
|
(7)
|
(8)
|
(7)
|
(3)
|
(1)
|
1
|
5
|
8
|
5
|
26
|
29
|
40
|
43
|
5
|
4
|
9
|
11
|
7
|
5
|
1
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
(3)
|
|
| Net Income (Common) |
328
N/A
|
425
+30%
|
533
+25%
|
612
+15%
|
606
-1%
|
502
-17%
|
403
-20%
|
342
-15%
|
179
-48%
|
(76)
N/A
|
(366)
-383%
|
(1 103)
-201%
|
(1 106)
0%
|
(458)
+59%
|
(774)
-69%
|
(668)
+14%
|
(349)
+48%
|
(750)
-115%
|
(444)
+41%
|
(94)
+79%
|
69
N/A
|
101
+46%
|
(17)
N/A
|
(5)
+72%
|
8
N/A
|
7
-11%
|
1
-82%
|
15
+1 057%
|
10
-36%
|
3
-65%
|
(21)
N/A
|
(20)
+5%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
0.26
+18%
|
0.29
+12%
|
0.29
N/A
|
0.24
-17%
|
0.19
-21%
|
0.16
-16%
|
0.09
-44%
|
-0.03
N/A
|
-0.18
-500%
|
-0.53
-194%
|
-0.53
N/A
|
-0.22
+58%
|
-0.37
-68%
|
-0.32
+14%
|
-0.16
+50%
|
-0.33
-106%
|
-0.19
+42%
|
-0.04
+79%
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|