CST Group Ltd
HKEX:985
Income Statement
Earnings Waterfall
CST Group Ltd
Revenue
|
227.1m
USD
|
Cost of Revenue
|
-130.9m
USD
|
Gross Profit
|
96.2m
USD
|
Operating Expenses
|
-75.1m
USD
|
Operating Income
|
21.1m
USD
|
Other Expenses
|
-182.9m
USD
|
Net Income
|
-161.8m
USD
|
Income Statement
CST Group Ltd
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+200%
|
1
+67%
|
1
+40%
|
1
+14%
|
1
+25%
|
1
-10%
|
1
-11%
|
1
N/A
|
3
+213%
|
3
+12%
|
4
+29%
|
3
-6%
|
4
+9%
|
50
+1 243%
|
138
+177%
|
150
+9%
|
150
0%
|
172
+15%
|
173
+0%
|
157
-9%
|
135
-14%
|
119
-12%
|
88
-26%
|
58
-34%
|
36
-38%
|
27
-25%
|
24
-10%
|
32
+34%
|
34
+6%
|
52
+51%
|
147
+182%
|
196
+34%
|
142
-28%
|
79
-45%
|
46
-42%
|
68
+49%
|
69
+1%
|
179
+160%
|
227
+27%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(91)
|
(107)
|
(106)
|
(126)
|
(142)
|
(144)
|
(110)
|
(78)
|
(49)
|
(27)
|
(13)
|
(9)
|
(10)
|
(11)
|
(6)
|
(16)
|
(71)
|
(122)
|
(99)
|
(41)
|
(18)
|
(26)
|
(25)
|
(81)
|
(131)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
23
+591%
|
46
+103%
|
43
-7%
|
44
+1%
|
46
+7%
|
31
-33%
|
13
-60%
|
25
+98%
|
42
+68%
|
40
-5%
|
31
-21%
|
23
-28%
|
18
-18%
|
14
-24%
|
21
+54%
|
29
+33%
|
36
+26%
|
76
+113%
|
74
-3%
|
43
-42%
|
38
-12%
|
28
-27%
|
42
+52%
|
44
+6%
|
98
+121%
|
96
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(6)
|
(2)
|
(2)
|
(20)
|
(52)
|
(69)
|
(64)
|
(49)
|
(45)
|
(50)
|
(80)
|
(73)
|
(58)
|
(76)
|
(116)
|
(84)
|
(38)
|
(34)
|
(16)
|
(17)
|
(45)
|
(74)
|
(93)
|
(77)
|
(44)
|
(32)
|
(44)
|
(36)
|
(68)
|
(75)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(21)
|
(52)
|
(70)
|
(64)
|
(50)
|
(46)
|
(52)
|
(45)
|
(37)
|
(34)
|
(31)
|
(29)
|
(30)
|
(29)
|
(28)
|
(26)
|
(30)
|
(45)
|
(75)
|
(95)
|
(79)
|
(46)
|
(33)
|
(44)
|
(38)
|
(69)
|
(77)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
3
|
9
|
9
|
2
|
0
|
0
|
0
|
0
|
1
|
2
|
(35)
|
(36)
|
(24)
|
(44)
|
(87)
|
(53)
|
(8)
|
(5)
|
10
|
12
|
0
|
1
|
1
|
3
|
2
|
1
|
(1)
|
2
|
1
|
2
|
|
Operating Income |
(1)
N/A
|
(1)
N/A
|
(1)
-100%
|
(1)
-10%
|
(1)
+27%
|
(0)
+50%
|
(0)
N/A
|
(2)
-425%
|
(3)
-19%
|
(1)
+68%
|
(4)
-338%
|
1
N/A
|
2
+7%
|
(16)
N/A
|
(29)
-80%
|
(23)
+22%
|
(21)
+10%
|
(6)
+71%
|
1
N/A
|
(19)
N/A
|
(68)
-263%
|
(48)
+29%
|
(17)
+65%
|
(36)
-117%
|
(84)
-133%
|
(61)
+28%
|
(19)
+69%
|
(20)
-4%
|
5
N/A
|
11
+111%
|
(9)
N/A
|
3
N/A
|
(19)
N/A
|
(34)
-78%
|
(6)
+81%
|
(4)
+37%
|
(2)
+54%
|
9
N/A
|
31
+257%
|
21
-31%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(10)
|
1
|
(3)
|
5
|
6
|
(2)
|
(14)
|
(37)
|
(72)
|
(44)
|
16
|
(4)
|
(16)
|
8
|
(60)
|
(47)
|
(5)
|
(44)
|
(31)
|
88
|
201
|
91
|
33
|
56
|
(35)
|
(200)
|
(56)
|
28
|
(98)
|
(51)
|
(103)
|
(202)
|
18
|
394
|
(212)
|
(204)
|
(505)
|
(136)
|
(123)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(6)
|
(5)
|
0
|
0
|
249
|
245
|
(6)
|
(89)
|
(105)
|
(45)
|
(32)
|
(40)
|
(73)
|
(86)
|
(97)
|
(44)
|
(8)
|
5
|
0
|
(95)
|
(92)
|
2
|
1
|
0
|
33
|
34
|
(71)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
1
|
1
|
0
|
0
|
0
|
(5)
|
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
|
(19)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
3
|
0
|
|
Pre-Tax Income |
(8)
N/A
|
(13)
-69%
|
(1)
+91%
|
(5)
-325%
|
3
N/A
|
5
+38%
|
(8)
N/A
|
(21)
-160%
|
(39)
-85%
|
(72)
-85%
|
(47)
+35%
|
14
N/A
|
(6)
N/A
|
(38)
-530%
|
(27)
+28%
|
(83)
-205%
|
(68)
+18%
|
238
N/A
|
201
-15%
|
(57)
N/A
|
(70)
-24%
|
46
N/A
|
28
-41%
|
(37)
N/A
|
(68)
-86%
|
(169)
-148%
|
(305)
-81%
|
(172)
+43%
|
(11)
+94%
|
(95)
-788%
|
(56)
+41%
|
(100)
-79%
|
(316)
-216%
|
(108)
+66%
|
390
N/A
|
(215)
N/A
|
(209)
+3%
|
(463)
-122%
|
(69)
+85%
|
(174)
-152%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(81)
|
(82)
|
(0)
|
9
|
8
|
1
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(8)
|
(13)
|
(1)
|
(5)
|
3
|
5
|
(8)
|
(21)
|
(39)
|
(73)
|
(47)
|
12
|
(7)
|
(38)
|
(27)
|
(84)
|
(70)
|
157
|
120
|
(57)
|
(62)
|
55
|
28
|
(38)
|
(68)
|
(169)
|
(305)
|
(173)
|
(11)
|
(96)
|
(56)
|
(101)
|
(317)
|
(109)
|
389
|
(216)
|
(210)
|
(464)
|
(70)
|
(174)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
4
|
3
|
19
|
20
|
(3)
|
0
|
(15)
|
1
|
(12)
|
12
|
|
Net Income (Common) |
(8)
N/A
|
(13)
-69%
|
(1)
+91%
|
(5)
-325%
|
3
N/A
|
5
+38%
|
(8)
N/A
|
(21)
-160%
|
(39)
-86%
|
(73)
-85%
|
(47)
+35%
|
12
N/A
|
(7)
N/A
|
(38)
-415%
|
(27)
+28%
|
(84)
-210%
|
(70)
+17%
|
157
N/A
|
120
-24%
|
(57)
N/A
|
(62)
-8%
|
55
N/A
|
28
-48%
|
(38)
N/A
|
(68)
-82%
|
(169)
-147%
|
(305)
-81%
|
(174)
+43%
|
(13)
+93%
|
(102)
-699%
|
(70)
+31%
|
(82)
-18%
|
(276)
-235%
|
(95)
+66%
|
387
N/A
|
(215)
N/A
|
(210)
+3%
|
(463)
-121%
|
(72)
+84%
|
(162)
-123%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.11
-10%
|
-0.01
+91%
|
-0.02
-100%
|
0.02
N/A
|
0.02
N/A
|
-0.05
N/A
|
-0.06
-20%
|
-0.03
+50%
|
-0.06
-100%
|
-0.03
+50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.16
N/A
|
0
N/A
|
-0.63
N/A
|
-0.01
+98%
|
-0.03
-200%
|
-0.21
-600%
|
-0.14
+33%
|
-0.17
-21%
|
-0.56
-229%
|
-0.18
+68%
|
0.8
N/A
|
-0.45
N/A
|
-0.44
+2%
|
-0.96
-118%
|
-0.14
+85%
|
-0.33
-136%
|