China Ouhua Winery Holdings Ltd
KLSE:CNOUHUA
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|
C
|
China Ouhua Winery Holdings Ltd
KLSE:CNOUHUA
|
CN |
Income Statement
Earnings Waterfall
China Ouhua Winery Holdings Ltd
Income Statement
China Ouhua Winery Holdings Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
9
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
428
N/A
|
446
+4%
|
448
+0%
|
462
+3%
|
465
+0%
|
450
-3%
|
394
-12%
|
291
-26%
|
243
-16%
|
206
-15%
|
156
-24%
|
118
-24%
|
87
-26%
|
58
-33%
|
37
-37%
|
22
-41%
|
16
-25%
|
13
-20%
|
11
-14%
|
10
-7%
|
9
-13%
|
9
+4%
|
13
+38%
|
13
+1%
|
14
+4%
|
14
+4%
|
14
-3%
|
13
-7%
|
14
+9%
|
14
+1%
|
14
0%
|
14
-1%
|
16
+16%
|
14
-12%
|
14
0%
|
14
+1%
|
17
+21%
|
24
+37%
|
22
-8%
|
23
+3%
|
20
-12%
|
19
-6%
|
20
+10%
|
20
-2%
|
18
-11%
|
17
-4%
|
16
-8%
|
17
+9%
|
18
+6%
|
16
-14%
|
15
-7%
|
15
+3%
|
13
-12%
|
14
+8%
|
16
+9%
|
17
+8%
|
16
-4%
|
13
-17%
|
14
+7%
|
11
-26%
|
10
-2%
|
12
+17%
|
11
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(183)
|
(189)
|
(191)
|
(205)
|
(212)
|
(209)
|
(189)
|
(145)
|
(127)
|
(112)
|
(90)
|
(72)
|
(55)
|
(40)
|
(28)
|
(19)
|
(15)
|
(12)
|
(10)
|
(10)
|
(9)
|
(22)
|
(13)
|
(13)
|
(13)
|
(2)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(14)
|
(14)
|
(13)
|
(17)
|
(22)
|
(21)
|
(22)
|
(19)
|
(18)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(17)
|
(18)
|
(15)
|
(14)
|
(15)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(13)
|
(14)
|
(10)
|
(9)
|
(11)
|
(11)
|
|
| Gross Profit |
245
N/A
|
258
+5%
|
257
0%
|
258
+0%
|
253
-2%
|
241
-5%
|
205
-15%
|
145
-29%
|
116
-20%
|
94
-19%
|
66
-30%
|
46
-30%
|
32
-31%
|
19
-41%
|
9
-53%
|
3
-68%
|
1
-54%
|
1
-62%
|
1
+9%
|
0
-27%
|
(0)
N/A
|
(12)
-3 933%
|
0
N/A
|
0
N/A
|
0
N/A
|
12
+5 950%
|
1
-94%
|
1
+3%
|
1
+25%
|
1
-20%
|
0
-84%
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
+155%
|
1
-10%
|
2
+100%
|
1
-55%
|
1
-1%
|
1
+63%
|
1
-62%
|
1
+2%
|
1
-2%
|
(0)
N/A
|
0
N/A
|
0
+12%
|
1
+11%
|
1
+20%
|
1
N/A
|
0
-30%
|
1
+20%
|
0
-20%
|
0
N/A
|
0
-6%
|
1
+51%
|
0
-32%
|
0
-47%
|
1
+280%
|
1
-27%
|
1
+71%
|
1
-22%
|
0
-58%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(79)
|
(99)
|
(97)
|
(105)
|
(112)
|
(113)
|
(110)
|
(101)
|
(89)
|
(60)
|
(55)
|
(50)
|
(45)
|
(93)
|
(95)
|
(94)
|
(97)
|
(192)
|
(184)
|
(180)
|
(176)
|
(27)
|
(27)
|
(27)
|
(27)
|
(56)
|
(53)
|
(52)
|
(48)
|
(8)
|
(8)
|
(8)
|
(9)
|
(20)
|
(20)
|
(20)
|
(19)
|
(8)
|
0
|
1
|
2
|
(18)
|
(17)
|
(17)
|
(17)
|
(5)
|
(5)
|
(4)
|
(5)
|
(26)
|
(26)
|
(30)
|
(30)
|
(8)
|
(8)
|
(4)
|
(4)
|
(50)
|
(50)
|
(50)
|
(50)
|
(6)
|
|
| Selling, General & Administrative |
(63)
|
(71)
|
(89)
|
(88)
|
(98)
|
(104)
|
(113)
|
(106)
|
(98)
|
(87)
|
(60)
|
(56)
|
(49)
|
(45)
|
(93)
|
(94)
|
(94)
|
(97)
|
(192)
|
(184)
|
(180)
|
(175)
|
(27)
|
(27)
|
(27)
|
(27)
|
(56)
|
(53)
|
(52)
|
(48)
|
(8)
|
(8)
|
(8)
|
(9)
|
(20)
|
(21)
|
(21)
|
(19)
|
(8)
|
(7)
|
(6)
|
(5)
|
(18)
|
(18)
|
(18)
|
(18)
|
(5)
|
(5)
|
(5)
|
(5)
|
(27)
|
(27)
|
(30)
|
(30)
|
(8)
|
(8)
|
(4)
|
(4)
|
(50)
|
(50)
|
(50)
|
(50)
|
(6)
|
|
| Other Operating Expenses |
(6)
|
(9)
|
(10)
|
(8)
|
(7)
|
(9)
|
0
|
(3)
|
(3)
|
(3)
|
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
|
7
|
7
|
7
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
176
N/A
|
178
+1%
|
158
-11%
|
161
+2%
|
148
-8%
|
129
-13%
|
92
-29%
|
36
-61%
|
15
-58%
|
5
-69%
|
6
+34%
|
(10)
N/A
|
(18)
-88%
|
(27)
-48%
|
(84)
-217%
|
(92)
-9%
|
(92)
-1%
|
(96)
-4%
|
(192)
-99%
|
(184)
+4%
|
(181)
+2%
|
(188)
-4%
|
(27)
+86%
|
(27)
0%
|
(27)
N/A
|
(15)
+46%
|
(55)
-280%
|
(53)
+5%
|
(51)
+4%
|
(47)
+7%
|
(8)
+84%
|
(8)
-2%
|
(7)
+5%
|
(9)
-18%
|
(20)
-124%
|
(19)
+3%
|
(20)
-3%
|
(17)
+13%
|
(7)
+60%
|
1
N/A
|
2
+109%
|
2
N/A
|
(17)
N/A
|
(17)
+5%
|
(17)
-3%
|
(16)
+4%
|
(4)
+74%
|
(4)
+4%
|
(4)
+7%
|
(4)
-11%
|
(26)
-518%
|
(26)
+0%
|
(30)
-15%
|
(30)
N/A
|
(8)
+75%
|
(7)
+8%
|
(3)
+51%
|
(4)
-13%
|
(49)
-1 178%
|
(50)
-1%
|
(49)
+0%
|
(49)
0%
|
(6)
+88%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
(8)
|
(7)
|
(1)
|
(0)
|
(1)
|
3
|
(2)
|
(2)
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
0
|
|
| Pre-Tax Income |
178
N/A
|
180
+1%
|
150
-17%
|
155
+3%
|
148
-5%
|
129
-13%
|
91
-29%
|
39
-58%
|
13
-66%
|
3
-78%
|
9
+207%
|
(7)
N/A
|
(16)
-115%
|
(24)
-53%
|
(82)
-239%
|
(90)
-9%
|
(91)
-1%
|
(95)
-5%
|
(191)
-101%
|
(183)
+4%
|
(180)
+2%
|
(188)
-4%
|
(27)
+86%
|
(27)
0%
|
(27)
0%
|
(15)
+46%
|
(55)
-279%
|
(53)
+5%
|
(51)
+4%
|
(47)
+7%
|
(2)
+96%
|
(2)
-11%
|
(2)
+18%
|
(3)
-72%
|
(19)
-501%
|
(19)
-2%
|
(20)
-3%
|
(11)
+46%
|
0
N/A
|
1
+251%
|
2
+109%
|
(4)
N/A
|
(17)
-318%
|
(17)
+1%
|
(17)
-3%
|
(16)
+6%
|
(4)
+73%
|
(4)
+4%
|
(4)
+7%
|
(4)
-11%
|
(26)
-518%
|
(26)
+0%
|
(30)
-15%
|
(30)
N/A
|
(7)
+75%
|
(7)
+6%
|
(3)
+51%
|
(4)
-13%
|
(49)
-1 176%
|
(50)
-1%
|
(49)
+0%
|
(49)
0%
|
(6)
+88%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(29)
|
(29)
|
(38)
|
(39)
|
(39)
|
(31)
|
(15)
|
(9)
|
(6)
|
(9)
|
(6)
|
(5)
|
(4)
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
15
|
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
|
|
| Income from Continuing Operations |
148
|
151
|
121
|
117
|
109
|
90
|
60
|
24
|
4
|
(3)
|
(0)
|
(13)
|
(20)
|
(28)
|
(94)
|
(102)
|
(103)
|
(107)
|
(191)
|
(183)
|
(180)
|
(188)
|
(27)
|
(27)
|
(27)
|
(15)
|
(40)
|
(37)
|
(35)
|
(32)
|
(2)
|
(2)
|
(2)
|
(3)
|
(19)
|
(19)
|
(20)
|
(11)
|
0
|
1
|
2
|
(4)
|
(17)
|
(17)
|
(17)
|
(16)
|
(4)
|
(4)
|
(4)
|
(4)
|
(26)
|
(26)
|
(30)
|
(30)
|
(7)
|
(7)
|
(3)
|
(4)
|
(49)
|
(50)
|
(49)
|
(49)
|
(6)
|
|
| Income to Minority Interest |
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
5
|
5
|
5
|
5
|
10
|
9
|
9
|
9
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
|
| Net Income (Common) |
140
N/A
|
143
+2%
|
114
-20%
|
110
-4%
|
102
-7%
|
85
-17%
|
56
-33%
|
23
-60%
|
4
-83%
|
(3)
N/A
|
(0)
+94%
|
(12)
-6 050%
|
(19)
-58%
|
(27)
-38%
|
(89)
-234%
|
(97)
-8%
|
(97)
-1%
|
(102)
-4%
|
(182)
-79%
|
(174)
+4%
|
(171)
+2%
|
(178)
-4%
|
(25)
+86%
|
(25)
0%
|
(26)
0%
|
(14)
+45%
|
(37)
-168%
|
(35)
+8%
|
(33)
+5%
|
(30)
+9%
|
(2)
+93%
|
(2)
-14%
|
(2)
+18%
|
(3)
-67%
|
(18)
-491%
|
(18)
-1%
|
(19)
-3%
|
(10)
+46%
|
0
N/A
|
1
+328%
|
2
+109%
|
(4)
N/A
|
(16)
-331%
|
(16)
+2%
|
(16)
-4%
|
(15)
+6%
|
(4)
+73%
|
(4)
+2%
|
(4)
+8%
|
(4)
-8%
|
(25)
-517%
|
(25)
+1%
|
(28)
-15%
|
(28)
0%
|
(7)
+75%
|
(7)
+5%
|
(3)
+51%
|
(4)
-12%
|
(47)
-1 164%
|
(47)
-1%
|
(47)
+0%
|
(47)
0%
|
(6)
+88%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
0.21
-22%
|
0.18
-14%
|
0.16
-11%
|
0.12
-25%
|
0.08
-33%
|
0.03
-63%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.13
-160%
|
-0.15
-15%
|
-0.15
N/A
|
-0.16
-7%
|
-0.27
-69%
|
-0.27
N/A
|
-0.26
+4%
|
-0.27
-4%
|
-0.04
+85%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.06
-200%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.01
+86%
|
|