Churchill China PLC
LSE:CHH
Income Statement
Earnings Waterfall
Churchill China PLC
Revenue
|
82.3m
GBP
|
Operating Expenses
|
-72.1m
GBP
|
Operating Income
|
10.3m
GBP
|
Other Expenses
|
-2.5m
GBP
|
Net Income
|
7.7m
GBP
|
Income Statement
Churchill China PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49
N/A
|
49
0%
|
49
-1%
|
48
-3%
|
46
-3%
|
45
-3%
|
46
+2%
|
47
+3%
|
47
-1%
|
45
-4%
|
42
-7%
|
41
-2%
|
42
+1%
|
42
+1%
|
44
+4%
|
43
-2%
|
42
-1%
|
42
N/A
|
41
-2%
|
42
+1%
|
43
+3%
|
44
+3%
|
45
+0%
|
45
+1%
|
47
+4%
|
49
+5%
|
51
+4%
|
53
+4%
|
54
+1%
|
55
+3%
|
57
+5%
|
62
+8%
|
68
+9%
|
54
-19%
|
36
-33%
|
41
+14%
|
61
+47%
|
78
+29%
|
83
+5%
|
85
+3%
|
82
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(10)
|
0
|
(4)
|
0
|
(10)
|
0
|
(10)
|
0
|
0
|
|
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
|
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
|
35
N/A
|
0
N/A
|
37
N/A
|
0
N/A
|
42
N/A
|
0
N/A
|
45
N/A
|
0
N/A
|
48
N/A
|
0
N/A
|
57
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
51
N/A
|
0
N/A
|
73
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(46)
|
(47)
|
(46)
|
(44)
|
(42)
|
(43)
|
(44)
|
(44)
|
(42)
|
(39)
|
(39)
|
(39)
|
(40)
|
(41)
|
(40)
|
(40)
|
(40)
|
(39)
|
(39)
|
(40)
|
(41)
|
(30)
|
(41)
|
(32)
|
(44)
|
(36)
|
(46)
|
(37)
|
(47)
|
(39)
|
(52)
|
(46)
|
(47)
|
(31)
|
(40)
|
(45)
|
(70)
|
(64)
|
(75)
|
(72)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(18)
|
0
|
(20)
|
0
|
(20)
|
0
|
(21)
|
0
|
(24)
|
0
|
(16)
|
0
|
(22)
|
0
|
(28)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
(48)
|
(46)
|
(47)
|
(46)
|
(44)
|
(42)
|
(43)
|
(44)
|
(44)
|
(42)
|
(39)
|
(39)
|
(39)
|
(40)
|
(41)
|
(40)
|
(40)
|
(40)
|
(39)
|
(39)
|
(40)
|
(41)
|
(12)
|
(41)
|
(13)
|
(44)
|
(14)
|
(46)
|
(15)
|
(47)
|
(16)
|
(52)
|
(20)
|
(47)
|
(13)
|
(40)
|
(20)
|
(70)
|
(33)
|
(75)
|
(72)
|
|
Operating Income |
1
N/A
|
3
+132%
|
2
-29%
|
2
-28%
|
3
+59%
|
3
+6%
|
3
-2%
|
3
+7%
|
3
+7%
|
3
-7%
|
3
-7%
|
2
-15%
|
2
-5%
|
3
+9%
|
2
-8%
|
2
+2%
|
3
+16%
|
3
+3%
|
3
+1%
|
3
+11%
|
3
+8%
|
4
+10%
|
4
+15%
|
4
+4%
|
5
+12%
|
5
+9%
|
6
+18%
|
7
+10%
|
8
+7%
|
8
+6%
|
9
+13%
|
10
+12%
|
11
+6%
|
8
-29%
|
1
-86%
|
1
+34%
|
6
+299%
|
9
+45%
|
9
+7%
|
11
+15%
|
10
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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
|
|
Pre-Tax Income |
1
N/A
|
3
+181%
|
2
-25%
|
2
-29%
|
3
+65%
|
6
+106%
|
6
-2%
|
3
-39%
|
5
+39%
|
5
-3%
|
3
-28%
|
3
-24%
|
2
-19%
|
2
+11%
|
2
+1%
|
2
+3%
|
3
+13%
|
3
N/A
|
3
+1%
|
3
+14%
|
3
+9%
|
4
+10%
|
4
+16%
|
4
+4%
|
5
+12%
|
5
+9%
|
7
+19%
|
7
+9%
|
8
+9%
|
8
+8%
|
9
+5%
|
10
+11%
|
11
+15%
|
7
-41%
|
0
-99%
|
1
+1 493%
|
6
+311%
|
9
+49%
|
10
+8%
|
10
+8%
|
11
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
1
|
2
|
2
|
1
|
3
|
5
|
4
|
2
|
4
|
4
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
9
|
5
|
0
|
1
|
4
|
7
|
8
|
8
|
8
|
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
2
+295%
|
2
-28%
|
1
-29%
|
3
+119%
|
5
+79%
|
4
-15%
|
2
-40%
|
4
+50%
|
4
0%
|
2
-59%
|
1
-42%
|
2
+78%
|
2
+12%
|
2
N/A
|
2
+3%
|
2
+17%
|
2
+1%
|
2
+2%
|
2
+14%
|
3
+13%
|
3
+9%
|
3
+13%
|
4
+4%
|
4
+15%
|
4
+10%
|
5
+18%
|
6
+10%
|
6
+11%
|
7
+8%
|
7
+4%
|
8
+11%
|
9
+13%
|
5
-42%
|
0
-98%
|
1
+719%
|
4
+350%
|
7
+65%
|
8
+15%
|
8
+4%
|
8
-6%
|
|
EPS (Diluted) |
0.06
N/A
|
0.23
+283%
|
0.16
-30%
|
0.11
-31%
|
0.25
+127%
|
0.45
+80%
|
0.38
-16%
|
0.22
-42%
|
0.33
+50%
|
0.33
N/A
|
0.13
-61%
|
0.08
-38%
|
0.15
+88%
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.2
+18%
|
0.2
N/A
|
0.2
N/A
|
0.23
+15%
|
0.25
+9%
|
0.27
+8%
|
0.31
+15%
|
0.32
+3%
|
0.37
+16%
|
0.41
+11%
|
0.48
+17%
|
0.52
+8%
|
0.58
+12%
|
0.63
+9%
|
0.65
+3%
|
0.72
+11%
|
0.82
+14%
|
0.47
-43%
|
0.01
-98%
|
0.08
+700%
|
0.38
+375%
|
0.62
+63%
|
0.72
+16%
|
0.75
+4%
|
0.7
-7%
|