Euro Tech Holdings Company Ltd
NASDAQ:CLWT
Income Statement
Earnings Waterfall
Euro Tech Holdings Company Ltd
Income Statement
Euro Tech Holdings Company Ltd
| 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
27
N/A
|
28
+4%
|
32
+12%
|
32
+2%
|
27
-16%
|
24
-14%
|
22
-5%
|
21
-4%
|
20
-6%
|
20
-3%
|
22
+10%
|
22
+2%
|
19
-16%
|
19
+2%
|
19
-1%
|
17
-8%
|
18
+6%
|
20
+12%
|
22
+10%
|
21
-8%
|
17
-16%
|
18
+5%
|
20
+11%
|
19
-3%
|
17
-10%
|
14
-18%
|
13
-7%
|
18
+32%
|
21
+21%
|
18
-16%
|
15
-17%
|
16
+8%
|
18
+11%
|
17
-4%
|
15
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(22)
|
(24)
|
(25)
|
(21)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(16)
|
(18)
|
(16)
|
(13)
|
(14)
|
(16)
|
(15)
|
(13)
|
(10)
|
(10)
|
(13)
|
(16)
|
(14)
|
(10)
|
(12)
|
(14)
|
(13)
|
(11)
|
|
| Gross Profit |
7
N/A
|
7
+2%
|
8
+9%
|
7
-1%
|
6
-14%
|
6
-7%
|
6
-4%
|
6
-4%
|
5
-11%
|
5
+6%
|
6
+19%
|
6
-1%
|
5
-11%
|
5
-4%
|
5
-8%
|
4
-10%
|
4
-7%
|
4
+2%
|
5
+20%
|
5
-1%
|
4
-10%
|
4
-10%
|
4
-7%
|
4
+16%
|
4
+3%
|
4
-9%
|
4
-8%
|
5
+38%
|
6
+12%
|
5
-20%
|
5
+1%
|
4
-8%
|
4
-9%
|
4
+8%
|
4
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
-92%
|
0
+1 755%
|
0
-5%
|
(0)
N/A
|
(1)
-326%
|
(1)
-134%
|
(1)
+14%
|
(2)
-41%
|
(1)
+15%
|
(0)
+96%
|
(0)
-10%
|
(0)
-292%
|
(1)
-134%
|
(1)
-63%
|
(2)
-65%
|
(2)
-22%
|
(2)
+13%
|
(1)
+62%
|
(0)
+44%
|
(1)
-56%
|
(1)
-68%
|
(1)
-11%
|
(1)
+48%
|
(0)
+21%
|
(1)
-56%
|
(2)
-148%
|
(0)
+73%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-135%
|
0
N/A
|
0
+306%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
2
|
2
|
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
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
1
|
1
|
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
|
|
| Pre-Tax Income |
1
N/A
|
0
-53%
|
1
+79%
|
0
-19%
|
(0)
N/A
|
(1)
-1 160%
|
(1)
-163%
|
(1)
+20%
|
(1)
-13%
|
(1)
+18%
|
0
N/A
|
0
+123%
|
(0)
N/A
|
(1)
-225%
|
(1)
-72%
|
(2)
-72%
|
(2)
-26%
|
(2)
+11%
|
(1)
+62%
|
(0)
+59%
|
(1)
-117%
|
0
N/A
|
1
+16%
|
(0)
N/A
|
(0)
+24%
|
1
N/A
|
0
-93%
|
(0)
N/A
|
1
N/A
|
0
-90%
|
0
+69%
|
(0)
N/A
|
2
N/A
|
2
+24%
|
1
-56%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
1
|
0
|
0
|
(0)
|
2
|
2
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
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)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
-21%
|
0
-55%
|
0
+4%
|
0
-79%
|
(0)
N/A
|
(1)
-153%
|
(1)
+43%
|
1
N/A
|
0
-25%
|
(0)
N/A
|
(0)
-6%
|
(0)
+96%
|
(0)
+22%
|
(0)
-779%
|
(1)
-423%
|
(1)
+4%
|
(0)
+29%
|
0
N/A
|
1
+170%
|
0
-24%
|
1
+205%
|
0
-94%
|
(1)
N/A
|
(0)
+86%
|
1
N/A
|
1
-23%
|
0
-49%
|
1
+154%
|
0
-68%
|
0
+17%
|
0
-19%
|
2
+513%
|
2
+16%
|
1
-66%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.02
N/A
|
0
N/A
|
-0.06
N/A
|
-0.14
-133%
|
-0.08
+43%
|
0.07
N/A
|
0.04
-43%
|
-0.06
N/A
|
-0.06
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.08
+11%
|
-0.05
+38%
|
0.03
N/A
|
0.08
+167%
|
0.06
-25%
|
0.18
+200%
|
0.01
-94%
|
-0.14
N/A
|
-0.02
+86%
|
0.08
N/A
|
0.1
+25%
|
0.03
-70%
|
0.13
+333%
|
0.04
-69%
|
0.05
+25%
|
0.04
-20%
|
0.24
+500%
|
0.28
+17%
|
0.1
-64%
|
|