Good Spirits Hospitality Ltd
NZX:GSH
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Good Spirits Hospitality Ltd
NZX:GSH
|
NZ |
|
C
|
Central China Securities Co Ltd
HKEX:1375
|
CN |
|
MPS Infotecnics Ltd
NSE:VISESHINFO
|
IN |
|
Holmen AB
STO:HOLM B
|
SE |
Income Statement
Earnings Waterfall
Good Spirits Hospitality Ltd
Income Statement
Good Spirits Hospitality Ltd
| 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 |
1
N/A
|
7
+391%
|
8
+19%
|
3
-67%
|
1
-62%
|
0
-71%
|
1
+148%
|
1
+16%
|
1
N/A
|
0
-64%
|
0
N/A
|
(1)
N/A
|
32
N/A
|
47
+49%
|
30
-37%
|
30
-1%
|
30
+1%
|
13
-55%
|
46
+240%
|
37
-18%
|
34
-9%
|
27
-21%
|
24
-12%
|
24
+1%
|
24
0%
|
24
+1%
|
25
+5%
|
28
+9%
|
25
-10%
|
22
-10%
|
23
+5%
|
17
-26%
|
18
+1%
|
28
+55%
|
29
+4%
|
22
-24%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(20)
|
(20)
|
(19)
|
2
|
(18)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
|
| 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
|
5
N/A
|
10
+101%
|
10
+3%
|
11
+7%
|
15
+44%
|
28
+79%
|
33
+20%
|
28
-16%
|
22
-22%
|
18
-18%
|
18
+1%
|
18
0%
|
18
+2%
|
19
+6%
|
21
+9%
|
20
-8%
|
18
-8%
|
18
+2%
|
14
-25%
|
14
0%
|
21
+54%
|
23
+7%
|
17
-24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(27)
|
(28)
|
(4)
|
(5)
|
(5)
|
(10)
|
(21)
|
(27)
|
(22)
|
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(18)
|
(19)
|
(17)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(13)
|
(14)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(8)
|
(12)
|
(8)
|
(12)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(27)
|
(27)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(12)
|
(12)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(3)
|
(5)
|
(0)
|
(5)
|
(0)
|
(4)
|
(6)
|
(8)
|
(8)
|
|
| Operating Income |
1
N/A
|
6
+596%
|
8
+20%
|
2
-73%
|
0
-92%
|
(1)
N/A
|
0
N/A
|
0
+95%
|
0
-3%
|
(2)
N/A
|
0
N/A
|
(2)
N/A
|
4
N/A
|
9
+108%
|
6
-36%
|
5
-6%
|
6
+6%
|
5
-12%
|
6
+24%
|
6
-4%
|
6
+2%
|
6
-2%
|
4
-35%
|
4
+3%
|
3
-15%
|
4
+7%
|
5
+29%
|
5
+10%
|
4
-22%
|
3
-23%
|
3
-6%
|
(1)
N/A
|
(2)
-36%
|
4
N/A
|
3
-5%
|
0
-99%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
(0)
|
(1)
|
(3)
|
(9)
|
(4)
|
4
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(11)
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
7
N/A
|
8
+8%
|
1
-81%
|
(3)
N/A
|
(9)
-239%
|
(4)
+58%
|
5
N/A
|
0
-98%
|
0
N/A
|
0
N/A
|
(2)
N/A
|
4
N/A
|
9
+109%
|
1
-90%
|
1
-25%
|
6
+784%
|
6
-7%
|
5
-10%
|
1
-87%
|
1
-16%
|
4
+582%
|
2
-48%
|
1
-27%
|
(0)
N/A
|
(0)
+46%
|
1
N/A
|
0
-51%
|
(6)
N/A
|
(7)
-9%
|
(6)
+14%
|
(9)
-60%
|
(7)
+25%
|
(3)
+52%
|
(13)
-285%
|
(11)
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
7
|
8
|
1
|
(3)
|
(9)
|
(4)
|
5
|
0
|
0
|
0
|
(2)
|
3
|
7
|
(1)
|
(1)
|
4
|
4
|
4
|
(0)
|
(1)
|
3
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
(9)
|
(7)
|
(4)
|
(14)
|
(12)
|
|
| Net Income (Common) |
(0)
N/A
|
7
N/A
|
8
+7%
|
1
-81%
|
(3)
N/A
|
(9)
-239%
|
(4)
+58%
|
5
N/A
|
0
-98%
|
(2)
N/A
|
0
N/A
|
(2)
N/A
|
3
N/A
|
7
+125%
|
(1)
N/A
|
(1)
-18%
|
4
N/A
|
4
-10%
|
3
-17%
|
(3)
N/A
|
(5)
-42%
|
1
N/A
|
(1)
N/A
|
(2)
-133%
|
4
N/A
|
5
+10%
|
0
-96%
|
(0)
N/A
|
(6)
-4 136%
|
(6)
-7%
|
(6)
+7%
|
(9)
-48%
|
(7)
+24%
|
(4)
+42%
|
(14)
-276%
|
(12)
+16%
|
|
| EPS (Diluted) |
-0.3
N/A
|
2.67
N/A
|
2.85
+7%
|
0.54
-81%
|
-2
N/A
|
-6.7
-235%
|
-2.81
+58%
|
3.35
N/A
|
0.07
-98%
|
-1.1
N/A
|
0.18
N/A
|
-1.34
N/A
|
0.1
N/A
|
0.44
+340%
|
-0.05
N/A
|
-0.02
+60%
|
0.12
N/A
|
0.12
N/A
|
0.09
-25%
|
-0.07
N/A
|
-0.1
-43%
|
0.03
N/A
|
-0.01
N/A
|
-0.04
-300%
|
0.1
N/A
|
0.09
-10%
|
0
N/A
|
0
N/A
|
-0.12
N/A
|
-0.12
N/A
|
-0.1
+17%
|
-0.14
-40%
|
-0.11
+21%
|
-0.06
+45%
|
-0.25
-317%
|
-0.21
+16%
|
|