Asian Citrus Holdings Ltd
OTC:ACITF
Income Statement
Earnings Waterfall
Asian Citrus Holdings Ltd
Income Statement
Asian Citrus Holdings 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 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
4
|
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
|
1
|
0
|
|
| Revenue |
525
N/A
|
620
+18%
|
616
-1%
|
654
+6%
|
699
+7%
|
810
+16%
|
879
+9%
|
897
+2%
|
1 119
+25%
|
1 038
-7%
|
1 413
+36%
|
1 832
+30%
|
1 776
-3%
|
1 625
-9%
|
1 486
-9%
|
1 342
-10%
|
1 271
-5%
|
1 107
-13%
|
963
-13%
|
766
-20%
|
0
N/A
|
0
N/A
|
0
N/A
|
54
N/A
|
64
+17%
|
53
-17%
|
160
+204%
|
452
+182%
|
455
+1%
|
196
-57%
|
166
-15%
|
144
-14%
|
74
-48%
|
110
+48%
|
150
+37%
|
169
+12%
|
144
-15%
|
75
-48%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(127)
|
0
|
(136)
|
0
|
(216)
|
(228)
|
(324)
|
(314)
|
(474)
|
(674)
|
(963)
|
(984)
|
(949)
|
(988)
|
(1 035)
|
(1 137)
|
(1 205)
|
(1 382)
|
(1 492)
|
0
|
0
|
0
|
(54)
|
(62)
|
(52)
|
(150)
|
(409)
|
(412)
|
(180)
|
(149)
|
(127)
|
(68)
|
(104)
|
(144)
|
(161)
|
(135)
|
(71)
|
|
| Gross Profit |
0
N/A
|
492
N/A
|
0
N/A
|
518
N/A
|
0
N/A
|
595
N/A
|
651
+9%
|
450
-31%
|
804
+79%
|
564
-30%
|
739
+31%
|
870
+18%
|
792
-9%
|
676
-15%
|
498
-26%
|
307
-38%
|
134
-56%
|
(98)
N/A
|
(419)
-329%
|
(727)
-73%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+153%
|
1
-58%
|
10
+1 458%
|
42
+313%
|
43
+1%
|
16
-63%
|
17
+11%
|
17
-3%
|
6
-65%
|
6
+7%
|
6
-2%
|
7
+18%
|
9
+28%
|
4
-55%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(210)
|
(112)
|
(241)
|
(142)
|
(336)
|
(210)
|
(208)
|
(197)
|
(202)
|
(184)
|
(223)
|
(234)
|
(216)
|
(186)
|
(163)
|
(164)
|
(202)
|
(1 082)
|
(173)
|
(197)
|
(17)
|
(29)
|
(20)
|
(54)
|
(67)
|
(50)
|
(51)
|
(41)
|
(34)
|
(24)
|
(32)
|
(37)
|
(32)
|
(31)
|
(32)
|
(34)
|
(41)
|
(36)
|
|
| Selling, General & Administrative |
(185)
|
(32)
|
(207)
|
(38)
|
(271)
|
(43)
|
(155)
|
(120)
|
(157)
|
(183)
|
(225)
|
(243)
|
(218)
|
(189)
|
(166)
|
(167)
|
(189)
|
(187)
|
(172)
|
(197)
|
(17)
|
(30)
|
(24)
|
(45)
|
(55)
|
(48)
|
(27)
|
(39)
|
(34)
|
(24)
|
(30)
|
(34)
|
(29)
|
(26)
|
(24)
|
(23)
|
(34)
|
(35)
|
|
| Depreciation & Amortization |
(21)
|
(23)
|
(28)
|
(39)
|
(52)
|
(63)
|
(23)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(10)
|
(5)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(12)
|
(10)
|
(3)
|
|
| Other Operating Expenses |
(5)
|
(57)
|
(6)
|
(65)
|
(13)
|
(105)
|
(31)
|
(77)
|
(30)
|
(0)
|
3
|
9
|
3
|
2
|
3
|
3
|
(13)
|
(895)
|
(0)
|
0
|
1
|
2
|
4
|
3
|
(13)
|
9
|
(18)
|
8
|
8
|
9
|
7
|
7
|
7
|
5
|
1
|
2
|
2
|
3
|
|
| Operating Income |
314
N/A
|
380
+21%
|
376
-1%
|
376
+0%
|
363
-3%
|
384
+6%
|
442
+15%
|
376
-15%
|
602
+60%
|
381
-37%
|
516
+36%
|
635
+23%
|
577
-9%
|
489
-15%
|
335
-32%
|
143
-57%
|
(68)
N/A
|
(1 180)
-1 648%
|
(591)
+50%
|
(923)
-56%
|
(17)
+98%
|
(29)
-70%
|
(20)
+32%
|
(53)
-172%
|
(66)
-24%
|
(50)
+25%
|
(40)
+18%
|
2
N/A
|
8
+438%
|
(8)
N/A
|
(15)
-75%
|
(20)
-37%
|
(26)
-32%
|
(25)
+7%
|
(26)
-5%
|
(26)
-2%
|
(32)
-22%
|
(32)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(4)
|
(2)
|
4
|
5
|
3
|
2
|
1
|
2
|
3
|
7
|
6
|
22
|
45
|
50
|
41
|
36
|
33
|
28
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
10
|
7
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
163
|
(16)
|
481
|
598
|
359
|
167
|
43
|
(261)
|
(821)
|
(1 805)
|
(381)
|
(661)
|
(1 702)
|
0
|
0
|
(179)
|
(169)
|
(167)
|
591
|
592
|
32
|
34
|
15
|
16
|
1
|
(14)
|
(33)
|
(27)
|
(9)
|
(7)
|
1
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
309
N/A
|
376
+22%
|
374
-1%
|
379
+1%
|
368
-3%
|
387
+5%
|
442
+14%
|
540
+22%
|
587
+9%
|
866
+47%
|
1 121
+30%
|
1 000
-11%
|
765
-24%
|
578
-24%
|
125
-78%
|
(637)
N/A
|
(1 836)
-188%
|
(1 528)
+17%
|
(1 224)
+20%
|
(2 611)
-113%
|
(17)
+99%
|
(28)
-70%
|
(198)
-597%
|
(222)
-12%
|
(233)
-5%
|
542
N/A
|
552
+2%
|
33
-94%
|
43
+29%
|
7
-83%
|
1
-81%
|
(19)
N/A
|
(41)
-114%
|
(59)
-45%
|
(52)
+12%
|
(25)
+51%
|
(31)
-24%
|
(28)
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(51)
|
(57)
|
(55)
|
(7)
|
32
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(8)
|
(9)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
258
|
319
|
319
|
372
|
399
|
385
|
440
|
538
|
585
|
863
|
1 120
|
1 000
|
765
|
578
|
125
|
(637)
|
(1 836)
|
(1 528)
|
(1 224)
|
(2 611)
|
(17)
|
(28)
|
(198)
|
(222)
|
(233)
|
542
|
550
|
25
|
34
|
4
|
(1)
|
(21)
|
(41)
|
(59)
|
(52)
|
(26)
|
(32)
|
(28)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(10)
|
(16)
|
(15)
|
(13)
|
(10)
|
(9)
|
(3)
|
0
|
2
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
|
| Net Income (Common) |
258
N/A
|
319
+24%
|
319
N/A
|
372
+17%
|
399
+7%
|
385
-4%
|
440
+14%
|
538
+22%
|
585
+9%
|
861
+47%
|
1 110
+29%
|
984
-11%
|
750
-24%
|
565
-25%
|
114
-80%
|
(646)
N/A
|
(1 839)
-185%
|
(1 528)
+17%
|
(1 222)
+20%
|
(2 602)
-113%
|
(17)
+99%
|
(28)
-70%
|
(198)
-597%
|
(222)
-12%
|
(233)
-5%
|
542
N/A
|
550
+2%
|
25
-95%
|
34
+37%
|
4
-88%
|
(1)
N/A
|
(21)
-2 220%
|
(41)
-97%
|
(59)
-44%
|
(52)
+12%
|
(26)
+51%
|
(28)
-10%
|
(24)
+15%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.48
+14%
|
0.49
+2%
|
0.52
+6%
|
0.54
+4%
|
0.52
-4%
|
0.58
+12%
|
0.7
+21%
|
0.74
+6%
|
0.96
+30%
|
1.05
+9%
|
0.81
-23%
|
0.61
-25%
|
0.46
-25%
|
0.09
-80%
|
-0.53
N/A
|
-1.48
-179%
|
-1.22
+18%
|
-0.98
+20%
|
-2.08
-112%
|
-0.01
+100%
|
-0.02
-100%
|
-0.16
-700%
|
-0.18
-12%
|
-0.19
-6%
|
0.43
N/A
|
0.44
+2%
|
0.02
-95%
|
0.03
+50%
|
0.51
+1 600%
|
0
N/A
|
-1.59
N/A
|
-3.12
-96%
|
-4.5
-44%
|
-833.22
-18 416%
|
-1.86
+100%
|
-1.89
-2%
|
-1.61
+15%
|
|