China Health Technology Group Holding Co Ltd
OTC:CHBOF
Income Statement
Earnings Waterfall
China Health Technology Group Holding Co Ltd
Income Statement
China Health Technology Group Holding Co Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
28
|
29
|
28
|
25
|
23
|
0
|
0
|
34
|
20
|
21
|
23
|
12
|
3
|
3
|
5
|
0
|
|
| Revenue |
144
N/A
|
151
+5%
|
160
+6%
|
160
+0%
|
146
-9%
|
153
+5%
|
151
-2%
|
169
+12%
|
202
+19%
|
216
+7%
|
220
+2%
|
50
-77%
|
86
+71%
|
48
-44%
|
51
+7%
|
46
-11%
|
54
+19%
|
51
-5%
|
7
-87%
|
0
N/A
|
26
N/A
|
7
-74%
|
26
+285%
|
59
+126%
|
55
-7%
|
48
-13%
|
60
+25%
|
90
+51%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(125)
|
(131)
|
(138)
|
(137)
|
(126)
|
(131)
|
(128)
|
(143)
|
(169)
|
(182)
|
(185)
|
(3)
|
(18)
|
(17)
|
(23)
|
(24)
|
(19)
|
(16)
|
0
|
0
|
(30)
|
(7)
|
(21)
|
(47)
|
(45)
|
(46)
|
(59)
|
(82)
|
|
| Gross Profit |
19
N/A
|
20
+8%
|
22
+8%
|
23
+5%
|
20
-12%
|
22
+10%
|
23
+3%
|
26
+16%
|
33
+25%
|
34
+5%
|
35
+1%
|
47
+37%
|
68
+44%
|
31
-55%
|
28
-9%
|
21
-24%
|
35
+63%
|
35
+1%
|
7
-81%
|
0
N/A
|
(5)
N/A
|
0
N/A
|
5
N/A
|
12
+123%
|
10
-11%
|
2
-81%
|
1
-52%
|
8
+797%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(44)
|
(37)
|
(26)
|
(42)
|
(57)
|
(303)
|
(359)
|
(62)
|
(32)
|
17
|
(12)
|
(12)
|
(13)
|
(16)
|
(23)
|
(24)
|
(17)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(40)
|
(70)
|
(55)
|
(42)
|
(25)
|
(305)
|
(314)
|
(49)
|
(32)
|
11
|
(12)
|
(12)
|
(21)
|
(24)
|
(23)
|
(23)
|
(17)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
33
|
28
|
0
|
(32)
|
2
|
(45)
|
(13)
|
0
|
6
|
0
|
0
|
8
|
8
|
(0)
|
0
|
0
|
|
| Operating Income |
18
N/A
|
19
+7%
|
21
+10%
|
22
+5%
|
16
-26%
|
17
+8%
|
16
-4%
|
20
+19%
|
27
+37%
|
28
+6%
|
29
+1%
|
3
-90%
|
31
+1 031%
|
4
-86%
|
(14)
N/A
|
(35)
-160%
|
(268)
-658%
|
(323)
-21%
|
(55)
+83%
|
(32)
+42%
|
12
N/A
|
(12)
N/A
|
(7)
+39%
|
(1)
+84%
|
(6)
-379%
|
(21)
-282%
|
(23)
-7%
|
(8)
+63%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
(28)
|
(28)
|
(25)
|
(23)
|
(21)
|
(23)
|
(20)
|
(30)
|
(16)
|
(21)
|
(23)
|
(46)
|
(38)
|
(3)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(19)
|
(39)
|
0
|
(51)
|
0
|
(83)
|
(484)
|
(394)
|
12
|
14
|
38
|
237
|
225
|
31
|
35
|
|
| 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
|
|
| Pre-Tax Income |
17
N/A
|
19
+7%
|
20
+10%
|
21
+4%
|
16
-27%
|
17
+8%
|
16
-3%
|
19
+19%
|
27
+38%
|
28
+6%
|
28
+1%
|
(10)
N/A
|
(19)
-94%
|
(43)
-128%
|
(77)
-80%
|
(58)
+24%
|
(340)
-483%
|
(346)
-2%
|
(158)
+54%
|
(547)
-245%
|
(398)
+27%
|
(20)
+95%
|
(16)
+21%
|
(9)
+42%
|
193
N/A
|
200
+3%
|
4
-98%
|
23
+533%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(9)
|
5
|
15
|
12
|
10
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
17
|
19
|
20
|
21
|
16
|
16
|
15
|
17
|
23
|
24
|
25
|
(18)
|
(14)
|
(28)
|
(65)
|
(48)
|
(340)
|
(346)
|
(158)
|
(547)
|
(398)
|
(20)
|
(16)
|
(11)
|
192
|
200
|
4
|
23
|
|
| 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
|
|
| Net Income (Common) |
17
N/A
|
19
+7%
|
20
+10%
|
21
+4%
|
16
-27%
|
16
+3%
|
15
-8%
|
17
+15%
|
23
+35%
|
24
+6%
|
25
+2%
|
(19)
N/A
|
(8)
+60%
|
(22)
-178%
|
(65)
-203%
|
(48)
+26%
|
(340)
-603%
|
(346)
-2%
|
(158)
+54%
|
(554)
-249%
|
(401)
+28%
|
(19)
+95%
|
(15)
+22%
|
(11)
+26%
|
192
N/A
|
200
+4%
|
4
-98%
|
23
+536%
|
|
| EPS (Diluted) |
8.07
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7.28
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10.72
N/A
|
0
N/A
|
0
N/A
|
-4.25
N/A
|
-1.66
+61%
|
-3.92
-136%
|
-8.91
-127%
|
-4.39
+51%
|
-30.88
-603%
|
-0.03
+100%
|
-0.01
+67%
|
-50.21
-502 000%
|
-36.34
+28%
|
-1.71
+95%
|
-1.33
+22%
|
-0.98
+26%
|
3.05
N/A
|
2.98
-2%
|
0.04
-99%
|
0.28
+600%
|
|