China Feihe Ltd
OTC:CHFLF
China Feihe Ltd
OTC:CHFLF
Price:
0.4952
USD
Market Closed
Market Cap:
$4.5B
Income Statement
Earnings Waterfall
China Feihe Ltd
China Feihe Ltd
Income Statement
China Feihe Ltd
China Feihe Ltd
Currency: CNY
| 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 |
73
|
76
|
50
|
15
|
29
|
27
|
34
|
49
|
53
|
52
|
45
|
0
|
|
| Revenue |
13 722
N/A
|
16 536
+21%
|
18 592
+12%
|
21 430
+15%
|
22 776
+6%
|
20 905
-8%
|
21 311
+2%
|
21 373
+0%
|
19 532
-9%
|
19 892
+2%
|
20 749
+4%
|
19 804
-5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(4 112)
|
(4 726)
|
(5 112)
|
(5 668)
|
(6 769)
|
(6 818)
|
(7 360)
|
(7 600)
|
(6 869)
|
(6 735)
|
(6 984)
|
(7 257)
|
|
| Gross Profit |
9 610
N/A
|
11 810
+23%
|
13 480
+14%
|
15 761
+17%
|
16 008
+2%
|
14 087
-12%
|
13 951
-1%
|
13 773
-1%
|
12 663
-8%
|
13 157
+4%
|
13 765
+5%
|
12 547
-9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(4 044)
|
(4 777)
|
(5 535)
|
(6 564)
|
(6 505)
|
(6 475)
|
(7 241)
|
(7 623)
|
(7 481)
|
(7 589)
|
(8 174)
|
(7 973)
|
|
| Selling, General & Administrative |
(4 777)
|
(5 675)
|
(6 158)
|
(7 622)
|
(7 512)
|
(7 797)
|
(7 587)
|
(8 499)
|
(7 860)
|
(8 528)
|
(8 359)
|
(8 537)
|
|
| Research & Development |
0
|
0
|
(265)
|
0
|
(426)
|
0
|
(493)
|
0
|
(611)
|
0
|
(585)
|
0
|
|
| Other Operating Expenses |
733
|
898
|
888
|
1 059
|
1 432
|
1 322
|
840
|
876
|
990
|
939
|
770
|
564
|
|
| Operating Income |
5 566
N/A
|
7 033
+26%
|
7 945
+13%
|
9 198
+16%
|
9 503
+3%
|
7 612
-20%
|
6 710
-12%
|
6 150
-8%
|
5 182
-16%
|
5 567
+7%
|
5 591
+0%
|
4 574
-18%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
130
|
245
|
316
|
386
|
430
|
399
|
392
|
443
|
509
|
539
|
570
|
406
|
|
| Non-Reccuring Items |
(14)
|
(91)
|
1 640
|
1 629
|
(260)
|
(385)
|
(439)
|
(729)
|
(841)
|
(662)
|
(611)
|
(701)
|
|
| Pre-Tax Income |
5 683
N/A
|
7 188
+26%
|
9 900
+38%
|
11 212
+13%
|
9 672
-14%
|
7 626
-21%
|
6 663
-13%
|
5 863
-12%
|
4 850
-17%
|
5 445
+12%
|
5 550
+2%
|
4 279
-23%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1 748)
|
(2 251)
|
(2 464)
|
(2 763)
|
(2 757)
|
(2 204)
|
(1 715)
|
(1 569)
|
(1 560)
|
(1 862)
|
(1 896)
|
(1 504)
|
|
| Income from Continuing Operations |
3 935
|
4 937
|
7 437
|
8 449
|
6 915
|
5 422
|
4 948
|
4 295
|
3 290
|
3 583
|
3 654
|
2 775
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(25)
|
(44)
|
(35)
|
(6)
|
87
|
100
|
(14)
|
(84)
|
(80)
|
|
| Net Income (Common) |
3 935
N/A
|
4 937
+25%
|
7 437
+51%
|
8 424
+13%
|
6 871
-18%
|
5 387
-22%
|
4 942
-8%
|
4 382
-11%
|
3 390
-23%
|
3 569
+5%
|
3 570
+0%
|
2 695
-25%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.54
+13%
|
0.82
+52%
|
0.92
+12%
|
0.76
-17%
|
0.59
-22%
|
0.55
-7%
|
0.49
-11%
|
0.37
-24%
|
0.39
+5%
|
0.39
N/A
|
0.3
-23%
|
|
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