China Health Industries Holdings Inc
OTC:CHHE
Income Statement
Earnings Waterfall
China Health Industries Holdings Inc
Income Statement
China Health Industries Holdings Inc
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
10
+13%
|
11
+15%
|
12
+8%
|
11
-5%
|
10
-10%
|
9
-12%
|
9
-4%
|
8
-3%
|
8
-7%
|
7
-10%
|
6
-12%
|
6
-5%
|
6
+9%
|
7
+5%
|
7
-1%
|
7
+3%
|
7
-4%
|
7
+10%
|
8
+13%
|
9
+8%
|
9
+6%
|
9
-1%
|
10
+8%
|
10
+2%
|
10
-2%
|
10
+1%
|
10
-3%
|
8
-17%
|
6
-20%
|
4
-34%
|
1
-72%
|
0
-64%
|
0
-100%
|
0
N/A
|
0
+10 867%
|
0
+65%
|
0
+106%
|
0
+34%
|
0
-22%
|
0
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
2
N/A
|
2
+49%
|
3
+33%
|
4
+13%
|
3
-7%
|
3
-12%
|
3
-14%
|
2
-8%
|
2
-1%
|
2
+1%
|
2
-5%
|
2
-1%
|
2
-1%
|
2
+7%
|
2
+5%
|
2
-2%
|
2
+4%
|
2
-7%
|
3
+50%
|
5
+40%
|
6
+24%
|
7
+19%
|
7
-2%
|
8
+10%
|
8
+2%
|
7
-7%
|
7
-4%
|
6
-13%
|
5
-23%
|
4
-22%
|
2
-34%
|
1
-75%
|
0
-80%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
+160%
|
0
-95%
|
0
N/A
|
(0)
N/A
|
(0)
-82%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+38%
|
0
N/A
|
1
+148%
|
0
-43%
|
0
-52%
|
(0)
N/A
|
(0)
-450%
|
(0)
+24%
|
(0)
-12%
|
(0)
-57%
|
(0)
+50%
|
(0)
N/A
|
(0)
+24%
|
(0)
-7%
|
(0)
-100%
|
(1)
-58%
|
(0)
+18%
|
1
N/A
|
2
+252%
|
3
+64%
|
5
+31%
|
5
+3%
|
5
+10%
|
5
+5%
|
5
-10%
|
5
-3%
|
4
-17%
|
3
-30%
|
2
-32%
|
1
-71%
|
(1)
N/A
|
(1)
-56%
|
(2)
-24%
|
(3)
-65%
|
(3)
-5%
|
(3)
0%
|
(2)
+36%
|
(2)
+17%
|
(2)
-2%
|
(1)
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(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
|
|
| 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
|
1
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+42%
|
0
N/A
|
1
+118%
|
1
-35%
|
0
-57%
|
(0)
N/A
|
(0)
-267%
|
(0)
+24%
|
1
N/A
|
1
+17%
|
2
+302%
|
3
+9%
|
1
-64%
|
1
-25%
|
(1)
N/A
|
(1)
-7%
|
(0)
+95%
|
1
N/A
|
3
+149%
|
4
+40%
|
5
+30%
|
5
+3%
|
5
+10%
|
6
+5%
|
5
-9%
|
5
-3%
|
4
-17%
|
3
-29%
|
2
-30%
|
1
-41%
|
(1)
N/A
|
(1)
-74%
|
(0)
+69%
|
(2)
-403%
|
(0)
+91%
|
(0)
-7%
|
(0)
-143%
|
(0)
+67%
|
(2)
-1 021%
|
(1)
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+42%
|
0
N/A
|
1
+143%
|
0
-47%
|
0
-99%
|
(0)
N/A
|
(0)
-88%
|
(0)
+15%
|
0
N/A
|
0
+38%
|
2
+627%
|
2
+4%
|
1
-21%
|
1
-15%
|
(0)
N/A
|
(0)
+22%
|
(0)
-51%
|
0
N/A
|
2
+249%
|
2
+44%
|
3
+33%
|
3
+4%
|
4
+9%
|
4
+6%
|
4
-10%
|
3
-3%
|
3
-18%
|
2
-32%
|
1
-33%
|
1
-51%
|
(1)
N/A
|
(1)
-50%
|
(0)
+69%
|
(2)
-370%
|
(0)
+90%
|
(0)
-7%
|
(0)
-139%
|
(0)
+67%
|
(2)
-1 021%
|
(1)
+10%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
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
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.03
-200%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|