China Shuifa Singyes Energy Holdings Ltd
OTC:CSSXF
China Shuifa Singyes Energy Holdings Ltd
OTC:CSSXF
Price:
0.03
USD
Market Closed
Market Cap:
$75.6m
Income Statement
Earnings Waterfall
China Shuifa Singyes Energy Holdings Ltd
China Shuifa Singyes Energy Holdings Ltd
Income Statement
China Shuifa Singyes Energy Holdings Ltd
China Shuifa Singyes Energy Holdings Ltd
Currency: CNY
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
56
|
69
|
74
|
99
|
170
|
243
|
293
|
333
|
346
|
398
|
439
|
416
|
425
|
418
|
410
|
387
|
323
|
252
|
247
|
325
|
341
|
404
|
471
|
461
|
376
|
0
|
|
| Revenue |
903
N/A
|
1 032
+14%
|
1 247
+21%
|
1 433
+15%
|
1 782
+24%
|
2 092
+17%
|
2 406
+15%
|
2 697
+12%
|
3 098
+15%
|
3 513
+13%
|
4 151
+18%
|
4 737
+14%
|
5 011
+6%
|
4 898
-2%
|
4 182
-15%
|
4 723
+13%
|
5 240
+11%
|
5 426
+4%
|
5 675
+5%
|
5 790
+2%
|
4 417
-24%
|
2 545
-42%
|
3 307
+30%
|
4 228
+28%
|
5 579
+32%
|
5 972
+7%
|
6 503
+9%
|
7 259
+12%
|
5 146
-29%
|
4 292
-17%
|
4 360
+2%
|
3 505
-20%
|
4 484
+28%
|
4 793
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(716)
|
(814)
|
(954)
|
(1 092)
|
(1 345)
|
(1 563)
|
(1 826)
|
(2 043)
|
(2 348)
|
(2 655)
|
(3 162)
|
(3 684)
|
(3 962)
|
(3 833)
|
(3 298)
|
(3 771)
|
(4 105)
|
(4 262)
|
(4 537)
|
(4 519)
|
(3 796)
|
(2 722)
|
(3 282)
|
(3 869)
|
(4 664)
|
(4 880)
|
(5 428)
|
(5 870)
|
(4 021)
|
(3 303)
|
(3 365)
|
(2 569)
|
(3 733)
|
(4 133)
|
|
| Gross Profit |
187
N/A
|
218
+17%
|
293
+35%
|
341
+16%
|
438
+28%
|
529
+21%
|
581
+10%
|
654
+13%
|
749
+15%
|
858
+15%
|
988
+15%
|
1 053
+7%
|
1 049
0%
|
1 065
+2%
|
884
-17%
|
951
+8%
|
1 135
+19%
|
1 164
+3%
|
1 139
-2%
|
1 271
+12%
|
621
-51%
|
(177)
N/A
|
24
N/A
|
359
+1 393%
|
914
+155%
|
1 092
+19%
|
1 075
-2%
|
1 388
+29%
|
1 125
-19%
|
989
-12%
|
995
+1%
|
936
-6%
|
751
-20%
|
661
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
(90)
|
(104)
|
(137)
|
(143)
|
(166)
|
(175)
|
(189)
|
(244)
|
(285)
|
(258)
|
(262)
|
(253)
|
(208)
|
(358)
|
(425)
|
(374)
|
(367)
|
(394)
|
(385)
|
(414)
|
(310)
|
(179)
|
(136)
|
(454)
|
(491)
|
(444)
|
(603)
|
(408)
|
(375)
|
(313)
|
(234)
|
(224)
|
(200)
|
|
| Selling, General & Administrative |
(48)
|
(69)
|
(105)
|
(138)
|
(143)
|
(166)
|
(209)
|
(233)
|
(258)
|
(302)
|
(295)
|
(309)
|
(360)
|
(388)
|
(494)
|
(524)
|
(485)
|
(523)
|
(518)
|
(531)
|
(460)
|
(380)
|
(391)
|
(335)
|
(494)
|
(481)
|
(495)
|
(527)
|
(416)
|
(427)
|
(312)
|
(334)
|
(298)
|
(337)
|
|
| Depreciation & Amortization |
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
|
(34)
|
0
|
(40)
|
0
|
(44)
|
0
|
|
| Other Operating Expenses |
(22)
|
(21)
|
1
|
1
|
0
|
(1)
|
34
|
45
|
14
|
17
|
37
|
47
|
107
|
180
|
137
|
99
|
112
|
156
|
124
|
146
|
46
|
69
|
211
|
199
|
40
|
(9)
|
51
|
(76)
|
43
|
52
|
39
|
100
|
119
|
137
|
|
| Operating Income |
117
N/A
|
128
+9%
|
189
+48%
|
204
+8%
|
295
+44%
|
362
+23%
|
405
+12%
|
465
+15%
|
505
+9%
|
574
+13%
|
731
+27%
|
791
+8%
|
796
+1%
|
857
+8%
|
527
-39%
|
526
0%
|
761
+45%
|
798
+5%
|
745
-7%
|
886
+19%
|
207
-77%
|
(488)
N/A
|
(155)
+68%
|
223
N/A
|
460
+107%
|
601
+31%
|
631
+5%
|
785
+24%
|
717
-9%
|
615
-14%
|
682
+11%
|
702
+3%
|
527
-25%
|
460
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(5)
|
(8)
|
(8)
|
(13)
|
(20)
|
(34)
|
(45)
|
(52)
|
(62)
|
(68)
|
(83)
|
(145)
|
(190)
|
(231)
|
(303)
|
(307)
|
(402)
|
(383)
|
(362)
|
(404)
|
(401)
|
(413)
|
(410)
|
(189)
|
(73)
|
(196)
|
(288)
|
(383)
|
(418)
|
(420)
|
(450)
|
(336)
|
(286)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
157
|
146
|
(21)
|
(85)
|
(63)
|
(314)
|
(413)
|
(404)
|
(57)
|
(5)
|
(327)
|
(65)
|
(79)
|
(135)
|
(137)
|
(173)
|
(172)
|
(45)
|
(43)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(33)
|
(36)
|
(37)
|
(55)
|
47
|
61
|
140
|
184
|
27
|
(3)
|
(7)
|
(16)
|
(52)
|
(43)
|
(4)
|
(14)
|
(50)
|
(87)
|
(80)
|
(60)
|
(56)
|
(52)
|
(61)
|
(96)
|
(112)
|
(125)
|
|
| Pre-Tax Income |
117
N/A
|
123
+5%
|
182
+48%
|
196
+8%
|
282
+44%
|
342
+22%
|
372
+9%
|
413
+11%
|
420
+2%
|
476
+13%
|
627
+32%
|
653
+4%
|
699
+7%
|
727
+4%
|
447
-38%
|
565
+26%
|
627
+11%
|
372
-41%
|
270
-27%
|
446
+65%
|
(563)
N/A
|
(1 345)
-139%
|
(976)
+27%
|
(259)
+73%
|
215
N/A
|
114
-47%
|
290
+154%
|
358
+23%
|
144
-60%
|
8
-94%
|
28
+241%
|
(16)
N/A
|
34
N/A
|
6
-82%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(18)
|
(30)
|
(38)
|
(65)
|
(77)
|
(80)
|
(88)
|
(93)
|
(113)
|
(136)
|
(130)
|
(114)
|
(123)
|
(90)
|
(105)
|
(114)
|
(104)
|
(120)
|
(145)
|
(109)
|
(23)
|
(11)
|
(23)
|
117
|
89
|
(54)
|
(50)
|
(36)
|
(16)
|
(18)
|
(23)
|
(17)
|
2
|
|
| Income from Continuing Operations |
104
|
105
|
151
|
157
|
217
|
266
|
292
|
325
|
327
|
363
|
491
|
524
|
585
|
604
|
357
|
460
|
513
|
268
|
150
|
301
|
(672)
|
(1 368)
|
(988)
|
(282)
|
332
|
203
|
236
|
308
|
108
|
(7)
|
11
|
(39)
|
17
|
9
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
2
|
2
|
1
|
0
|
3
|
(1)
|
(3)
|
(1)
|
(11)
|
(11)
|
(2)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(17)
|
(22)
|
(18)
|
(14)
|
(43)
|
(65)
|
(65)
|
(33)
|
(24)
|
(72)
|
(66)
|
|
| Net Income (Common) |
104
N/A
|
105
+1%
|
151
+45%
|
157
+4%
|
216
+38%
|
266
+23%
|
291
+9%
|
327
+12%
|
329
+1%
|
364
+11%
|
491
+35%
|
527
+7%
|
584
+11%
|
600
+3%
|
356
-41%
|
449
+26%
|
502
+12%
|
266
-47%
|
144
-46%
|
292
+103%
|
(679)
N/A
|
(1 375)
-103%
|
(995)
+28%
|
(299)
+70%
|
311
N/A
|
184
-41%
|
221
+20%
|
265
+20%
|
43
-84%
|
(73)
N/A
|
(23)
+69%
|
(63)
-177%
|
(55)
+13%
|
(58)
-5%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.22
-4%
|
0.28
+27%
|
0.25
-11%
|
0.37
+48%
|
0.45
+22%
|
0.57
+27%
|
0.51
-11%
|
0.52
+2%
|
0.56
+8%
|
0.73
+30%
|
0.73
N/A
|
0.78
+7%
|
0.85
+9%
|
0.45
-47%
|
0.58
+29%
|
0.66
+14%
|
0.32
-52%
|
0.17
-47%
|
0.35
+106%
|
-0.81
N/A
|
-1.65
-104%
|
-1
+39%
|
-0.11
+89%
|
0.12
N/A
|
0.07
-42%
|
0.09
+29%
|
0.11
+22%
|
0.02
-82%
|
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
|
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