Yuzhou Group Holdings Co Ltd
OTC:YUZHF
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Y
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Yuzhou Group Holdings Co Ltd
OTC:YUZHF
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CN |
|
C
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China Oil and Gas Group Ltd
HKEX:603
|
HK |
|
Revolution Medicines Inc
NASDAQ:RVMD
|
US |
|
Jeevan Scientific Technology Ltd
BSE:538837
|
IN |
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J
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Jardine Matheson Holdings Ltd
LSE:JAR
|
HK |
Income Statement
Earnings Waterfall
Yuzhou Group Holdings Co Ltd
Income Statement
Yuzhou Group Holdings Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
3
|
39
|
111
|
156
|
158
|
155
|
181
|
170
|
147
|
175
|
163
|
152
|
147
|
246
|
305
|
497
|
657
|
223
|
90
|
182
|
219
|
124
|
125
|
276
|
407
|
674
|
2 054
|
3 862
|
4 125
|
3 964
|
3 940
|
0
|
|
| Revenue |
1 992
N/A
|
2 728
+37%
|
4 266
+56%
|
2 988
-30%
|
3 839
+28%
|
4 028
+5%
|
3 894
-3%
|
3 971
+2%
|
7 471
+88%
|
10 362
+39%
|
7 837
-24%
|
7 415
-5%
|
10 376
+40%
|
11 017
+6%
|
13 672
+24%
|
16 776
+23%
|
21 701
+29%
|
23 697
+9%
|
24 306
+3%
|
26 701
+10%
|
23 241
-13%
|
13 622
-41%
|
10 412
-24%
|
22 420
+115%
|
27 071
+21%
|
27 456
+1%
|
26 737
-3%
|
26 831
+0%
|
21 477
-20%
|
15 368
-28%
|
9 716
-37%
|
5 735
-41%
|
6 751
+18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 004)
|
(1 363)
|
(2 488)
|
(1 884)
|
(1 955)
|
(2 049)
|
(2 351)
|
(2 528)
|
(5 152)
|
(6 958)
|
(4 992)
|
(4 797)
|
(6 666)
|
(7 151)
|
(8 713)
|
(10 774)
|
(14 018)
|
(15 487)
|
(16 839)
|
(19 007)
|
(17 149)
|
(10 625)
|
(9 932)
|
(19 528)
|
(23 401)
|
(24 625)
|
(29 221)
|
(33 420)
|
(25 658)
|
(19 818)
|
(16 153)
|
(11 880)
|
(13 403)
|
|
| Gross Profit |
988
N/A
|
1 365
+38%
|
1 777
+30%
|
1 104
-38%
|
1 884
+71%
|
1 979
+5%
|
1 543
-22%
|
1 443
-6%
|
2 319
+61%
|
3 405
+47%
|
2 845
-16%
|
2 617
-8%
|
3 709
+42%
|
3 866
+4%
|
4 959
+28%
|
6 002
+21%
|
7 683
+28%
|
8 209
+7%
|
7 467
-9%
|
7 694
+3%
|
6 092
-21%
|
2 997
-51%
|
480
-84%
|
2 892
+503%
|
3 671
+27%
|
2 832
-23%
|
(2 483)
N/A
|
(6 590)
-165%
|
(4 181)
+37%
|
(4 450)
-6%
|
(6 436)
-45%
|
(6 144)
+5%
|
(6 652)
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(123)
|
(142)
|
(165)
|
(191)
|
(239)
|
(253)
|
(277)
|
(283)
|
(374)
|
(794)
|
(405)
|
(126)
|
(636)
|
(712)
|
(677)
|
(951)
|
(1 146)
|
(1 251)
|
(988)
|
(1 149)
|
(1 745)
|
(1 699)
|
(1 201)
|
(2 106)
|
(1 577)
|
(1 972)
|
(7 719)
|
(8 766)
|
(3 301)
|
(3 123)
|
(3 094)
|
(2 436)
|
32 831
|
|
| Selling, General & Administrative |
(105)
|
(130)
|
(171)
|
(228)
|
(276)
|
(260)
|
(285)
|
(320)
|
(397)
|
(425)
|
(420)
|
(427)
|
(585)
|
(657)
|
(696)
|
(813)
|
(991)
|
(1 103)
|
(1 065)
|
(1 071)
|
(1 750)
|
(1 707)
|
(1 232)
|
(1 930)
|
(1 526)
|
(1 403)
|
(5 937)
|
(6 923)
|
(2 850)
|
(3 191)
|
(2 644)
|
(2 008)
|
(2 098)
|
|
| Other Operating Expenses |
(19)
|
(13)
|
6
|
37
|
36
|
7
|
8
|
37
|
23
|
(369)
|
14
|
300
|
(51)
|
(56)
|
19
|
(138)
|
(156)
|
(148)
|
78
|
(78)
|
5
|
7
|
31
|
(176)
|
(51)
|
(570)
|
(1 782)
|
(1 842)
|
(451)
|
68
|
(451)
|
(428)
|
34 929
|
|
| Operating Income |
864
N/A
|
1 222
+41%
|
1 612
+32%
|
913
-43%
|
1 645
+80%
|
1 726
+5%
|
1 266
-27%
|
1 160
-8%
|
1 945
+68%
|
2 610
+34%
|
2 439
-7%
|
2 491
+2%
|
3 073
+23%
|
3 153
+3%
|
4 282
+36%
|
5 051
+18%
|
6 537
+29%
|
6 958
+6%
|
6 479
-7%
|
6 544
+1%
|
4 347
-34%
|
1 298
-70%
|
(721)
N/A
|
786
N/A
|
2 094
+166%
|
859
-59%
|
(10 203)
N/A
|
(15 356)
-51%
|
(7 482)
+51%
|
(7 573)
-1%
|
(9 531)
-26%
|
(8 580)
+10%
|
26 180
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
933
|
89
|
246
|
608
|
374
|
(217)
|
(245)
|
(142)
|
625
|
962
|
372
|
1
|
138
|
463
|
276
|
(27)
|
(35)
|
274
|
197
|
827
|
970
|
237
|
921
|
1 499
|
970
|
358
|
(1 949)
|
(6 168)
|
(6 656)
|
(5 166)
|
(4 901)
|
(5 701)
|
(4 817)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
(107)
|
0
|
(120)
|
8
|
(68)
|
(292)
|
(361)
|
(266)
|
(312)
|
(208)
|
58
|
0
|
1 288
|
1 477
|
(53)
|
(4)
|
99
|
542
|
(1 006)
|
(1 548)
|
(93)
|
(198)
|
(229)
|
(67)
|
(472)
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
1
|
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 |
1 797
N/A
|
1 312
-27%
|
1 858
+42%
|
1 521
-18%
|
2 018
+33%
|
1 509
-25%
|
1 033
-32%
|
1 017
-2%
|
2 463
+142%
|
3 573
+45%
|
2 692
-25%
|
2 500
-7%
|
3 143
+26%
|
3 324
+6%
|
4 197
+26%
|
4 758
+13%
|
6 190
+30%
|
7 025
+13%
|
6 735
-4%
|
7 372
+9%
|
6 605
-10%
|
3 012
-54%
|
147
-95%
|
2 280
+1 451%
|
3 163
+39%
|
1 759
-44%
|
(13 158)
N/A
|
(23 071)
-75%
|
(14 231)
+38%
|
(12 937)
+9%
|
(14 660)
-13%
|
(14 348)
+2%
|
20 891
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(703)
|
(671)
|
(893)
|
(666)
|
(1 025)
|
(829)
|
(308)
|
(234)
|
(971)
|
(1 588)
|
(1 329)
|
(1 121)
|
(1 475)
|
(1 638)
|
(2 108)
|
(2 594)
|
(3 063)
|
(3 265)
|
(3 009)
|
(3 129)
|
(2 638)
|
(1 180)
|
81
|
(850)
|
(1 880)
|
(1 325)
|
(112)
|
416
|
(78)
|
(351)
|
(115)
|
195
|
359
|
|
| Income from Continuing Operations |
1 094
|
641
|
965
|
855
|
993
|
679
|
725
|
783
|
1 492
|
1 984
|
1 363
|
1 379
|
1 668
|
1 686
|
2 088
|
2 164
|
3 127
|
3 760
|
3 726
|
4 243
|
3 967
|
1 832
|
228
|
1 430
|
1 283
|
434
|
(13 269)
|
(22 655)
|
(14 309)
|
(13 289)
|
(14 775)
|
(14 154)
|
21 250
|
|
| Income to Minority Interest |
7
|
4
|
(2)
|
(39)
|
(52)
|
(6)
|
2
|
(12)
|
(20)
|
(103)
|
(109)
|
(41)
|
(11)
|
21
|
(314)
|
(296)
|
(337)
|
(425)
|
(221)
|
(429)
|
(361)
|
(83)
|
(111)
|
(456)
|
(421)
|
(369)
|
1 254
|
4 218
|
3 789
|
2 875
|
2 808
|
2 811
|
3 681
|
|
| Net Income (Common) |
1 101
N/A
|
645
-41%
|
964
+49%
|
816
-15%
|
942
+15%
|
674
-28%
|
726
+8%
|
771
+6%
|
1 471
+91%
|
1 880
+28%
|
1 254
-33%
|
1 337
+7%
|
1 657
+24%
|
1 707
+3%
|
1 775
+4%
|
1 868
+5%
|
2 762
+48%
|
3 256
+18%
|
3 398
+4%
|
3 705
+9%
|
3 495
-6%
|
1 635
-53%
|
5
-100%
|
809
+17 239%
|
758
-6%
|
(39)
N/A
|
(12 159)
-31 079%
|
(18 660)
-53%
|
(10 784)
+42%
|
(10 680)
+1%
|
(12 233)
-15%
|
(11 611)
+5%
|
24 796
N/A
|
|
| EPS (Diluted) |
3.47
N/A
|
1.61
-54%
|
2.4
+49%
|
2.03
-15%
|
2.35
+16%
|
1.68
-29%
|
1.81
+8%
|
1.92
+6%
|
3.67
+91%
|
4.69
+28%
|
3.13
-33%
|
3.26
+4%
|
3.88
+19%
|
3.85
-1%
|
3.99
+4%
|
4.18
+5%
|
5.99
+43%
|
6.63
+11%
|
6.7
+1%
|
6.61
-1%
|
6.1
-8%
|
2.41
-60%
|
0
N/A
|
1.1
N/A
|
1.01
-8%
|
-0.05
N/A
|
-16.06
-32 020%
|
-24.64
-53%
|
-14.24
+42%
|
-14.1
+1%
|
-16.16
-15%
|
-17.77
-10%
|
24.14
N/A
|
|