Zhongxin Fruit and Juice Ltd
SGX:5EG
Income Statement
Earnings Waterfall
Zhongxin Fruit and Juice Ltd
Income Statement
Zhongxin Fruit and Juice Ltd
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | 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 |
0
|
20
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
7
|
6
|
7
|
4
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
2
|
4
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
|
| Revenue |
242
N/A
|
211
-13%
|
158
-25%
|
114
-28%
|
201
+76%
|
327
+63%
|
164
-50%
|
70
-57%
|
55
-21%
|
43
-22%
|
98
+127%
|
140
+42%
|
126
-10%
|
158
+25%
|
140
-11%
|
142
+2%
|
134
-6%
|
88
-34%
|
72
-18%
|
89
+23%
|
100
+12%
|
122
+22%
|
116
-5%
|
100
-14%
|
193
+93%
|
175
-10%
|
115
-34%
|
131
+14%
|
131
0%
|
142
+9%
|
114
-20%
|
115
+0%
|
120
+5%
|
135
+13%
|
245
+81%
|
239
-3%
|
165
-31%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(237)
|
(200)
|
(148)
|
(99)
|
(180)
|
(291)
|
(173)
|
(73)
|
(51)
|
(50)
|
(81)
|
(118)
|
(105)
|
(124)
|
(104)
|
(112)
|
(110)
|
(73)
|
(62)
|
(68)
|
(75)
|
(94)
|
(85)
|
(74)
|
(167)
|
(152)
|
(93)
|
(107)
|
(104)
|
(104)
|
(82)
|
(91)
|
(98)
|
(115)
|
(208)
|
(198)
|
(133)
|
|
| Gross Profit |
6
N/A
|
11
+95%
|
10
-5%
|
15
+43%
|
21
+40%
|
36
+77%
|
(9)
N/A
|
(3)
+63%
|
4
N/A
|
(7)
N/A
|
18
N/A
|
22
+26%
|
21
-7%
|
33
+60%
|
36
+8%
|
30
-16%
|
24
-20%
|
15
-39%
|
11
-28%
|
21
+94%
|
24
+16%
|
28
+16%
|
31
+11%
|
26
-17%
|
26
+1%
|
22
-15%
|
23
+2%
|
24
+6%
|
27
+11%
|
38
+40%
|
32
-15%
|
24
-24%
|
22
-8%
|
20
-9%
|
37
+84%
|
41
+12%
|
32
-23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(84)
|
(31)
|
73
|
69
|
(12)
|
(31)
|
(26)
|
(48)
|
(66)
|
(24)
|
(1)
|
(8)
|
(14)
|
(16)
|
(19)
|
(23)
|
(20)
|
(18)
|
(16)
|
(17)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(17)
|
(23)
|
(22)
|
13
|
11
|
(14)
|
(12)
|
(11)
|
(13)
|
(14)
|
(10)
|
(8)
|
|
| Selling, General & Administrative |
(87)
|
(46)
|
(25)
|
(16)
|
(13)
|
(31)
|
(25)
|
(21)
|
(19)
|
(20)
|
(11)
|
(17)
|
(14)
|
(20)
|
(24)
|
(23)
|
(27)
|
(21)
|
(17)
|
(17)
|
(19)
|
(20)
|
(19)
|
(18)
|
(20)
|
(21)
|
(27)
|
(25)
|
(18)
|
(19)
|
(19)
|
(16)
|
(14)
|
(14)
|
(17)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
3
|
15
|
97
|
85
|
0
|
(1)
|
(0)
|
(27)
|
(48)
|
(4)
|
10
|
9
|
(1)
|
4
|
5
|
0
|
7
|
4
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
30
|
31
|
4
|
4
|
3
|
2
|
3
|
5
|
6
|
|
| Operating Income |
(79)
N/A
|
(20)
+74%
|
83
N/A
|
83
+0%
|
8
-90%
|
5
-39%
|
(35)
N/A
|
(51)
-47%
|
(62)
-21%
|
(31)
+50%
|
17
N/A
|
14
-17%
|
7
-54%
|
18
+174%
|
17
-3%
|
7
-58%
|
5
-36%
|
(3)
N/A
|
(5)
-65%
|
4
N/A
|
5
+50%
|
9
+64%
|
13
+47%
|
10
-20%
|
10
-4%
|
5
-49%
|
(1)
N/A
|
2
N/A
|
39
+2 012%
|
48
+23%
|
18
-64%
|
12
-34%
|
11
-3%
|
7
-40%
|
23
+240%
|
31
+36%
|
24
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(24)
|
(9)
|
5
|
4
|
(3)
|
(20)
|
(34)
|
(19)
|
(7)
|
(1)
|
(1)
|
(5)
|
(7)
|
(7)
|
(8)
|
2
|
5
|
(2)
|
(0)
|
(3)
|
(3)
|
(2)
|
(6)
|
(3)
|
(1)
|
(3)
|
(5)
|
(5)
|
(0)
|
(2)
|
(5)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
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)
|
(6)
|
(1)
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(98)
N/A
|
(44)
+55%
|
75
N/A
|
89
+19%
|
12
-87%
|
2
-79%
|
(61)
N/A
|
(85)
-40%
|
(81)
+5%
|
(38)
+54%
|
16
N/A
|
16
-3%
|
1
-93%
|
11
+882%
|
11
-1%
|
2
-79%
|
6
+176%
|
2
-67%
|
(7)
N/A
|
3
N/A
|
3
-20%
|
5
+96%
|
11
+97%
|
4
-61%
|
7
+76%
|
4
-41%
|
(4)
N/A
|
(4)
+4%
|
35
N/A
|
48
+37%
|
16
-67%
|
7
-57%
|
8
+18%
|
3
-61%
|
22
+586%
|
30
+40%
|
23
-24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(98)
|
(44)
|
75
|
89
|
12
|
2
|
(61)
|
(85)
|
(81)
|
(38)
|
16
|
16
|
1
|
11
|
11
|
2
|
6
|
1
|
(7)
|
3
|
3
|
5
|
11
|
4
|
7
|
3
|
(5)
|
(4)
|
34
|
47
|
15
|
6
|
7
|
2
|
21
|
30
|
21
|
|
| Net Income (Common) |
(98)
N/A
|
(44)
+55%
|
75
N/A
|
89
+19%
|
12
-87%
|
2
-81%
|
(61)
N/A
|
(85)
-39%
|
(81)
+5%
|
(38)
+54%
|
16
N/A
|
16
-3%
|
1
-93%
|
11
+882%
|
11
-1%
|
2
-79%
|
6
+145%
|
1
-77%
|
(7)
N/A
|
3
N/A
|
3
-21%
|
5
+99%
|
11
+99%
|
4
-61%
|
7
+73%
|
3
-53%
|
(5)
N/A
|
(4)
+21%
|
34
N/A
|
47
+38%
|
15
-69%
|
6
-60%
|
7
+21%
|
2
-69%
|
21
+835%
|
30
+40%
|
21
-28%
|
|
| EPS (Diluted) |
-0.58
N/A
|
-0.26
+55%
|
0.44
N/A
|
0.45
+2%
|
0.04
-91%
|
0.01
-75%
|
-0.17
N/A
|
-0.21
-24%
|
-0.2
+5%
|
-0.09
+55%
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
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
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
|