China International Holdings Ltd
SGX:BEH
Income Statement
Earnings Waterfall
China International Holdings Ltd
Income Statement
China International Holdings Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
4
|
0
|
4
|
0
|
5
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
43
N/A
|
43
-1%
|
42
-3%
|
45
+7%
|
48
+7%
|
40
-16%
|
34
-14%
|
27
-22%
|
29
+7%
|
57
+101%
|
73
+27%
|
82
+12%
|
91
+11%
|
53
-41%
|
48
-10%
|
39
-18%
|
58
+48%
|
59
+2%
|
63
+6%
|
67
+7%
|
156
+132%
|
171
+10%
|
171
0%
|
187
+9%
|
109
-42%
|
95
-13%
|
106
+12%
|
103
-3%
|
116
+13%
|
140
+20%
|
141
+1%
|
175
+24%
|
92
-47%
|
79
-15%
|
78
-1%
|
50
-36%
|
91
+82%
|
86
-5%
|
77
-11%
|
70
-9%
|
90
+28%
|
86
-4%
|
79
-9%
|
70
-11%
|
63
-10%
|
123
+95%
|
158
+29%
|
154
-3%
|
129
-16%
|
104
-20%
|
104
+0%
|
99
-5%
|
98
-1%
|
96
-2%
|
119
+24%
|
93
-22%
|
137
+48%
|
113
-17%
|
113
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(22)
|
(23)
|
(25)
|
(24)
|
(19)
|
(15)
|
(9)
|
(11)
|
(26)
|
(30)
|
(32)
|
(45)
|
(27)
|
(27)
|
(26)
|
(23)
|
(21)
|
(20)
|
(25)
|
(99)
|
(111)
|
(123)
|
(130)
|
(123)
|
(121)
|
(109)
|
(107)
|
(410)
|
(414)
|
(432)
|
(450)
|
(29)
|
(19)
|
(10)
|
8
|
(37)
|
(38)
|
(36)
|
(31)
|
(39)
|
(42)
|
(40)
|
(39)
|
(36)
|
(63)
|
(86)
|
(85)
|
(80)
|
(71)
|
(78)
|
(86)
|
(71)
|
(60)
|
(72)
|
(61)
|
(86)
|
(68)
|
(71)
|
|
| Gross Profit |
22
N/A
|
21
-5%
|
19
-8%
|
20
+5%
|
24
+21%
|
21
-14%
|
19
-6%
|
18
-10%
|
18
+2%
|
32
+77%
|
43
+36%
|
50
+16%
|
46
-9%
|
26
-43%
|
20
-21%
|
13
-38%
|
35
+178%
|
39
+9%
|
43
+12%
|
43
-2%
|
56
+32%
|
60
+7%
|
49
-20%
|
57
+18%
|
(14)
N/A
|
(25)
-77%
|
(3)
+88%
|
(4)
-20%
|
(294)
-8 059%
|
(275)
+7%
|
(291)
-6%
|
(275)
+6%
|
63
N/A
|
59
-6%
|
68
+15%
|
58
-15%
|
54
-7%
|
49
-10%
|
41
-15%
|
39
-6%
|
51
+31%
|
45
-12%
|
39
-12%
|
31
-20%
|
27
-12%
|
61
+120%
|
73
+20%
|
69
-4%
|
49
-30%
|
32
-34%
|
26
-20%
|
13
-50%
|
27
+112%
|
36
+32%
|
47
+30%
|
32
-32%
|
51
+62%
|
45
-11%
|
42
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
25
|
25
|
24
|
(15)
|
(21)
|
(20)
|
(25)
|
(25)
|
10
|
5
|
7
|
(32)
|
(22)
|
(19)
|
(19)
|
(15)
|
(7)
|
(7)
|
(3)
|
(15)
|
(7)
|
(11)
|
(28)
|
(47)
|
(50)
|
(49)
|
(54)
|
(118)
|
(208)
|
(205)
|
(204)
|
(22)
|
130
|
130
|
140
|
(4)
|
(12)
|
(14)
|
(16)
|
(26)
|
(26)
|
(29)
|
(30)
|
1
|
5
|
(25)
|
(34)
|
(52)
|
(48)
|
43
|
27
|
(84)
|
(118)
|
(124)
|
(26)
|
(52)
|
(33)
|
(32)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(13)
|
(12)
|
(13)
|
(12)
|
(11)
|
(14)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(21)
|
(22)
|
(28)
|
(30)
|
(27)
|
(26)
|
(20)
|
(104)
|
(191)
|
(191)
|
(195)
|
(9)
|
(9)
|
(7)
|
(2)
|
(8)
|
(10)
|
(9)
|
(8)
|
(5)
|
(9)
|
(9)
|
(9)
|
(5)
|
(10)
|
(9)
|
(14)
|
(9)
|
(10)
|
12
|
(10)
|
(0)
|
(11)
|
(14)
|
(16)
|
(16)
|
(13)
|
(13)
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
34
|
34
|
32
|
(7)
|
(12)
|
(9)
|
(12)
|
(14)
|
24
|
17
|
18
|
(18)
|
(10)
|
(6)
|
(8)
|
(1)
|
7
|
9
|
13
|
2
|
14
|
11
|
(0)
|
(17)
|
(23)
|
(23)
|
(34)
|
(10)
|
(18)
|
(14)
|
(9)
|
(11)
|
139
|
137
|
142
|
6
|
(3)
|
(5)
|
(8)
|
(17)
|
(17)
|
(20)
|
(21)
|
11
|
15
|
(13)
|
(19)
|
(39)
|
(38)
|
34
|
37
|
(81)
|
(107)
|
(111)
|
(6)
|
(36)
|
(20)
|
(20)
|
|
| Operating Income |
11
N/A
|
46
+332%
|
44
-4%
|
44
-1%
|
9
-79%
|
(1)
N/A
|
(1)
-43%
|
(8)
-670%
|
(7)
+5%
|
42
N/A
|
48
+15%
|
57
+19%
|
14
-76%
|
4
-70%
|
2
-59%
|
(7)
N/A
|
21
N/A
|
31
+51%
|
36
+16%
|
39
+7%
|
41
+6%
|
53
+29%
|
38
-29%
|
29
-24%
|
(62)
N/A
|
(75)
-22%
|
(52)
+31%
|
(57)
-11%
|
(411)
-617%
|
(483)
-17%
|
(496)
-3%
|
(480)
+3%
|
41
N/A
|
189
+359%
|
198
+5%
|
197
0%
|
50
-74%
|
36
-28%
|
28
-24%
|
23
-17%
|
25
+11%
|
19
-26%
|
11
-43%
|
1
-87%
|
29
+1 958%
|
65
+126%
|
48
-27%
|
36
-25%
|
(3)
N/A
|
(15)
-357%
|
69
N/A
|
40
-42%
|
(57)
N/A
|
(82)
-46%
|
(78)
+6%
|
6
N/A
|
(1)
N/A
|
13
N/A
|
10
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
1
|
1
|
1
|
14
|
6
|
8
|
13
|
19
|
1
|
(1)
|
(5)
|
6
|
(1)
|
(2)
|
(5)
|
3
|
(3)
|
(3)
|
(5)
|
(6)
|
(17)
|
(28)
|
(34)
|
(46)
|
(53)
|
(54)
|
(55)
|
(86)
|
(78)
|
(72)
|
(68)
|
(28)
|
(23)
|
(13)
|
(8)
|
0
|
(0)
|
(7)
|
(7)
|
(5)
|
(7)
|
(8)
|
6
|
(1)
|
0
|
33
|
50
|
(38)
|
(49)
|
(4)
|
(5)
|
(19)
|
(101)
|
(102)
|
(113)
|
(101)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
23
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
8
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(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
|
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 |
47
N/A
|
46
-2%
|
45
-4%
|
44
-1%
|
9
-81%
|
6
-36%
|
7
+22%
|
5
-25%
|
37
+636%
|
43
+16%
|
47
+11%
|
52
+9%
|
19
-63%
|
4
-82%
|
0
-91%
|
(11)
N/A
|
23
N/A
|
29
+22%
|
33
+16%
|
47
+43%
|
43
-9%
|
36
-16%
|
10
-73%
|
(10)
N/A
|
(108)
-938%
|
(128)
-18%
|
(106)
+17%
|
(112)
-5%
|
(584)
-422%
|
(561)
+4%
|
(568)
-1%
|
(548)
+4%
|
143
N/A
|
166
+16%
|
185
+12%
|
189
+2%
|
57
-70%
|
36
-37%
|
21
-42%
|
16
-24%
|
20
+26%
|
12
-42%
|
3
-75%
|
7
+146%
|
27
+286%
|
66
+139%
|
81
+23%
|
86
+6%
|
(41)
N/A
|
(64)
-55%
|
49
N/A
|
35
-28%
|
(83)
N/A
|
(183)
-121%
|
(179)
+2%
|
(107)
+40%
|
(102)
+5%
|
8
N/A
|
5
-37%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(14)
|
(13)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(12)
|
(16)
|
(8)
|
(4)
|
(2)
|
1
|
(5)
|
(7)
|
(9)
|
(7)
|
(13)
|
(12)
|
(6)
|
(5)
|
13
|
15
|
7
|
3
|
80
|
73
|
77
|
73
|
(35)
|
(33)
|
(44)
|
(42)
|
(25)
|
(23)
|
(12)
|
(10)
|
(2)
|
0
|
2
|
0
|
(2)
|
(7)
|
(15)
|
(16)
|
(8)
|
0
|
13
|
13
|
9
|
7
|
5
|
(1)
|
(3)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
35
|
34
|
31
|
31
|
0
|
(2)
|
(1)
|
(3)
|
30
|
34
|
35
|
36
|
11
|
(1)
|
(2)
|
(10)
|
18
|
22
|
24
|
41
|
30
|
24
|
4
|
(15)
|
(95)
|
(113)
|
(100)
|
(109)
|
(504)
|
(488)
|
(491)
|
(475)
|
108
|
133
|
141
|
147
|
32
|
13
|
9
|
5
|
19
|
12
|
5
|
8
|
26
|
59
|
66
|
70
|
(49)
|
(64)
|
62
|
48
|
(74)
|
(176)
|
(174)
|
(108)
|
(105)
|
6
|
4
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(3)
|
21
|
22
|
22
|
22
|
(4)
|
(9)
|
(13)
|
(15)
|
(11)
|
(7)
|
(5)
|
(2)
|
(11)
|
(12)
|
(13)
|
(11)
|
(10)
|
(9)
|
(3)
|
(5)
|
20
|
23
|
15
|
15
|
119
|
114
|
116
|
114
|
5
|
7
|
1
|
0
|
(15)
|
(17)
|
(10)
|
(8)
|
(11)
|
(9)
|
(8)
|
(6)
|
(7)
|
(13)
|
(9)
|
(9)
|
(5)
|
(1)
|
4
|
7
|
0
|
(2)
|
(4)
|
(3)
|
(7)
|
(6)
|
(5)
|
|
| Net Income (Common) |
30
N/A
|
30
N/A
|
28
-6%
|
28
N/A
|
22
-24%
|
20
-9%
|
21
+6%
|
19
-8%
|
26
+37%
|
25
-4%
|
22
-11%
|
21
-6%
|
0
-100%
|
(4)
N/A
|
(2)
+38%
|
(7)
-208%
|
8
N/A
|
10
+28%
|
11
+5%
|
28
+159%
|
14
-49%
|
10
-32%
|
(5)
N/A
|
(26)
-422%
|
(76)
-197%
|
(90)
-18%
|
(84)
+6%
|
(95)
-13%
|
(385)
-305%
|
(374)
+3%
|
(375)
0%
|
(361)
+4%
|
64
N/A
|
84
+30%
|
95
+14%
|
101
+7%
|
20
-80%
|
6
-69%
|
(0)
N/A
|
(3)
-663%
|
7
N/A
|
2
-65%
|
(3)
N/A
|
2
N/A
|
19
+886%
|
46
+146%
|
57
+25%
|
61
+6%
|
(54)
N/A
|
(64)
-18%
|
67
N/A
|
55
-18%
|
(74)
N/A
|
(179)
-142%
|
(178)
+0%
|
(111)
+38%
|
(112)
0%
|
(0)
+100%
|
(1)
-276%
|
|
| EPS (Diluted) |
0.68
N/A
|
0.68
N/A
|
0.64
-6%
|
0.64
N/A
|
0.49
-23%
|
0.45
-8%
|
0.48
+7%
|
0.44
-8%
|
0.6
+36%
|
0.57
-5%
|
0.5
-12%
|
0.47
-6%
|
0
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.16
-220%
|
0.17
N/A
|
0.24
+41%
|
0.26
+8%
|
0.64
+146%
|
0.32
-50%
|
0.22
-31%
|
-0.1
N/A
|
-0.54
-440%
|
-1.56
-189%
|
-1.74
-12%
|
-1.65
+5%
|
-1.85
-12%
|
-7.51
-306%
|
-7.3
+3%
|
-7.31
0%
|
-7.05
+4%
|
1.25
N/A
|
1.61
+29%
|
1.84
+14%
|
1.4
-24%
|
0.32
-77%
|
0.08
-75%
|
0
N/A
|
-0.04
N/A
|
0.1
N/A
|
0.03
-70%
|
-0.05
N/A
|
0.03
N/A
|
0.26
+767%
|
0.64
+146%
|
0.8
+25%
|
0.8
N/A
|
-0.74
N/A
|
-0.84
-14%
|
0.88
N/A
|
0.7
-20%
|
-0.96
N/A
|
-2.28
-137%
|
-2.28
N/A
|
-1.43
+37%
|
-1.43
N/A
|
0
N/A
|
-0.02
N/A
|
|