China Shenshan Orchard Holdings Co Ltd
SGX:BKV
Income Statement
Earnings Waterfall
China Shenshan Orchard Holdings Co Ltd
Income Statement
China Shenshan Orchard Holdings Co Ltd
| Jun-2008 | Sep-2008 | 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
717
N/A
|
749
+4%
|
766
+2%
|
732
-4%
|
703
-4%
|
655
-7%
|
633
-3%
|
654
+3%
|
780
+19%
|
866
+11%
|
1 098
+27%
|
1 412
+29%
|
1 426
+1%
|
1 458
+2%
|
1 555
+7%
|
1 631
+5%
|
1 827
+12%
|
1 991
+9%
|
2 189
+10%
|
2 237
+2%
|
2 406
+8%
|
2 389
-1%
|
2 054
-14%
|
1 767
-14%
|
1 451
-18%
|
1 269
-13%
|
1 098
-13%
|
996
-9%
|
863
-13%
|
820
-5%
|
847
+3%
|
876
+3%
|
865
-1%
|
872
+1%
|
803
-8%
|
574
-29%
|
465
-19%
|
314
-32%
|
148
-53%
|
154
+4%
|
149
-3%
|
148
0%
|
144
-3%
|
121
-16%
|
140
+15%
|
145
+4%
|
140
-3%
|
113
-19%
|
149
+32%
|
107
-28%
|
111
+4%
|
111
N/A
|
85
-24%
|
85
N/A
|
73
-14%
|
73
N/A
|
19
-74%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(455)
|
(482)
|
(502)
|
(489)
|
(476)
|
(451)
|
(440)
|
(454)
|
(529)
|
(582)
|
(731)
|
(913)
|
(913)
|
(920)
|
(964)
|
(1 005)
|
(1 142)
|
(1 238)
|
(1 349)
|
(1 352)
|
(1 422)
|
(1 417)
|
(1 232)
|
(1 100)
|
(928)
|
(856)
|
(761)
|
(706)
|
(650)
|
(592)
|
(593)
|
(601)
|
(564)
|
(570)
|
(534)
|
(378)
|
(343)
|
(243)
|
(126)
|
(126)
|
(107)
|
(104)
|
(102)
|
(90)
|
(91)
|
(92)
|
(91)
|
(69)
|
(90)
|
(66)
|
(96)
|
(96)
|
(74)
|
(74)
|
(63)
|
(63)
|
(17)
|
|
| Gross Profit |
263
N/A
|
267
+2%
|
264
-1%
|
244
-8%
|
227
-7%
|
205
-10%
|
193
-6%
|
200
+3%
|
251
+26%
|
284
+13%
|
368
+30%
|
499
+36%
|
513
+3%
|
538
+5%
|
591
+10%
|
626
+6%
|
684
+9%
|
752
+10%
|
840
+12%
|
885
+5%
|
984
+11%
|
972
-1%
|
822
-15%
|
667
-19%
|
523
-22%
|
413
-21%
|
337
-18%
|
290
-14%
|
213
-26%
|
228
+7%
|
254
+11%
|
275
+8%
|
301
+9%
|
301
+0%
|
270
-10%
|
196
-27%
|
121
-38%
|
71
-41%
|
22
-69%
|
28
+28%
|
42
+49%
|
44
+6%
|
42
-4%
|
31
-27%
|
48
+56%
|
53
+9%
|
50
-6%
|
44
-12%
|
60
+37%
|
41
-31%
|
15
-64%
|
15
N/A
|
11
-26%
|
11
N/A
|
10
-8%
|
10
N/A
|
2
-77%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(117)
|
(118)
|
(115)
|
(105)
|
(95)
|
(83)
|
(84)
|
(93)
|
(217)
|
(255)
|
(319)
|
(263)
|
(259)
|
(275)
|
(330)
|
(386)
|
(415)
|
(438)
|
(447)
|
(467)
|
(486)
|
(510)
|
(476)
|
(437)
|
(391)
|
(326)
|
(288)
|
(248)
|
(782)
|
(810)
|
(836)
|
(293)
|
(292)
|
(266)
|
(214)
|
(184)
|
(190)
|
(150)
|
(131)
|
(131)
|
(132)
|
(255)
|
(263)
|
(110)
|
(109)
|
(107)
|
(108)
|
(158)
|
(112)
|
(62)
|
11
|
(59)
|
3
|
(64)
|
(4)
|
(88)
|
|
| Selling, General & Administrative |
(104)
|
(108)
|
(110)
|
(106)
|
(102)
|
(98)
|
(88)
|
(88)
|
(109)
|
(128)
|
(165)
|
(221)
|
(255)
|
(262)
|
(279)
|
(344)
|
(388)
|
(421)
|
(445)
|
(427)
|
(442)
|
(473)
|
(498)
|
(479)
|
(439)
|
(396)
|
(329)
|
(291)
|
(253)
|
(241)
|
(269)
|
(295)
|
(295)
|
(295)
|
(269)
|
(217)
|
(163)
|
(138)
|
(97)
|
(77)
|
(96)
|
(98)
|
(98)
|
(107)
|
(115)
|
(113)
|
(111)
|
(109)
|
(161)
|
(117)
|
(40)
|
(61)
|
(28)
|
(35)
|
(30)
|
(34)
|
(46)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(30)
|
0
|
(29)
|
0
|
(43)
|
|
| Other Operating Expenses |
(6)
|
(9)
|
(9)
|
(8)
|
(3)
|
3
|
4
|
4
|
16
|
(89)
|
(89)
|
(98)
|
(8)
|
4
|
4
|
14
|
2
|
6
|
6
|
(21)
|
(26)
|
(12)
|
(13)
|
3
|
2
|
5
|
4
|
3
|
5
|
(542)
|
(542)
|
(542)
|
3
|
3
|
3
|
2
|
(21)
|
(53)
|
(53)
|
(53)
|
(34)
|
(34)
|
(157)
|
(156)
|
5
|
5
|
6
|
1
|
3
|
5
|
(7)
|
72
|
(1)
|
39
|
(5)
|
29
|
0
|
|
| Operating Income |
152
N/A
|
150
-1%
|
146
-3%
|
129
-12%
|
121
-6%
|
110
-9%
|
110
0%
|
116
+5%
|
158
+37%
|
66
-58%
|
113
+70%
|
180
+59%
|
250
+39%
|
280
+12%
|
316
+13%
|
296
-7%
|
298
+1%
|
337
+13%
|
402
+19%
|
437
+9%
|
517
+18%
|
486
-6%
|
312
-36%
|
191
-39%
|
87
-55%
|
21
-76%
|
11
-49%
|
2
-81%
|
(35)
N/A
|
(554)
-1 480%
|
(556)
0%
|
(561)
-1%
|
8
N/A
|
9
+3%
|
3
-63%
|
(19)
N/A
|
(63)
-240%
|
(119)
-90%
|
(128)
-7%
|
(103)
+20%
|
(89)
+13%
|
(88)
+1%
|
(213)
-142%
|
(232)
-9%
|
(62)
+73%
|
(56)
+10%
|
(57)
-2%
|
(65)
-13%
|
(98)
-52%
|
(71)
+28%
|
(47)
+34%
|
26
N/A
|
(48)
N/A
|
14
N/A
|
(54)
N/A
|
6
N/A
|
(86)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(2)
|
(1)
|
(1)
|
(106)
|
(13)
|
(22)
|
(23)
|
(19)
|
(20)
|
(10)
|
(11)
|
2
|
0
|
2
|
6
|
7
|
4
|
0
|
(3)
|
(2)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(7)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(123)
|
(123)
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
101
|
0
|
68
|
0
|
60
|
0
|
(19)
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
151
N/A
|
148
-2%
|
144
-3%
|
127
-12%
|
122
-4%
|
108
-11%
|
109
+0%
|
115
+6%
|
52
-55%
|
54
+2%
|
90
+69%
|
157
+73%
|
231
+47%
|
260
+13%
|
307
+18%
|
285
-7%
|
300
+5%
|
338
+13%
|
404
+20%
|
455
+13%
|
535
+18%
|
490
-8%
|
312
-36%
|
188
-40%
|
85
-55%
|
14
-83%
|
4
-74%
|
(4)
N/A
|
(588)
-13 580%
|
(560)
+5%
|
(562)
0%
|
(567)
-1%
|
4
N/A
|
5
+18%
|
0
-98%
|
(22)
N/A
|
(98)
-349%
|
(124)
-26%
|
(135)
-9%
|
(109)
+19%
|
(218)
-100%
|
(218)
+0%
|
(219)
-1%
|
(238)
-9%
|
(69)
+71%
|
(62)
+10%
|
(63)
-2%
|
(75)
-18%
|
(108)
-45%
|
(78)
+28%
|
54
N/A
|
26
-52%
|
20
-22%
|
14
-29%
|
5
-62%
|
6
+5%
|
(105)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(14)
|
(20)
|
(19)
|
(17)
|
(15)
|
(15)
|
(16)
|
(27)
|
(31)
|
(43)
|
(67)
|
(63)
|
(69)
|
(82)
|
(73)
|
(82)
|
(92)
|
(109)
|
(120)
|
(146)
|
(134)
|
(90)
|
(60)
|
(41)
|
(30)
|
(26)
|
(24)
|
27
|
27
|
27
|
27
|
(15)
|
(18)
|
(20)
|
(20)
|
(14)
|
(11)
|
(9)
|
(10)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
3
|
6
|
4
|
4
|
5
|
5
|
5
|
|
| Income from Continuing Operations |
141
|
134
|
124
|
108
|
105
|
93
|
94
|
99
|
25
|
23
|
48
|
90
|
168
|
191
|
225
|
212
|
218
|
245
|
295
|
335
|
390
|
356
|
222
|
127
|
44
|
(16)
|
(22)
|
(28)
|
(561)
|
(533)
|
(536)
|
(540)
|
(11)
|
(14)
|
(20)
|
(42)
|
(112)
|
(135)
|
(144)
|
(120)
|
(222)
|
(221)
|
(223)
|
(241)
|
(69)
|
(62)
|
(64)
|
(74)
|
(107)
|
(78)
|
57
|
32
|
24
|
18
|
10
|
11
|
(99)
|
|
| Net Income (Common) |
141
N/A
|
134
-5%
|
124
-8%
|
108
-13%
|
105
-3%
|
93
-11%
|
94
+1%
|
99
+6%
|
25
-75%
|
23
-10%
|
48
+112%
|
90
+88%
|
168
+87%
|
191
+14%
|
225
+18%
|
212
-6%
|
218
+3%
|
245
+13%
|
295
+20%
|
335
+14%
|
390
+16%
|
356
-9%
|
222
-38%
|
127
-43%
|
44
-65%
|
(16)
N/A
|
(22)
-40%
|
(28)
-26%
|
(561)
-1 919%
|
(533)
+5%
|
(536)
-1%
|
(540)
-1%
|
(11)
+98%
|
(14)
-27%
|
(20)
-47%
|
(42)
-113%
|
(112)
-166%
|
(135)
-20%
|
(144)
-7%
|
(120)
+17%
|
(222)
-85%
|
(221)
+0%
|
(223)
-1%
|
(241)
-8%
|
(69)
+71%
|
(62)
+10%
|
(64)
-2%
|
(74)
-16%
|
(107)
-45%
|
(78)
+28%
|
92
N/A
|
67
-28%
|
24
-63%
|
18
-24%
|
10
-44%
|
11
+3%
|
(99)
N/A
|
|
| EPS (Diluted) |
2.81
N/A
|
2.5
-11%
|
1.97
-21%
|
1.72
-13%
|
1.74
+1%
|
1.48
-15%
|
1.49
+1%
|
1.58
+6%
|
0.37
-77%
|
0.34
-8%
|
0.67
+97%
|
1.19
+78%
|
2.22
+87%
|
2.39
+8%
|
2.81
+18%
|
2.65
-6%
|
2.73
+3%
|
3.07
+12%
|
3.69
+20%
|
4.19
+14%
|
4.88
+16%
|
4.45
-9%
|
2.78
-38%
|
1.59
-43%
|
0.55
-65%
|
-0.2
N/A
|
-0.28
-40%
|
-0.35
-25%
|
-7.03
-1 909%
|
-6.67
+5%
|
-6.71
-1%
|
-6.76
-1%
|
-0.13
+98%
|
-0.17
-31%
|
-0.25
-47%
|
-0.53
-112%
|
-1.41
-166%
|
-1.68
-19%
|
-1.8
-7%
|
-1.5
+17%
|
-2.78
-85%
|
-2.77
+0%
|
-2.79
-1%
|
-3.02
-8%
|
-0.87
+71%
|
-0.78
+10%
|
-0.8
-3%
|
-0.93
-16%
|
-1.35
-45%
|
-0.98
+27%
|
1.15
N/A
|
0.83
-28%
|
0.31
-63%
|
0.23
-26%
|
0.13
-43%
|
0.14
+8%
|
-1.25
N/A
|
|