Suntar Eco-City Ltd
SGX:BKZ
Income Statement
Earnings Waterfall
Suntar Eco-City Ltd
Revenue
|
35.4m
CNY
|
Cost of Revenue
|
-34.3m
CNY
|
Gross Profit
|
1.1m
CNY
|
Operating Expenses
|
-3.7m
CNY
|
Operating Income
|
-2.5m
CNY
|
Other Expenses
|
3.1m
CNY
|
Net Income
|
586k
CNY
|
Income Statement
Suntar Eco-City Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
43
N/A
|
42
-2%
|
44
+4%
|
46
+6%
|
50
+8%
|
52
+5%
|
50
-5%
|
47
-6%
|
41
-12%
|
28
-31%
|
19
-34%
|
14
-27%
|
10
-25%
|
18
+81%
|
23
+26%
|
33
+41%
|
32
-2%
|
23
-27%
|
23
+1%
|
17
-27%
|
35
+104%
|
49
+39%
|
52
+8%
|
54
+4%
|
44
-19%
|
40
-10%
|
42
+5%
|
45
+7%
|
9
-80%
|
35
+285%
|
28
-19%
|
37
+33%
|
3
-91%
|
35
+971%
|
22
-36%
|
18
-17%
|
11
-41%
|
6
-45%
|
16
+168%
|
25
+60%
|
35
+40%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(40)
|
(42)
|
(44)
|
(47)
|
(49)
|
(47)
|
(45)
|
(43)
|
(30)
|
(23)
|
(18)
|
(10)
|
(18)
|
(21)
|
(29)
|
(30)
|
(21)
|
(21)
|
(14)
|
(27)
|
(38)
|
(42)
|
(45)
|
(40)
|
(37)
|
(39)
|
(42)
|
(8)
|
(32)
|
(27)
|
(40)
|
(2)
|
(36)
|
(22)
|
(18)
|
(10)
|
(6)
|
(15)
|
(24)
|
(34)
|
|
Gross Profit |
2
N/A
|
2
-12%
|
2
-5%
|
3
+38%
|
3
+27%
|
3
-10%
|
3
-16%
|
2
-33%
|
(2)
N/A
|
(2)
-3%
|
(4)
-78%
|
(4)
-1%
|
(0)
+97%
|
0
N/A
|
2
+995%
|
3
+64%
|
2
-34%
|
2
-19%
|
3
+36%
|
3
+21%
|
8
+174%
|
10
+22%
|
10
+3%
|
9
-11%
|
4
-55%
|
3
-23%
|
3
-21%
|
3
+3%
|
1
-69%
|
3
+231%
|
1
-76%
|
(3)
N/A
|
1
N/A
|
(1)
N/A
|
1
N/A
|
1
+10%
|
0
-28%
|
0
-15%
|
1
+111%
|
1
+29%
|
1
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(7)
|
(7)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
3
|
4
|
7
|
5
|
(8)
|
(10)
|
(12)
|
(11)
|
(7)
|
(7)
|
(8)
|
(8)
|
(5)
|
(6)
|
(5)
|
(5)
|
(10)
|
(22)
|
(22)
|
(23)
|
(2)
|
(8)
|
(8)
|
(2)
|
(0)
|
3
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(4)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(5)
|
(7)
|
(10)
|
(10)
|
(12)
|
(11)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(12)
|
(12)
|
(13)
|
(14)
|
(4)
|
(12)
|
(11)
|
(11)
|
(3)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Other Operating Expenses |
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
4
|
2
|
(9)
|
(9)
|
(9)
|
2
|
4
|
4
|
10
|
3
|
11
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
0
|
|
Operating Income |
(4)
N/A
|
(5)
-11%
|
(5)
-14%
|
(1)
+74%
|
(1)
+11%
|
(3)
-131%
|
(5)
-68%
|
(6)
-27%
|
1
N/A
|
2
+53%
|
3
+30%
|
1
-58%
|
(8)
N/A
|
(10)
-20%
|
(10)
+3%
|
(8)
+21%
|
(5)
+42%
|
(5)
-20%
|
(6)
-6%
|
(5)
+14%
|
3
N/A
|
4
+25%
|
5
+33%
|
4
-22%
|
(6)
N/A
|
(19)
-229%
|
(20)
-7%
|
(20)
-3%
|
(1)
+93%
|
(5)
-260%
|
(7)
-37%
|
(4)
+42%
|
1
N/A
|
2
+269%
|
(0)
N/A
|
(1)
-3 044%
|
(2)
-154%
|
(2)
-11%
|
(3)
-40%
|
(3)
+9%
|
(3)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
4
|
4
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-11%
|
(5)
-14%
|
(1)
+74%
|
(1)
+11%
|
(3)
-131%
|
(5)
-68%
|
(6)
-27%
|
1
N/A
|
2
+94%
|
3
+51%
|
2
-40%
|
(8)
N/A
|
(9)
-3%
|
(8)
+3%
|
(7)
+23%
|
(5)
+30%
|
(5)
-20%
|
(5)
-1%
|
(5)
+10%
|
1
N/A
|
4
+191%
|
5
+33%
|
4
-22%
|
(17)
N/A
|
(19)
-10%
|
(20)
-7%
|
(20)
-3%
|
(1)
+93%
|
(5)
-260%
|
(7)
-37%
|
(4)
+42%
|
1
N/A
|
3
+375%
|
1
-75%
|
0
-37%
|
0
-77%
|
0
+42%
|
0
+217%
|
1
+186%
|
1
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(5)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(0)
|
0
|
1
|
0
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
1
|
3
|
5
|
3
|
(17)
|
(19)
|
(20)
|
(21)
|
(1)
|
(5)
|
(7)
|
(4)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-12%
|
(5)
-15%
|
(1)
+80%
|
(1)
-23%
|
(3)
-131%
|
(5)
-68%
|
(6)
-27%
|
(0)
+93%
|
0
N/A
|
1
+219%
|
0
-82%
|
(8)
N/A
|
(9)
-3%
|
(8)
+3%
|
(7)
+22%
|
(5)
+30%
|
(5)
-19%
|
(6)
-1%
|
(5)
+11%
|
1
N/A
|
3
+336%
|
5
+36%
|
3
-25%
|
(17)
N/A
|
(19)
-10%
|
(20)
-7%
|
(21)
-4%
|
(13)
+37%
|
(17)
-30%
|
(19)
-11%
|
(16)
+16%
|
0
N/A
|
2
+7 181%
|
0
-94%
|
0
-96%
|
0
+1 580%
|
0
+88%
|
0
+194%
|
1
+149%
|
1
-49%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.08
-14%
|
-0.09
-13%
|
-0.02
+78%
|
-0.02
N/A
|
-0.05
-150%
|
-0.08
-60%
|
-0.1
-25%
|
-0.01
+90%
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
-0.13
N/A
|
-0.14
-8%
|
-0.14
N/A
|
-0.11
+21%
|
-0.07
+36%
|
-0.09
-29%
|
-0.09
N/A
|
-0.08
+11%
|
0.01
N/A
|
0.05
+400%
|
0.07
+40%
|
0.05
-29%
|
-0.28
N/A
|
-0.3
-7%
|
-0.32
-7%
|
-0.33
-3%
|
-0.21
+36%
|
-0.27
-29%
|
-0.3
-11%
|
-0.25
+17%
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|