Anchun International Holdings Ltd
SGX:BTX
Income Statement
Earnings Waterfall
Anchun International Holdings Ltd
Income Statement
Anchun International Holdings Ltd
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
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
|
|
| Revenue |
295
N/A
|
258
-13%
|
247
-4%
|
301
+22%
|
358
+19%
|
315
-12%
|
273
-13%
|
220
-19%
|
130
-41%
|
141
+9%
|
127
-10%
|
129
+1%
|
126
-3%
|
132
+5%
|
158
+19%
|
132
-16%
|
134
+1%
|
111
-18%
|
98
-12%
|
120
+23%
|
129
+8%
|
136
+5%
|
138
+1%
|
125
-9%
|
124
-1%
|
118
-4%
|
105
-12%
|
110
+5%
|
79
-28%
|
70
-11%
|
66
-6%
|
62
-5%
|
65
+5%
|
72
+11%
|
91
+26%
|
92
+1%
|
111
+21%
|
115
+3%
|
137
+19%
|
164
+20%
|
171
+5%
|
138
-19%
|
94
-32%
|
80
-14%
|
109
+36%
|
164
+51%
|
183
+11%
|
175
-4%
|
134
-24%
|
126
-6%
|
177
+41%
|
182
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(176)
|
(139)
|
(126)
|
(159)
|
(193)
|
(182)
|
(171)
|
(141)
|
(89)
|
(104)
|
(93)
|
(96)
|
(96)
|
(91)
|
(106)
|
(86)
|
(86)
|
(70)
|
(60)
|
(70)
|
(76)
|
(78)
|
(82)
|
(76)
|
(73)
|
(75)
|
(68)
|
(70)
|
(51)
|
(44)
|
(42)
|
(45)
|
(59)
|
(65)
|
(81)
|
(84)
|
(87)
|
(91)
|
(108)
|
(123)
|
(137)
|
(108)
|
(75)
|
(64)
|
(78)
|
(119)
|
(129)
|
(126)
|
(103)
|
(100)
|
(136)
|
(135)
|
|
| Gross Profit |
119
N/A
|
119
+0%
|
122
+2%
|
142
+17%
|
166
+16%
|
133
-20%
|
103
-23%
|
80
-22%
|
41
-49%
|
37
-10%
|
35
-5%
|
33
-5%
|
30
-10%
|
41
+38%
|
51
+26%
|
46
-10%
|
48
+3%
|
41
-14%
|
38
-7%
|
49
+31%
|
53
+8%
|
58
+8%
|
56
-2%
|
49
-13%
|
51
+5%
|
43
-15%
|
36
-16%
|
40
+11%
|
28
-31%
|
26
-7%
|
24
-8%
|
17
-30%
|
7
-58%
|
7
+7%
|
11
+42%
|
8
-21%
|
24
+194%
|
24
0%
|
28
+16%
|
41
+44%
|
34
-15%
|
30
-13%
|
19
-35%
|
17
-13%
|
31
+84%
|
45
+45%
|
53
+19%
|
49
-8%
|
31
-37%
|
26
-16%
|
41
+59%
|
48
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(37)
|
(44)
|
(47)
|
(49)
|
(51)
|
(49)
|
(49)
|
(44)
|
(62)
|
(67)
|
(71)
|
(62)
|
(62)
|
(59)
|
(56)
|
(44)
|
(48)
|
(51)
|
(53)
|
(52)
|
(57)
|
(57)
|
(60)
|
(48)
|
(54)
|
(52)
|
(47)
|
(46)
|
(49)
|
(45)
|
(43)
|
(51)
|
(50)
|
(51)
|
(44)
|
(38)
|
(21)
|
(19)
|
(26)
|
(32)
|
(29)
|
(34)
|
(39)
|
(42)
|
(38)
|
(33)
|
(35)
|
(37)
|
(39)
|
(35)
|
(32)
|
|
| Selling, General & Administrative |
(31)
|
(37)
|
(44)
|
(48)
|
(54)
|
(51)
|
(49)
|
(49)
|
(54)
|
(61)
|
(65)
|
(69)
|
(66)
|
(55)
|
(52)
|
(48)
|
(44)
|
(43)
|
(44)
|
(44)
|
(48)
|
(48)
|
(48)
|
(49)
|
(45)
|
(47)
|
(45)
|
(43)
|
(42)
|
(40)
|
(36)
|
(34)
|
(46)
|
(45)
|
(46)
|
(46)
|
(32)
|
(19)
|
(17)
|
(17)
|
(25)
|
(25)
|
(25)
|
(29)
|
(28)
|
(26)
|
(26)
|
(27)
|
(29)
|
(29)
|
(28)
|
(27)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(5)
|
(7)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(7)
|
(7)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(8)
|
(10)
|
(13)
|
(11)
|
(7)
|
(8)
|
(8)
|
(10)
|
(7)
|
(5)
|
|
| 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
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
4
|
(7)
|
(7)
|
(7)
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
(0)
|
6
|
0
|
0
|
(1)
|
1
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
0
|
8
|
(0)
|
7
|
7
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
88
N/A
|
82
-7%
|
78
-5%
|
95
+22%
|
117
+23%
|
82
-30%
|
54
-34%
|
30
-43%
|
(3)
N/A
|
(26)
-700%
|
(32)
-25%
|
(38)
-19%
|
(32)
+15%
|
(22)
+33%
|
(7)
+66%
|
(10)
-38%
|
3
N/A
|
(7)
N/A
|
(13)
-93%
|
(4)
+73%
|
1
N/A
|
1
-27%
|
(1)
N/A
|
(11)
-1 750%
|
3
N/A
|
(11)
N/A
|
(16)
-39%
|
(7)
+57%
|
(18)
-161%
|
(23)
-29%
|
(22)
+7%
|
(26)
-20%
|
(44)
-68%
|
(43)
+3%
|
(41)
+5%
|
(35)
+12%
|
(14)
+61%
|
4
N/A
|
10
+154%
|
14
+51%
|
3
-81%
|
1
-80%
|
(14)
N/A
|
(22)
-56%
|
(10)
+53%
|
7
N/A
|
20
+171%
|
14
-31%
|
(6)
N/A
|
(13)
-114%
|
7
N/A
|
16
+141%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
1
|
3
|
1
|
10
|
16
|
13
|
2
|
14
|
14
|
16
|
2
|
10
|
7
|
6
|
2
|
9
|
9
|
9
|
3
|
8
|
10
|
18
|
(1)
|
15
|
12
|
3
|
(1)
|
5
|
6
|
6
|
6
|
9
|
12
|
14
|
12
|
2
|
(0)
|
(1)
|
7
|
8
|
5
|
7
|
6
|
7
|
9
|
10
|
7
|
8
|
9
|
11
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
12
|
0
|
(0)
|
1
|
1
|
(7)
|
(3)
|
3
|
2
|
1
|
1
|
(1)
|
1
|
3
|
(4)
|
(7)
|
|
| Total Other Income |
(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)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
88
N/A
|
83
-7%
|
79
-4%
|
98
+23%
|
117
+20%
|
92
-22%
|
69
-25%
|
44
-37%
|
3
-94%
|
(11)
N/A
|
(19)
-64%
|
(22)
-19%
|
(25)
-14%
|
(11)
+55%
|
(1)
+94%
|
(4)
-457%
|
5
N/A
|
3
-51%
|
(5)
N/A
|
6
N/A
|
7
+24%
|
8
+23%
|
10
+13%
|
7
-31%
|
11
+66%
|
3
-69%
|
(4)
N/A
|
(4)
+10%
|
(19)
-405%
|
(18)
+1%
|
(16)
+12%
|
(20)
-22%
|
(38)
-93%
|
(33)
+12%
|
(28)
+15%
|
(22)
+23%
|
10
N/A
|
6
-40%
|
9
+56%
|
14
+49%
|
11
-18%
|
2
-82%
|
(11)
N/A
|
(12)
-6%
|
(2)
+80%
|
15
N/A
|
30
+107%
|
24
-22%
|
2
-91%
|
(2)
N/A
|
11
N/A
|
20
+72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(12)
|
(13)
|
(16)
|
(24)
|
(20)
|
(17)
|
(14)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
0
|
1
|
2
|
3
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
75
|
71
|
67
|
82
|
94
|
71
|
52
|
30
|
1
|
(12)
|
(18)
|
(21)
|
(25)
|
(12)
|
(1)
|
(3)
|
7
|
5
|
(3)
|
6
|
5
|
7
|
8
|
5
|
9
|
2
|
(5)
|
(5)
|
(19)
|
(18)
|
(16)
|
(20)
|
(38)
|
(33)
|
(28)
|
(22)
|
10
|
7
|
10
|
14
|
12
|
2
|
(11)
|
(12)
|
(2)
|
15
|
30
|
24
|
2
|
(2)
|
11
|
19
|
|
| Net Income (Common) |
75
N/A
|
71
-6%
|
67
-6%
|
82
+23%
|
94
+14%
|
71
-24%
|
52
-27%
|
30
-42%
|
1
-95%
|
(12)
N/A
|
(18)
-51%
|
(21)
-15%
|
(25)
-19%
|
(12)
+52%
|
(1)
+95%
|
(3)
-450%
|
7
N/A
|
5
-28%
|
(3)
N/A
|
6
N/A
|
5
-10%
|
7
+28%
|
8
+15%
|
5
-31%
|
9
+67%
|
2
-81%
|
(5)
N/A
|
(5)
+17%
|
(19)
-317%
|
(18)
+2%
|
(16)
+11%
|
(20)
-21%
|
(38)
-92%
|
(33)
+12%
|
(28)
+15%
|
(22)
+24%
|
10
N/A
|
7
-37%
|
10
+50%
|
14
+38%
|
12
-14%
|
2
-79%
|
(11)
N/A
|
(12)
-6%
|
(2)
+83%
|
15
N/A
|
30
+108%
|
24
-21%
|
2
-90%
|
(2)
N/A
|
11
N/A
|
19
+75%
|
|
| EPS (Diluted) |
10.16
N/A
|
2.29
-77%
|
1.34
-41%
|
2.05
+53%
|
3.05
+49%
|
1.4
-54%
|
1.02
-27%
|
0.59
-42%
|
0.03
-95%
|
-0.24
N/A
|
-0.36
-50%
|
-0.41
-14%
|
-0.49
-20%
|
-0.23
+53%
|
-0.01
+96%
|
-0.06
-500%
|
0.14
N/A
|
0.1
-29%
|
-0.05
N/A
|
0.12
N/A
|
0.1
-17%
|
0.14
+40%
|
0.16
+14%
|
0.11
-31%
|
0.17
+55%
|
0.04
-76%
|
-0.1
N/A
|
-0.08
+20%
|
-0.37
-362%
|
-0.36
+3%
|
-0.32
+11%
|
-0.39
-22%
|
-0.76
-95%
|
-0.66
+13%
|
-0.56
+15%
|
-0.43
+23%
|
0.21
N/A
|
0.13
-38%
|
0.2
+54%
|
0.27
+35%
|
0.23
-15%
|
0.04
-83%
|
-0.23
N/A
|
-0.25
-9%
|
-0.04
+84%
|
0.3
N/A
|
0.63
+110%
|
0.5
-21%
|
0.05
-90%
|
-0.04
N/A
|
0.23
N/A
|
0.41
+78%
|
|