Zheneng Jinjiang Environment Holding Co Ltd
SGX:BWM
Income Statement
Earnings Waterfall
Zheneng Jinjiang Environment Holding Co Ltd
Income Statement
Zheneng Jinjiang Environment Holding Co Ltd
| 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 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
160
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
307
|
0
|
355
|
0
|
0
|
362
|
0
|
0
|
0
|
417
|
0
|
397
|
0
|
439
|
0
|
|
| Revenue |
2 140
N/A
|
2 340
+9%
|
2 629
+12%
|
2 632
+0%
|
2 834
+8%
|
2 935
+4%
|
2 857
-3%
|
2 715
-5%
|
2 912
+7%
|
2 874
-1%
|
2 967
+3%
|
3 031
+2%
|
2 973
-2%
|
3 229
+9%
|
3 282
+2%
|
3 878
+18%
|
3 700
-5%
|
3 085
-17%
|
3 242
+5%
|
4 033
+24%
|
4 101
+2%
|
5 718
+39%
|
5 076
-11%
|
5 257
+4%
|
4 074
-23%
|
4 227
+4%
|
3 750
-11%
|
3 570
-5%
|
3 731
+5%
|
3 800
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 296)
|
(1 444)
|
(1 604)
|
(1 582)
|
(1 730)
|
(1 798)
|
(1 851)
|
(1 680)
|
(1 905)
|
(1 822)
|
(1 814)
|
(1 988)
|
(1 924)
|
(2 213)
|
(2 283)
|
(2 928)
|
(2 790)
|
(2 192)
|
(2 330)
|
(2 888)
|
(3 055)
|
(4 189)
|
(3 778)
|
(3 904)
|
(2 916)
|
(3 000)
|
(2 620)
|
(2 388)
|
(2 396)
|
(2 342)
|
|
| Gross Profit |
844
N/A
|
897
+6%
|
1 026
+14%
|
1 049
+2%
|
1 105
+5%
|
1 137
+3%
|
1 007
-11%
|
1 035
+3%
|
1 008
-3%
|
1 053
+4%
|
1 154
+10%
|
1 043
-10%
|
1 049
+1%
|
1 016
-3%
|
999
-2%
|
950
-5%
|
910
-4%
|
892
-2%
|
913
+2%
|
1 144
+25%
|
1 046
-9%
|
1 529
+46%
|
1 299
-15%
|
1 353
+4%
|
1 158
-14%
|
1 227
+6%
|
1 131
-8%
|
1 181
+4%
|
1 335
+13%
|
1 458
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(12)
|
(47)
|
(60)
|
(80)
|
(94)
|
(102)
|
(87)
|
(46)
|
(112)
|
(2)
|
(175)
|
27
|
9
|
(168)
|
(226)
|
(362)
|
(172)
|
(173)
|
(207)
|
(134)
|
(119)
|
(228)
|
(362)
|
(83)
|
(159)
|
(201)
|
(237)
|
(75)
|
(67)
|
|
| Selling, General & Administrative |
(161)
|
(164)
|
(196)
|
(237)
|
(250)
|
(263)
|
(275)
|
(204)
|
(223)
|
(224)
|
(222)
|
(259)
|
(257)
|
(263)
|
(264)
|
(304)
|
(313)
|
(253)
|
(251)
|
(312)
|
(233)
|
(342)
|
(287)
|
(287)
|
(248)
|
(256)
|
(269)
|
(281)
|
(250)
|
(255)
|
|
| Other Operating Expenses |
136
|
152
|
149
|
177
|
171
|
169
|
172
|
117
|
177
|
112
|
220
|
84
|
284
|
272
|
96
|
78
|
(49)
|
80
|
79
|
106
|
100
|
223
|
58
|
(75)
|
165
|
97
|
68
|
44
|
176
|
188
|
|
| Operating Income |
819
N/A
|
885
+8%
|
979
+11%
|
989
+1%
|
1 025
+4%
|
1 043
+2%
|
905
-13%
|
948
+5%
|
961
+1%
|
941
-2%
|
1 152
+22%
|
868
-25%
|
1 076
+24%
|
1 025
-5%
|
832
-19%
|
724
-13%
|
548
-24%
|
720
+31%
|
740
+3%
|
938
+27%
|
912
-3%
|
1 410
+55%
|
1 070
-24%
|
992
-7%
|
1 074
+8%
|
1 068
-1%
|
930
-13%
|
945
+2%
|
1 261
+33%
|
1 390
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(135)
|
(140)
|
(145)
|
(156)
|
(161)
|
(159)
|
(155)
|
(197)
|
(178)
|
(262)
|
(340)
|
(304)
|
(320)
|
(307)
|
(330)
|
(307)
|
(412)
|
(198)
|
(144)
|
(252)
|
(337)
|
(592)
|
(499)
|
(512)
|
(588)
|
(390)
|
(471)
|
(515)
|
(412)
|
(426)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
(3)
|
62
|
69
|
0
|
76
|
11
|
184
|
0
|
0
|
65
|
(110)
|
0
|
(44)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
(0)
|
0
|
2
|
(32)
|
(19)
|
(0)
|
|
| 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
|
|
| Pre-Tax Income |
685
N/A
|
745
+9%
|
834
+12%
|
830
0%
|
864
+4%
|
881
+2%
|
812
-8%
|
819
+1%
|
783
-4%
|
755
-4%
|
823
+9%
|
748
-9%
|
756
+1%
|
717
-5%
|
567
-21%
|
306
-46%
|
137
-55%
|
478
+250%
|
596
+25%
|
685
+15%
|
577
-16%
|
818
+42%
|
571
-30%
|
480
-16%
|
486
+1%
|
678
+39%
|
460
-32%
|
398
-14%
|
830
+109%
|
964
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(210)
|
(239)
|
(264)
|
(240)
|
(250)
|
(256)
|
(235)
|
(227)
|
(215)
|
(203)
|
(236)
|
(174)
|
(177)
|
(136)
|
(106)
|
(142)
|
(124)
|
(147)
|
(173)
|
(194)
|
(130)
|
(189)
|
(151)
|
(167)
|
(141)
|
(154)
|
(155)
|
(165)
|
(208)
|
(214)
|
|
| Income from Continuing Operations |
475
|
506
|
570
|
590
|
613
|
625
|
577
|
592
|
568
|
552
|
587
|
575
|
579
|
581
|
461
|
164
|
12
|
330
|
423
|
491
|
447
|
630
|
420
|
313
|
345
|
524
|
306
|
233
|
621
|
751
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(8)
|
8
|
11
|
14
|
23
|
9
|
7
|
4
|
(3)
|
(10)
|
(11)
|
(12)
|
(16)
|
(11)
|
(12)
|
(4)
|
(3)
|
(6)
|
(14)
|
(21)
|
(17)
|
(21)
|
(20)
|
(26)
|
(24)
|
(11)
|
(3)
|
(7)
|
|
| Net Income (Common) |
472
N/A
|
504
+7%
|
562
+12%
|
598
+6%
|
624
+4%
|
639
+2%
|
600
-6%
|
601
+0%
|
575
-4%
|
556
-3%
|
583
+5%
|
565
-3%
|
568
+1%
|
569
+0%
|
446
-22%
|
153
-66%
|
1
-100%
|
327
+58 701%
|
420
+28%
|
485
+16%
|
432
-11%
|
609
+41%
|
403
-34%
|
292
-28%
|
325
+11%
|
498
+53%
|
282
-43%
|
222
-21%
|
618
+179%
|
744
+20%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.5
+6%
|
0.49
-2%
|
0.55
+12%
|
0.51
-7%
|
0.53
+4%
|
0.49
-8%
|
0.49
N/A
|
0.47
-4%
|
0.44
-6%
|
0.4
-9%
|
0.42
+5%
|
0.4
-5%
|
0.39
-3%
|
0.31
-21%
|
0.11
-65%
|
0
N/A
|
0.22
N/A
|
0.29
+32%
|
0.33
+14%
|
0.3
-9%
|
0.42
+40%
|
0.28
-33%
|
0.2
-29%
|
0.22
+10%
|
0.34
+55%
|
0.19
-44%
|
0.15
-21%
|
0.43
+187%
|
0.51
+19%
|
|