Jiutian Chemical Group Ltd
SGX:C8R
Income Statement
Earnings Waterfall
Jiutian Chemical Group Ltd
Income Statement
Jiutian Chemical Group Ltd
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
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
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
4
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
6
|
0
|
|
| Revenue |
197
N/A
|
212
+8%
|
237
+12%
|
252
+6%
|
262
+4%
|
254
-3%
|
302
+19%
|
315
+4%
|
331
+5%
|
335
+1%
|
253
-25%
|
211
-16%
|
176
-17%
|
162
-8%
|
217
+33%
|
305
+41%
|
379
+24%
|
381
+1%
|
462
+21%
|
481
+4%
|
614
+27%
|
805
+31%
|
829
+3%
|
896
+8%
|
868
-3%
|
851
-2%
|
918
+8%
|
928
+1%
|
990
+7%
|
975
-2%
|
971
0%
|
1 002
+3%
|
927
-8%
|
942
+2%
|
937
-1%
|
861
-8%
|
870
+1%
|
782
-10%
|
678
-13%
|
653
-4%
|
602
-8%
|
614
+2%
|
709
+15%
|
830
+17%
|
915
+10%
|
1 003
+10%
|
1 124
+12%
|
1 180
+5%
|
1 282
+9%
|
1 339
+4%
|
1 308
-2%
|
1 283
-2%
|
1 227
-4%
|
1 183
-4%
|
1 054
-11%
|
953
-10%
|
934
-2%
|
956
+2%
|
1 146
+20%
|
1 386
+21%
|
1 997
+44%
|
2 173
+9%
|
2 946
+36%
|
3 488
+18%
|
2 435
-30%
|
2 666
+10%
|
1 630
-39%
|
599
-63%
|
253
-58%
|
51
-80%
|
265
+423%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137)
|
(143)
|
(151)
|
(155)
|
(156)
|
(153)
|
(200)
|
(226)
|
(245)
|
(253)
|
(220)
|
(206)
|
(197)
|
(205)
|
(274)
|
(378)
|
(471)
|
(492)
|
(552)
|
(560)
|
(664)
|
(846)
|
(882)
|
(937)
|
(906)
|
(862)
|
(885)
|
(875)
|
(927)
|
(917)
|
(913)
|
(942)
|
(866)
|
(878)
|
(877)
|
(797)
|
(819)
|
(746)
|
(664)
|
(647)
|
(588)
|
(586)
|
(669)
|
(782)
|
(837)
|
(908)
|
(976)
|
(995)
|
(1 088)
|
(1 175)
|
(1 176)
|
(1 186)
|
(1 160)
|
(1 092)
|
(980)
|
(885)
|
(835)
|
(791)
|
(871)
|
(987)
|
(1 394)
|
(1 498)
|
(1 999)
|
(2 269)
|
(1 726)
|
(2 052)
|
(1 693)
|
(859)
|
(417)
|
(134)
|
(344)
|
|
| Gross Profit |
59
N/A
|
69
+17%
|
85
+24%
|
97
+14%
|
105
+8%
|
101
-4%
|
102
+0%
|
90
-12%
|
86
-3%
|
81
-6%
|
32
-60%
|
5
-85%
|
(22)
N/A
|
(43)
-98%
|
(57)
-34%
|
(73)
-28%
|
(93)
-27%
|
(112)
-20%
|
(90)
+19%
|
(79)
+12%
|
(51)
+36%
|
(40)
+20%
|
(53)
-31%
|
(42)
+22%
|
(38)
+9%
|
(12)
+69%
|
33
N/A
|
53
+62%
|
63
+19%
|
58
-8%
|
58
N/A
|
60
+4%
|
60
N/A
|
64
+6%
|
60
-5%
|
64
+6%
|
51
-20%
|
36
-30%
|
14
-61%
|
5
-62%
|
14
+160%
|
28
+104%
|
39
+40%
|
48
+22%
|
78
+61%
|
95
+22%
|
148
+56%
|
185
+25%
|
194
+5%
|
163
-16%
|
133
-19%
|
97
-27%
|
68
-30%
|
91
+35%
|
75
-18%
|
68
-9%
|
100
+46%
|
164
+65%
|
275
+67%
|
399
+45%
|
603
+51%
|
676
+12%
|
946
+40%
|
1 219
+29%
|
708
-42%
|
614
-13%
|
(63)
N/A
|
(260)
-313%
|
(164)
+37%
|
(83)
+49%
|
(79)
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(16)
|
(17)
|
(15)
|
(13)
|
(25)
|
(23)
|
(30)
|
(40)
|
(38)
|
(67)
|
(68)
|
(63)
|
(35)
|
(32)
|
(29)
|
(29)
|
(22)
|
(61)
|
(60)
|
(53)
|
(19)
|
(27)
|
(28)
|
(37)
|
(37)
|
(43)
|
(45)
|
(39)
|
(40)
|
(37)
|
(36)
|
(39)
|
(38)
|
(40)
|
(40)
|
(40)
|
(33)
|
(35)
|
(36)
|
(37)
|
(32)
|
(38)
|
(38)
|
(40)
|
(46)
|
(45)
|
(48)
|
(49)
|
(44)
|
(70)
|
(53)
|
(40)
|
(43)
|
(186)
|
(183)
|
(182)
|
(33)
|
(23)
|
(38)
|
(58)
|
(183)
|
(175)
|
(61)
|
(60)
|
(51)
|
(50)
|
(33)
|
(28)
|
(29)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(7)
|
(20)
|
(20)
|
(22)
|
(10)
|
(28)
|
(33)
|
(38)
|
(38)
|
(39)
|
(41)
|
(38)
|
(35)
|
(33)
|
(30)
|
(30)
|
(24)
|
(22)
|
(20)
|
(20)
|
(31)
|
(34)
|
(36)
|
(41)
|
(45)
|
(52)
|
(57)
|
(52)
|
(53)
|
(47)
|
(45)
|
(47)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(38)
|
(39)
|
(40)
|
(41)
|
(47)
|
(46)
|
(48)
|
(47)
|
(48)
|
(51)
|
(53)
|
(48)
|
(47)
|
(45)
|
(44)
|
(46)
|
(40)
|
(39)
|
(36)
|
(36)
|
(42)
|
(61)
|
(59)
|
(73)
|
(74)
|
(63)
|
(77)
|
(73)
|
(53)
|
(40)
|
(30)
|
(27)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
1
|
3
|
5
|
8
|
0
|
5
|
3
|
(3)
|
0
|
(27)
|
(28)
|
(25)
|
(0)
|
1
|
1
|
0
|
3
|
(38)
|
(40)
|
(33)
|
12
|
7
|
9
|
4
|
8
|
9
|
12
|
13
|
12
|
11
|
9
|
8
|
2
|
0
|
(0)
|
0
|
6
|
3
|
3
|
3
|
9
|
9
|
8
|
7
|
2
|
3
|
3
|
3
|
5
|
(22)
|
(9)
|
4
|
3
|
(146)
|
(144)
|
(146)
|
3
|
20
|
23
|
1
|
(110)
|
(101)
|
2
|
16
|
22
|
3
|
7
|
2
|
(2)
|
|
| Operating Income |
49
N/A
|
59
+20%
|
70
+18%
|
80
+15%
|
90
+12%
|
88
-3%
|
76
-13%
|
67
-12%
|
57
-15%
|
41
-28%
|
(6)
N/A
|
(62)
-946%
|
(90)
-46%
|
(106)
-18%
|
(92)
+13%
|
(105)
-14%
|
(122)
-16%
|
(141)
-16%
|
(112)
+21%
|
(140)
-25%
|
(110)
+21%
|
(93)
+16%
|
(72)
+23%
|
(68)
+4%
|
(65)
+4%
|
(49)
+25%
|
(4)
+92%
|
10
N/A
|
18
+81%
|
19
+7%
|
18
-8%
|
24
+34%
|
25
+3%
|
25
+1%
|
22
-12%
|
24
+12%
|
11
-53%
|
(4)
N/A
|
(19)
-346%
|
(29)
-56%
|
(23)
+23%
|
(9)
+60%
|
7
N/A
|
10
+41%
|
40
+289%
|
55
+37%
|
103
+88%
|
140
+36%
|
146
+4%
|
114
-22%
|
89
-22%
|
27
-70%
|
14
-48%
|
51
+265%
|
32
-38%
|
(118)
N/A
|
(83)
+29%
|
(18)
+79%
|
242
N/A
|
377
+56%
|
565
+50%
|
618
+9%
|
763
+24%
|
1 044
+37%
|
648
-38%
|
554
-14%
|
(114)
N/A
|
(310)
-173%
|
(197)
+37%
|
(111)
+43%
|
(108)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(7)
|
(9)
|
(12)
|
(14)
|
(2)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
18
|
(10)
|
(10)
|
(11)
|
(11)
|
(7)
|
(5)
|
(2)
|
6
|
5
|
6
|
6
|
4
|
6
|
4
|
2
|
6
|
2
|
7
|
14
|
9
|
7
|
3
|
(3)
|
(7)
|
(5)
|
(8)
|
(11)
|
(12)
|
(21)
|
(35)
|
(45)
|
(54)
|
(30)
|
(46)
|
(49)
|
(153)
|
(143)
|
(131)
|
(130)
|
(13)
|
(17)
|
(24)
|
(16)
|
(12)
|
13
|
31
|
15
|
6
|
(8)
|
(55)
|
(32)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(10)
|
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
|
(147)
|
0
|
0
|
0
|
14
|
0
|
(5)
|
(115)
|
0
|
0
|
(7)
|
0
|
0
|
(28)
|
(26)
|
(1)
|
8
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(11)
|
(8)
|
(5)
|
(0)
|
(2)
|
(2)
|
(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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
46
N/A
|
56
+21%
|
67
+21%
|
77
+15%
|
86
+12%
|
84
-3%
|
76
-10%
|
60
-21%
|
48
-20%
|
29
-39%
|
(46)
N/A
|
(76)
-65%
|
(103)
-36%
|
(117)
-14%
|
(101)
+14%
|
(112)
-11%
|
(127)
-14%
|
(146)
-14%
|
(160)
-10%
|
(150)
+6%
|
(121)
+19%
|
(104)
+14%
|
(92)
+12%
|
(75)
+18%
|
(70)
+6%
|
(50)
+28%
|
2
N/A
|
15
+819%
|
24
+62%
|
25
+5%
|
21
-16%
|
30
+39%
|
29
-2%
|
27
-6%
|
28
+3%
|
26
-5%
|
18
-30%
|
10
-46%
|
(9)
N/A
|
(22)
-140%
|
(19)
+13%
|
(12)
+39%
|
0
N/A
|
5
+1 739%
|
32
+556%
|
44
+38%
|
90
+107%
|
118
+31%
|
111
-6%
|
69
-38%
|
35
-49%
|
(3)
N/A
|
(32)
-917%
|
3
N/A
|
(269)
N/A
|
(261)
+3%
|
(214)
+18%
|
(148)
+31%
|
242
N/A
|
360
+48%
|
536
+49%
|
485
-10%
|
751
+55%
|
1 057
+41%
|
672
-36%
|
569
-15%
|
(108)
N/A
|
(347)
-222%
|
(278)
+20%
|
(144)
+48%
|
(125)
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(4)
|
(7)
|
(10)
|
(15)
|
(14)
|
(14)
|
(14)
|
(8)
|
(5)
|
(2)
|
(0)
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(1)
|
(3)
|
(4)
|
(4)
|
1
|
3
|
4
|
(0)
|
0
|
0
|
(7)
|
(8)
|
(20)
|
(32)
|
(33)
|
(28)
|
(14)
|
(5)
|
1
|
(6)
|
(10)
|
(9)
|
(16)
|
(33)
|
(69)
|
(99)
|
(148)
|
(161)
|
(226)
|
(306)
|
(182)
|
(190)
|
(61)
|
0
|
9
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
46
|
56
|
68
|
73
|
79
|
74
|
60
|
46
|
34
|
16
|
(54)
|
(81)
|
(105)
|
(118)
|
(98)
|
(110)
|
(125)
|
(143)
|
(157)
|
(146)
|
(117)
|
(100)
|
(92)
|
(77)
|
(72)
|
(52)
|
2
|
15
|
24
|
25
|
21
|
30
|
29
|
31
|
27
|
23
|
14
|
6
|
(8)
|
(19)
|
(15)
|
(12)
|
0
|
5
|
25
|
36
|
70
|
86
|
78
|
41
|
21
|
(8)
|
(30)
|
(3)
|
(279)
|
(270)
|
(230)
|
(181)
|
173
|
261
|
388
|
324
|
526
|
751
|
490
|
379
|
(169)
|
(347)
|
(269)
|
(148)
|
(128)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
2
|
2
|
1
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
30
|
30
|
30
|
31
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
|
| Net Income (Common) |
46
N/A
|
56
+21%
|
68
+21%
|
73
+8%
|
79
+8%
|
74
-6%
|
61
-17%
|
47
-23%
|
35
-25%
|
18
-50%
|
(51)
N/A
|
(77)
-52%
|
(101)
-30%
|
(114)
-13%
|
(96)
+16%
|
(107)
-12%
|
(122)
-14%
|
(139)
-13%
|
(155)
-12%
|
(144)
+7%
|
(116)
+20%
|
(101)
+13%
|
(91)
+10%
|
(76)
+17%
|
(71)
+7%
|
(51)
+28%
|
1
N/A
|
14
+1 000%
|
23
+63%
|
25
+5%
|
21
-13%
|
30
+39%
|
29
-2%
|
31
+8%
|
27
-13%
|
23
-14%
|
14
-39%
|
6
-61%
|
(9)
N/A
|
(19)
-117%
|
(15)
+21%
|
(12)
+22%
|
1
N/A
|
5
+822%
|
25
+367%
|
37
+46%
|
71
+92%
|
88
+24%
|
80
-9%
|
43
-46%
|
22
-49%
|
(8)
N/A
|
(31)
-304%
|
(4)
+88%
|
(248)
-6 629%
|
(239)
+4%
|
(200)
+17%
|
(150)
+25%
|
174
N/A
|
261
+50%
|
389
+49%
|
325
-16%
|
526
+62%
|
751
+43%
|
490
-35%
|
379
-23%
|
(169)
N/A
|
(345)
-104%
|
(267)
+23%
|
(148)
+45%
|
(128)
+13%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
-0.03
N/A
|
-0.05
-67%
|
-0.06
-20%
|
-0.07
-17%
|
-0.06
+14%
|
-0.07
-17%
|
-0.08
-14%
|
-0.09
-12%
|
-0.09
N/A
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.14
N/A
|
-0.13
+7%
|
-0.11
+15%
|
-0.08
+27%
|
0.09
N/A
|
0.14
+56%
|
0.2
+43%
|
0.16
-20%
|
0.26
+63%
|
0.38
+46%
|
0.25
-34%
|
0.19
-24%
|
-0.08
N/A
|
-0.17
-113%
|
-0.13
+24%
|
-0.07
+46%
|
-0.06
+14%
|
|