Sinostar Pec Holdings Ltd
SGX:C9Q
Income Statement
Earnings Waterfall
Sinostar Pec Holdings Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-4.9B
CNY
|
Gross Profit
|
400.1m
CNY
|
Operating Expenses
|
53.7m
CNY
|
Operating Income
|
453.8m
CNY
|
Other Expenses
|
-236.2m
CNY
|
Net Income
|
217.6m
CNY
|
Income Statement
Sinostar Pec Holdings Ltd
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 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
265
N/A
|
(1 000)
N/A
|
(2 375)
-137%
|
(3 998)
-68%
|
983
N/A
|
1 072
+9%
|
1 324
+24%
|
1 271
-4%
|
1 446
+14%
|
1 499
+4%
|
1 460
-3%
|
1 448
-1%
|
1 560
+8%
|
1 703
+9%
|
1 712
+1%
|
1 752
+2%
|
1 805
+3%
|
1 861
+3%
|
2 019
+8%
|
2 193
+9%
|
2 259
+3%
|
2 711
+20%
|
3 139
+16%
|
3 190
+2%
|
3 660
+15%
|
3 465
-5%
|
3 251
-6%
|
3 345
+3%
|
3 182
-5%
|
3 358
+6%
|
3 764
+12%
|
4 297
+14%
|
4 716
+10%
|
4 878
+3%
|
4 799
-2%
|
4 847
+1%
|
4 848
+0%
|
4 972
+3%
|
4 942
-1%
|
7 419
+50%
|
5 333
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(258)
|
1 078
|
2 498
|
4 074
|
(950)
|
(1 190)
|
(1 433)
|
(1 387)
|
(1 397)
|
(1 450)
|
(1 389)
|
(1 357)
|
(1 443)
|
(1 566)
|
(1 594)
|
(1 648)
|
(1 701)
|
(1 762)
|
(1 900)
|
(2 066)
|
(2 131)
|
(2 543)
|
(2 991)
|
(3 017)
|
(3 390)
|
(3 250)
|
(2 985)
|
(3 049)
|
(2 896)
|
(2 976)
|
(3 258)
|
(3 757)
|
(4 238)
|
(4 424)
|
(4 518)
|
(4 633)
|
(4 651)
|
(4 820)
|
(4 786)
|
(7 003)
|
(4 933)
|
|
Gross Profit |
7
N/A
|
78
+1 094%
|
123
+59%
|
77
-38%
|
33
-56%
|
(118)
N/A
|
(109)
+8%
|
(116)
-7%
|
49
N/A
|
48
-1%
|
71
+46%
|
90
+28%
|
117
+29%
|
137
+17%
|
118
-13%
|
104
-12%
|
104
0%
|
99
-5%
|
118
+20%
|
127
+8%
|
128
+1%
|
168
+31%
|
148
-12%
|
173
+17%
|
270
+56%
|
215
-20%
|
266
+24%
|
296
+11%
|
286
-3%
|
382
+34%
|
506
+32%
|
540
+7%
|
479
-11%
|
454
-5%
|
280
-38%
|
215
-23%
|
197
-8%
|
153
-23%
|
157
+3%
|
416
+166%
|
400
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(13)
|
(9)
|
(7)
|
(13)
|
(11)
|
(10)
|
(4)
|
(14)
|
(8)
|
(8)
|
(9)
|
(23)
|
(13)
|
(12)
|
(15)
|
(17)
|
(17)
|
(19)
|
(19)
|
(21)
|
(25)
|
(29)
|
(30)
|
(39)
|
(33)
|
(35)
|
(35)
|
4
|
4
|
10
|
12
|
(21)
|
(17)
|
(18)
|
(13)
|
(31)
|
(23)
|
(25)
|
51
|
54
|
|
Selling, General & Administrative |
(13)
|
(10)
|
(7)
|
(6)
|
(13)
|
(15)
|
(15)
|
(13)
|
(15)
|
(15)
|
(16)
|
(18)
|
(24)
|
(22)
|
(22)
|
(20)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(27)
|
(31)
|
(38)
|
(57)
|
(61)
|
(63)
|
(63)
|
(47)
|
(51)
|
(47)
|
(44)
|
(26)
|
(29)
|
(30)
|
(29)
|
(33)
|
(35)
|
(34)
|
(49)
|
(44)
|
|
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
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
(2)
|
(1)
|
(0)
|
4
|
5
|
9
|
0
|
7
|
8
|
9
|
0
|
9
|
10
|
5
|
5
|
5
|
3
|
2
|
1
|
1
|
1
|
8
|
20
|
27
|
28
|
28
|
53
|
55
|
57
|
56
|
6
|
12
|
11
|
16
|
4
|
12
|
10
|
100
|
97
|
|
Operating Income |
(12)
N/A
|
64
N/A
|
114
+78%
|
70
-39%
|
20
-71%
|
(129)
N/A
|
(119)
+8%
|
(120)
-1%
|
35
N/A
|
41
+18%
|
63
+55%
|
81
+29%
|
94
+15%
|
123
+32%
|
106
-14%
|
89
-16%
|
86
-3%
|
82
-6%
|
100
+22%
|
108
+9%
|
107
-1%
|
144
+34%
|
119
-17%
|
143
+20%
|
232
+62%
|
182
-22%
|
231
+27%
|
261
+13%
|
290
+11%
|
387
+33%
|
516
+33%
|
552
+7%
|
458
-17%
|
437
-4%
|
262
-40%
|
202
-23%
|
166
-18%
|
129
-22%
|
132
+2%
|
467
+254%
|
454
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
3
|
6
|
9
|
9
|
7
|
6
|
5
|
5
|
(8)
|
(22)
|
(39)
|
(48)
|
(48)
|
(46)
|
(42)
|
(36)
|
(36)
|
(40)
|
(45)
|
(43)
|
(53)
|
(52)
|
(50)
|
(41)
|
(45)
|
(41)
|
(57)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(12)
N/A
|
64
N/A
|
114
+78%
|
70
-39%
|
22
-68%
|
(129)
N/A
|
(119)
+8%
|
(120)
-1%
|
41
N/A
|
41
-1%
|
63
+55%
|
81
+29%
|
104
+28%
|
127
+21%
|
112
-12%
|
98
-12%
|
95
-3%
|
88
-7%
|
106
+20%
|
113
+6%
|
112
-1%
|
135
+21%
|
97
-29%
|
104
+7%
|
184
+78%
|
134
-27%
|
186
+39%
|
219
+18%
|
252
+15%
|
350
+39%
|
476
+36%
|
508
+7%
|
414
-18%
|
384
-7%
|
210
-45%
|
152
-28%
|
128
-16%
|
84
-34%
|
90
+7%
|
410
+354%
|
419
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(14)
|
(22)
|
(26)
|
(27)
|
(27)
|
(25)
|
(30)
|
(31)
|
(29)
|
(35)
|
(26)
|
(27)
|
(46)
|
(37)
|
(49)
|
(56)
|
(67)
|
(89)
|
(121)
|
(130)
|
(107)
|
(101)
|
(62)
|
(54)
|
(49)
|
(43)
|
(31)
|
(93)
|
(106)
|
|
Income from Continuing Operations |
(12)
|
64
|
114
|
70
|
22
|
(129)
|
(119)
|
(120)
|
41
|
40
|
62
|
75
|
90
|
105
|
86
|
71
|
68
|
63
|
76
|
81
|
83
|
100
|
70
|
77
|
138
|
96
|
137
|
163
|
185
|
262
|
355
|
378
|
307
|
283
|
148
|
98
|
79
|
42
|
59
|
317
|
313
|
|
Income to Minority Interest |
24
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(3)
|
(7)
|
(24)
|
(14)
|
(20)
|
(22)
|
(26)
|
(45)
|
(73)
|
(84)
|
(70)
|
(67)
|
(40)
|
(37)
|
(40)
|
(36)
|
(39)
|
(101)
|
(96)
|
|
Net Income (Common) |
(36)
N/A
|
14
N/A
|
45
+215%
|
(23)
N/A
|
(7)
+68%
|
(18)
-152%
|
(13)
+29%
|
35
N/A
|
41
+16%
|
40
-3%
|
62
+56%
|
75
+21%
|
90
+20%
|
105
+17%
|
86
-18%
|
71
-17%
|
68
-4%
|
63
-8%
|
76
+20%
|
81
+7%
|
83
+2%
|
94
+13%
|
67
-28%
|
70
+4%
|
114
+63%
|
82
-28%
|
117
+42%
|
141
+21%
|
159
+12%
|
217
+37%
|
282
+30%
|
294
+4%
|
237
-19%
|
216
-9%
|
109
-50%
|
61
-44%
|
39
-35%
|
6
-86%
|
20
+265%
|
216
+972%
|
218
+1%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.02
N/A
|
0.07
+250%
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.11
+57%
|
0.13
+18%
|
0.14
+8%
|
0.17
+21%
|
0.14
-18%
|
0.11
-21%
|
0.11
N/A
|
0.09
-18%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.11
-27%
|
0.11
N/A
|
0.18
+64%
|
0.13
-28%
|
0.18
+38%
|
0.22
+22%
|
0.25
+14%
|
0.34
+36%
|
0.44
+29%
|
0.46
+5%
|
0.37
-20%
|
0.34
-8%
|
0.17
-50%
|
0.09
-47%
|
0.06
-33%
|
0.01
-83%
|
0.03
+200%
|
0.34
+1 033%
|
0.34
N/A
|