Trans-China Automotive Holdings Ltd
SGX:VI2
Income Statement
Earnings Waterfall
Trans-China Automotive Holdings Ltd
Income Statement
Trans-China Automotive Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
48
|
29
|
37
|
43
|
44
|
40
|
37
|
35
|
|
| Revenue |
4 516
N/A
|
4 103
-9%
|
4 027
-2%
|
3 662
-9%
|
3 456
-6%
|
3 125
-10%
|
2 554
-18%
|
2 153
-16%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(4 144)
|
(3 788)
|
(3 829)
|
(3 546)
|
(3 395)
|
(3 156)
|
(2 574)
|
(2 186)
|
|
| Gross Profit |
372
N/A
|
314
-15%
|
197
-37%
|
116
-41%
|
61
-48%
|
(30)
N/A
|
(20)
+34%
|
(33)
-64%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(169)
|
(169)
|
(145)
|
(124)
|
(91)
|
(65)
|
(48)
|
(30)
|
|
| Selling, General & Administrative |
(272)
|
(264)
|
(267)
|
(279)
|
(292)
|
(279)
|
(255)
|
(240)
|
|
| Other Operating Expenses |
103
|
95
|
122
|
156
|
201
|
212
|
207
|
210
|
|
| Operating Income |
203
N/A
|
145
-29%
|
52
-64%
|
(8)
N/A
|
(30)
-283%
|
(96)
-217%
|
(68)
+29%
|
(62)
+9%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(44)
|
(33)
|
(31)
|
(37)
|
(41)
|
(39)
|
(36)
|
(34)
|
|
| Non-Reccuring Items |
5
|
12
|
7
|
5
|
(21)
|
(22)
|
1
|
0
|
|
| Pre-Tax Income |
163
N/A
|
123
-25%
|
28
-77%
|
(40)
N/A
|
(93)
-132%
|
(157)
-69%
|
(103)
+34%
|
(97)
+7%
|
|
| Net Income | |||||||||
| Tax Provision |
(39)
|
(31)
|
(7)
|
5
|
1
|
7
|
0
|
1
|
|
| Income from Continuing Operations |
124
|
92
|
21
|
(34)
|
(92)
|
(150)
|
(103)
|
(96)
|
|
| Net Income (Common) |
124
N/A
|
92
-26%
|
21
-77%
|
(34)
N/A
|
(92)
-169%
|
(150)
-64%
|
(103)
+31%
|
(96)
+8%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.15
-38%
|
0.04
-73%
|
-0.06
N/A
|
-0.16
-167%
|
-0.26
-63%
|
-0.18
+31%
|
-0.16
+11%
|
|