Chaoda Modern Agriculture Holdings Ltd
XBER:CHA
Income Statement
Earnings Waterfall
Chaoda Modern Agriculture Holdings Ltd
Income Statement
Chaoda Modern Agriculture Holdings Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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 |
6
|
10
|
15
|
19
|
11
|
7
|
76
|
155
|
194
|
183
|
145
|
138
|
138
|
122
|
322
|
312
|
79
|
46
|
84
|
101
|
63
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 152
N/A
|
1 342
+16%
|
1 485
+11%
|
1 693
+14%
|
1 862
+10%
|
2 056
+10%
|
2 239
+9%
|
2 472
+10%
|
2 798
+13%
|
3 208
+15%
|
3 850
+20%
|
4 471
+16%
|
5 033
+13%
|
5 583
+11%
|
6 127
+10%
|
6 496
+6%
|
6 964
+7%
|
7 562
+9%
|
8 065
+7%
|
5 938
-26%
|
3 160
-47%
|
2 592
-18%
|
2 282
-12%
|
1 956
-14%
|
1 459
-25%
|
1 264
-13%
|
1 317
+4%
|
1 390
+6%
|
1 120
-19%
|
947
-15%
|
826
-13%
|
466
-44%
|
213
-54%
|
97
-55%
|
82
-15%
|
78
-6%
|
72
-7%
|
71
-3%
|
74
+4%
|
81
+10%
|
84
+3%
|
86
+3%
|
88
+2%
|
82
-7%
|
74
-9%
|
69
-8%
|
63
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(300)
|
(384)
|
(492)
|
(590)
|
(630)
|
(690)
|
(730)
|
(794)
|
(904)
|
(1 047)
|
(1 213)
|
(1 404)
|
(1 538)
|
(1 758)
|
(1 976)
|
(2 169)
|
(2 386)
|
(2 671)
|
(3 077)
|
(3 435)
|
(3 407)
|
(3 065)
|
(2 423)
|
(1 990)
|
(1 731)
|
(1 654)
|
(1 701)
|
(1 765)
|
(1 633)
|
(1 322)
|
(1 126)
|
(624)
|
(262)
|
(79)
|
(55)
|
(51)
|
(52)
|
(52)
|
(54)
|
(61)
|
(62)
|
(63)
|
(62)
|
(56)
|
(50)
|
(45)
|
(44)
|
|
| Gross Profit |
852
N/A
|
958
+12%
|
994
+4%
|
1 102
+11%
|
1 232
+12%
|
1 366
+11%
|
1 509
+10%
|
1 678
+11%
|
1 894
+13%
|
2 161
+14%
|
2 637
+22%
|
3 067
+16%
|
3 494
+14%
|
3 825
+9%
|
4 151
+9%
|
4 328
+4%
|
4 577
+6%
|
4 891
+7%
|
4 988
+2%
|
2 503
-50%
|
(247)
N/A
|
(473)
-92%
|
(141)
+70%
|
(34)
+76%
|
(271)
-703%
|
(391)
-44%
|
(384)
+2%
|
(374)
+2%
|
(513)
-37%
|
(375)
+27%
|
(300)
+20%
|
(158)
+48%
|
(48)
+69%
|
17
N/A
|
28
+60%
|
26
-5%
|
20
-23%
|
19
-8%
|
20
+7%
|
20
+0%
|
22
+8%
|
23
+8%
|
26
+12%
|
25
-3%
|
24
-5%
|
24
-1%
|
19
-19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(206)
|
(262)
|
(307)
|
(319)
|
(375)
|
(426)
|
(471)
|
(420)
|
(646)
|
(693)
|
(832)
|
(998)
|
(940)
|
(1 029)
|
(1 152)
|
(1 142)
|
(1 138)
|
(1 450)
|
(1 612)
|
(1 860)
|
(1 516)
|
(2 615)
|
(1 133)
|
(3 123)
|
(1 008)
|
(1 484)
|
(757)
|
(736)
|
(784)
|
(618)
|
(512)
|
(413)
|
(200)
|
(79)
|
(76)
|
(72)
|
(47)
|
(29)
|
(49)
|
(45)
|
(39)
|
(31)
|
(31)
|
(33)
|
(37)
|
(40)
|
(36)
|
|
| Selling, General & Administrative |
(159)
|
(201)
|
(234)
|
(258)
|
(287)
|
(327)
|
(346)
|
(389)
|
(447)
|
(539)
|
(649)
|
(693)
|
(765)
|
(883)
|
(920)
|
(878)
|
(933)
|
(1 182)
|
(1 306)
|
(1 154)
|
(1 052)
|
(900)
|
(648)
|
(506)
|
(412)
|
(368)
|
(354)
|
(417)
|
(375)
|
(305)
|
(313)
|
(256)
|
(164)
|
(88)
|
(73)
|
(71)
|
(61)
|
(56)
|
(62)
|
(55)
|
(51)
|
(46)
|
(46)
|
(49)
|
(50)
|
(50)
|
(48)
|
|
| Research & Development |
(46)
|
(62)
|
(53)
|
(54)
|
(67)
|
(77)
|
(68)
|
(65)
|
(64)
|
(69)
|
(72)
|
(72)
|
(57)
|
(56)
|
(84)
|
(73)
|
(27)
|
(36)
|
(47)
|
(31)
|
(117)
|
(116)
|
(29)
|
(27)
|
(12)
|
(10)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
8
|
0
|
8
|
0
|
8
|
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 |
(1)
|
1
|
(28)
|
(7)
|
(29)
|
(23)
|
(66)
|
34
|
(135)
|
(85)
|
(111)
|
(232)
|
(118)
|
(91)
|
(148)
|
(192)
|
(178)
|
(232)
|
(259)
|
(675)
|
(347)
|
(1 600)
|
(456)
|
(2 590)
|
(584)
|
(1 107)
|
(396)
|
(314)
|
(404)
|
(307)
|
(192)
|
(153)
|
(32)
|
11
|
(3)
|
(2)
|
14
|
26
|
13
|
10
|
12
|
15
|
14
|
16
|
13
|
10
|
13
|
|
| Operating Income |
646
N/A
|
696
+8%
|
687
-1%
|
783
+14%
|
857
+9%
|
940
+10%
|
1 038
+10%
|
1 259
+21%
|
1 248
-1%
|
1 468
+18%
|
1 805
+23%
|
2 069
+15%
|
2 554
+23%
|
2 796
+9%
|
2 999
+7%
|
3 186
+6%
|
3 439
+8%
|
3 441
+0%
|
3 376
-2%
|
643
-81%
|
(1 763)
N/A
|
(3 088)
-75%
|
(1 274)
+59%
|
(3 157)
-148%
|
(1 279)
+59%
|
(1 875)
-47%
|
(1 140)
+39%
|
(1 110)
+3%
|
(1 297)
-17%
|
(993)
+23%
|
(812)
+18%
|
(570)
+30%
|
(248)
+57%
|
(62)
+75%
|
(49)
+22%
|
(46)
+6%
|
(27)
+42%
|
(11)
+60%
|
(29)
-171%
|
(25)
+15%
|
(17)
+30%
|
(8)
+55%
|
(5)
+30%
|
(7)
-38%
|
(13)
-79%
|
(16)
-21%
|
(16)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
32
|
12
|
39
|
25
|
48
|
71
|
283
|
(36)
|
148
|
(163)
|
(65)
|
(178)
|
(580)
|
230
|
1 022
|
229
|
255
|
98
|
32
|
(188)
|
(75)
|
(11)
|
18
|
1
|
9
|
(1)
|
(13)
|
(14)
|
1
|
0
|
1
|
1
|
1
|
(0)
|
1
|
(0)
|
2
|
(0)
|
1
|
(0)
|
1
|
(0)
|
1
|
(0)
|
2
|
(0)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
151
|
0
|
44
|
0
|
56
|
(5)
|
131
|
(2)
|
(1)
|
(41)
|
41
|
(30)
|
298
|
(234)
|
(2 243)
|
(3 096)
|
548
|
(1 963)
|
(261)
|
(669)
|
(436)
|
(5 611)
|
(4 792)
|
(2 950)
|
(4 238)
|
(2 433)
|
(1 588)
|
(494)
|
(38)
|
(5)
|
(5)
|
11
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(38)
|
(4)
|
1
|
(1)
|
1
|
8
|
6
|
(9)
|
(7)
|
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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(6)
|
0
|
(10)
|
0
|
(10)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(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
|
|
| Pre-Tax Income |
678
N/A
|
708
+4%
|
726
+3%
|
809
+11%
|
906
+12%
|
1 161
+28%
|
1 321
+14%
|
1 233
-7%
|
1 358
+10%
|
1 358
0%
|
1 735
+28%
|
2 015
+16%
|
1 973
-2%
|
3 023
+53%
|
3 985
+32%
|
3 437
-14%
|
3 657
+6%
|
3 839
+5%
|
3 174
-17%
|
(1 788)
N/A
|
(4 935)
-176%
|
(2 553)
+48%
|
(3 219)
-26%
|
(3 417)
-6%
|
(1 939)
+43%
|
(2 312)
-19%
|
(6 765)
-193%
|
(5 917)
+13%
|
(4 246)
+28%
|
(5 230)
-23%
|
(3 244)
+38%
|
(2 158)
+33%
|
(741)
+66%
|
(101)
+86%
|
(53)
+48%
|
(52)
+2%
|
(14)
+72%
|
(11)
+22%
|
(26)
-130%
|
(25)
+3%
|
(16)
+36%
|
(8)
+51%
|
(4)
+50%
|
(7)
-93%
|
(13)
-80%
|
(16)
-20%
|
(15)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(56)
|
(104)
|
(3)
|
45
|
89
|
90
|
(11)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(21)
|
(36)
|
(0)
|
15
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
20
|
20
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
622
|
604
|
723
|
853
|
995
|
1 251
|
1 310
|
1 232
|
1 358
|
1 358
|
1 735
|
2 015
|
1 952
|
2 987
|
3 985
|
3 452
|
3 657
|
3 839
|
3 174
|
(1 788)
|
(4 935)
|
(2 553)
|
(3 220)
|
(3 418)
|
(1 940)
|
(2 313)
|
(6 765)
|
(5 918)
|
(4 246)
|
(5 230)
|
(3 245)
|
(2 159)
|
(721)
|
(80)
|
(53)
|
(52)
|
(14)
|
(11)
|
(26)
|
(25)
|
(16)
|
(9)
|
(4)
|
(8)
|
(14)
|
(16)
|
(15)
|
|
| Income to Minority Interest |
0
|
1
|
2
|
2
|
2
|
3
|
1
|
(0)
|
0
|
1
|
(2)
|
(1)
|
4
|
3
|
2
|
2
|
2
|
3
|
103
|
103
|
1
|
(1)
|
0
|
0
|
(1)
|
(1)
|
138
|
138
|
(2)
|
(1)
|
(1)
|
0
|
2
|
1
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
0
|
|
| Net Income (Common) |
622
N/A
|
604
-3%
|
725
+20%
|
855
+18%
|
997
+17%
|
1 254
+26%
|
1 311
+5%
|
1 232
-6%
|
1 358
+10%
|
1 358
+0%
|
1 733
+28%
|
2 014
+16%
|
1 956
-3%
|
2 990
+53%
|
3 986
+33%
|
3 454
-13%
|
3 659
+6%
|
3 842
+5%
|
3 277
-15%
|
(1 685)
N/A
|
(4 934)
-193%
|
(2 554)
+48%
|
(3 220)
-26%
|
(3 417)
-6%
|
(1 941)
+43%
|
(2 314)
-19%
|
(6 627)
-186%
|
(5 780)
+13%
|
(4 248)
+27%
|
(5 232)
-23%
|
(3 246)
+38%
|
(2 158)
+34%
|
(719)
+67%
|
(80)
+89%
|
(54)
+32%
|
(51)
+5%
|
(14)
+73%
|
(11)
+21%
|
(26)
-139%
|
(26)
+2%
|
(17)
+34%
|
(11)
+35%
|
(6)
+42%
|
(8)
-33%
|
(17)
-98%
|
(18)
-6%
|
(15)
+18%
|
|
| EPS (Diluted) |
6.27
N/A
|
5.69
-9%
|
6.84
+20%
|
7.95
+16%
|
8.56
+8%
|
9.98
+17%
|
10.39
+4%
|
9.72
-6%
|
10.52
+8%
|
10.62
+1%
|
13.45
+27%
|
15.42
+15%
|
14.79
-4%
|
21.03
+42%
|
28.03
+33%
|
22.11
-21%
|
22.96
+4%
|
22
-4%
|
18.68
-15%
|
-10.24
N/A
|
-29.98
-193%
|
-15.52
+48%
|
-19.56
-26%
|
-20.76
-6%
|
-11.79
+43%
|
-14.06
-19%
|
-40.27
-186%
|
-35.12
+13%
|
-25.81
+27%
|
-31.78
-23%
|
-19.71
+38%
|
-13.1
+34%
|
-4.36
+67%
|
-0.48
+89%
|
-0.32
+33%
|
-0.31
+3%
|
-0.08
+74%
|
-0.06
+25%
|
-0.16
-167%
|
-0.15
+6%
|
-0.1
+33%
|
-0.06
+40%
|
-0.04
+33%
|
-0.05
-25%
|
-0.1
-100%
|
-0.11
-10%
|
-0.09
+18%
|
|