Chinney Alliance Group Ltd
XBER:CJJ2
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|
C
|
Chinney Alliance Group Ltd
XBER:CJJ2
|
HK |
Income Statement
Earnings Waterfall
Chinney Alliance Group Ltd
Income Statement
Chinney Alliance Group Ltd
| Dec-2001 | 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 |
11
|
9
|
8
|
8
|
7
|
6
|
6
|
8
|
11
|
12
|
13
|
13
|
13
|
14
|
15
|
11
|
5
|
5
|
7
|
6
|
5
|
0
|
0
|
0
|
6
|
3
|
7
|
6
|
5
|
4
|
3
|
4
|
7
|
10
|
12
|
13
|
12
|
13
|
12
|
13
|
16
|
16
|
19
|
26
|
38
|
51
|
54
|
0
|
|
| Revenue |
688
N/A
|
783
+14%
|
828
+6%
|
846
+2%
|
853
+1%
|
934
+10%
|
1 073
+15%
|
1 083
+1%
|
1 015
-6%
|
999
-2%
|
1 469
+47%
|
1 711
+17%
|
1 547
-10%
|
1 821
+18%
|
2 547
+40%
|
2 731
+7%
|
2 107
-23%
|
1 739
-17%
|
1 990
+14%
|
2 101
+6%
|
2 221
+6%
|
2 558
+15%
|
2 852
+12%
|
3 029
+6%
|
3 201
+6%
|
3 484
+9%
|
3 813
+9%
|
4 223
+11%
|
4 552
+8%
|
4 609
+1%
|
4 571
-1%
|
4 961
+9%
|
5 596
+13%
|
5 746
+3%
|
6 048
+5%
|
5 733
-5%
|
5 220
-9%
|
4 943
-5%
|
4 942
0%
|
5 769
+17%
|
6 800
+18%
|
6 650
-2%
|
5 898
-11%
|
5 583
-5%
|
5 982
+7%
|
6 889
+15%
|
7 692
+12%
|
7 542
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(612)
|
(690)
|
(722)
|
(742)
|
(756)
|
(838)
|
(951)
|
(971)
|
(928)
|
(920)
|
(1 363)
|
(1 595)
|
(1 415)
|
(1 621)
|
(2 270)
|
(2 435)
|
(1 843)
|
(1 488)
|
(1 751)
|
(1 871)
|
(1 975)
|
(2 301)
|
(2 531)
|
(2 664)
|
(2 826)
|
(3 095)
|
(3 332)
|
(3 655)
|
(3 913)
|
(3 904)
|
(3 866)
|
(4 246)
|
(4 929)
|
(5 100)
|
(5 342)
|
(5 002)
|
(4 553)
|
(4 302)
|
(4 382)
|
(5 243)
|
(6 153)
|
(5 994)
|
(5 329)
|
(5 070)
|
(5 321)
|
(6 105)
|
(6 935)
|
(6 818)
|
|
| Gross Profit |
76
N/A
|
93
+22%
|
106
+15%
|
104
-2%
|
96
-8%
|
97
+1%
|
122
+26%
|
112
-8%
|
88
-22%
|
80
-9%
|
106
+33%
|
116
+10%
|
132
+14%
|
201
+52%
|
277
+38%
|
296
+7%
|
264
-11%
|
251
-5%
|
239
-5%
|
230
-4%
|
246
+7%
|
257
+4%
|
322
+25%
|
364
+13%
|
375
+3%
|
389
+4%
|
480
+23%
|
569
+18%
|
639
+12%
|
704
+10%
|
704
+0%
|
715
+2%
|
667
-7%
|
646
-3%
|
706
+9%
|
731
+4%
|
667
-9%
|
641
-4%
|
560
-13%
|
525
-6%
|
647
+23%
|
656
+2%
|
570
-13%
|
513
-10%
|
660
+29%
|
784
+19%
|
757
-3%
|
724
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(135)
|
(151)
|
(115)
|
(116)
|
(87)
|
(80)
|
(98)
|
(83)
|
(69)
|
(66)
|
(75)
|
(71)
|
(64)
|
(116)
|
(202)
|
(216)
|
(200)
|
(213)
|
(204)
|
(204)
|
(218)
|
(234)
|
(263)
|
(288)
|
(285)
|
(289)
|
(309)
|
(340)
|
(423)
|
(464)
|
(436)
|
(431)
|
(429)
|
(423)
|
(442)
|
(463)
|
(473)
|
(501)
|
(478)
|
(477)
|
(514)
|
(533)
|
(548)
|
(549)
|
(557)
|
(585)
|
(603)
|
(563)
|
|
| Selling, General & Administrative |
(101)
|
(107)
|
(103)
|
(98)
|
(96)
|
(91)
|
(96)
|
(86)
|
(78)
|
(77)
|
(86)
|
(93)
|
(115)
|
(157)
|
(204)
|
(214)
|
(204)
|
(211)
|
(210)
|
(209)
|
(230)
|
(239)
|
(269)
|
(291)
|
(289)
|
(294)
|
(317)
|
(347)
|
(418)
|
(461)
|
(436)
|
(437)
|
(436)
|
(430)
|
(447)
|
(466)
|
(476)
|
(504)
|
(481)
|
(479)
|
(518)
|
(538)
|
(551)
|
(552)
|
(561)
|
(589)
|
(608)
|
(582)
|
|
| Other Operating Expenses |
(35)
|
(44)
|
(12)
|
(18)
|
9
|
11
|
(2)
|
3
|
9
|
11
|
11
|
23
|
52
|
41
|
2
|
(2)
|
4
|
(2)
|
6
|
4
|
12
|
6
|
6
|
3
|
4
|
6
|
8
|
7
|
(4)
|
(2)
|
(0)
|
6
|
7
|
7
|
5
|
3
|
3
|
3
|
3
|
2
|
4
|
4
|
3
|
3
|
4
|
4
|
6
|
19
|
|
| Operating Income |
(59)
N/A
|
(58)
+2%
|
(8)
+86%
|
(11)
-39%
|
10
N/A
|
17
+82%
|
24
+40%
|
29
+19%
|
18
-37%
|
13
-28%
|
30
+126%
|
45
+51%
|
68
+50%
|
85
+24%
|
74
-12%
|
81
+8%
|
63
-21%
|
39
-39%
|
36
-9%
|
25
-29%
|
28
+11%
|
23
-18%
|
58
+153%
|
77
+32%
|
89
+16%
|
100
+12%
|
171
+71%
|
229
+34%
|
216
-6%
|
240
+11%
|
269
+12%
|
284
+6%
|
238
-16%
|
223
-6%
|
264
+18%
|
268
+2%
|
194
-28%
|
139
-28%
|
82
-41%
|
48
-41%
|
132
+173%
|
123
-7%
|
22
-82%
|
(36)
N/A
|
103
N/A
|
199
+93%
|
154
-22%
|
161
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30)
|
(14)
|
(10)
|
(13)
|
(11)
|
(6)
|
(10)
|
(19)
|
(19)
|
(16)
|
(7)
|
(6)
|
(3)
|
(9)
|
(23)
|
(7)
|
14
|
7
|
(7)
|
(1)
|
(3)
|
3
|
7
|
20
|
24
|
4
|
(6)
|
(3)
|
(1)
|
(2)
|
4
|
2
|
3
|
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
3
|
7
|
(4)
|
(14)
|
(18)
|
(16)
|
(28)
|
(37)
|
(32)
|
(28)
|
|
| Non-Reccuring Items |
(40)
|
(9)
|
(37)
|
(52)
|
(23)
|
0
|
3
|
3
|
9
|
2
|
(2)
|
5
|
1
|
0
|
(10)
|
(11)
|
7
|
8
|
(0)
|
(0)
|
4
|
3
|
(2)
|
(1)
|
2
|
2
|
0
|
(2)
|
(3)
|
(10)
|
6
|
14
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
14
|
81
|
67
|
1
|
18
|
33
|
15
|
1
|
2
|
(9)
|
(14)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
2
|
0
|
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
|
|
| Pre-Tax Income |
(129)
N/A
|
(81)
+37%
|
(55)
+32%
|
(76)
-38%
|
(25)
+68%
|
12
N/A
|
17
+45%
|
13
-25%
|
9
-29%
|
(1)
N/A
|
21
N/A
|
44
+107%
|
67
+53%
|
76
+14%
|
42
-45%
|
63
+51%
|
83
+33%
|
54
-35%
|
28
-48%
|
24
-16%
|
28
+19%
|
29
+1%
|
64
+121%
|
97
+52%
|
115
+19%
|
105
-9%
|
166
+57%
|
223
+35%
|
212
-5%
|
229
+8%
|
279
+22%
|
300
+8%
|
240
-20%
|
218
-9%
|
256
+17%
|
261
+2%
|
184
-30%
|
145
-21%
|
166
+14%
|
122
-27%
|
129
+6%
|
128
-1%
|
37
-71%
|
(36)
N/A
|
76
N/A
|
164
+115%
|
113
-31%
|
119
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
(4)
|
3
|
1
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(9)
|
(14)
|
(14)
|
(11)
|
(12)
|
(23)
|
(34)
|
(38)
|
(43)
|
(43)
|
(46)
|
(43)
|
(40)
|
(46)
|
(47)
|
(40)
|
(33)
|
(23)
|
(22)
|
(35)
|
(36)
|
(22)
|
(13)
|
(20)
|
(23)
|
(31)
|
(36)
|
|
| Income from Continuing Operations |
(130)
|
(82)
|
(58)
|
(79)
|
(27)
|
9
|
13
|
8
|
5
|
(3)
|
17
|
40
|
65
|
72
|
45
|
64
|
77
|
50
|
24
|
19
|
23
|
20
|
50
|
83
|
105
|
94
|
142
|
189
|
174
|
186
|
235
|
254
|
197
|
178
|
210
|
214
|
144
|
113
|
144
|
101
|
94
|
91
|
14
|
(49)
|
56
|
141
|
83
|
83
|
|
| Income to Minority Interest |
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
0
|
0
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(20)
|
(26)
|
(23)
|
(20)
|
(16)
|
(15)
|
(13)
|
(13)
|
(14)
|
(20)
|
(20)
|
(17)
|
(17)
|
(24)
|
(27)
|
(31)
|
(34)
|
(32)
|
(34)
|
|
| Net Income (Common) |
(129)
N/A
|
(82)
+36%
|
(58)
+29%
|
(80)
-36%
|
(28)
+65%
|
8
N/A
|
13
+53%
|
8
-37%
|
3
-57%
|
(4)
N/A
|
17
N/A
|
40
+135%
|
67
+66%
|
74
+11%
|
46
-38%
|
65
+42%
|
77
+20%
|
50
-35%
|
24
-53%
|
19
-20%
|
23
+21%
|
20
-11%
|
50
+145%
|
83
+67%
|
105
+26%
|
94
-11%
|
142
+52%
|
189
+33%
|
169
-11%
|
166
-2%
|
210
+26%
|
231
+10%
|
177
-23%
|
161
-9%
|
196
+21%
|
201
+2%
|
131
-35%
|
98
-25%
|
124
+26%
|
80
-35%
|
77
-4%
|
74
-4%
|
(10)
N/A
|
(75)
-639%
|
26
N/A
|
107
+316%
|
51
-53%
|
50
-2%
|
|
| EPS (Diluted) |
-1.14
N/A
|
-0.61
+46%
|
-0.44
+28%
|
-0.59
-34%
|
-0.21
+64%
|
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.03
-50%
|
-0.02
N/A
|
0.08
N/A
|
0.1
+25%
|
0.17
+70%
|
0.19
+12%
|
0.1
-47%
|
0.11
+10%
|
0.13
+18%
|
0.09
-31%
|
0.04
-56%
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.08
+167%
|
0.14
+75%
|
0.18
+29%
|
0.16
-11%
|
0.24
+50%
|
0.32
+33%
|
0.28
-12%
|
0.27
-4%
|
0.35
+30%
|
0.39
+11%
|
0.3
-23%
|
0.27
-10%
|
0.33
+22%
|
0.34
+3%
|
0.22
-35%
|
0.17
-23%
|
0.21
+24%
|
0.14
-33%
|
0.13
-7%
|
0.12
-8%
|
-0.02
N/A
|
-0.13
-550%
|
0.04
N/A
|
0.18
+350%
|
0.09
-50%
|
0.08
-11%
|
|