China State Construction International Holdings Ltd
XMUN:C4S1
Income Statement
Earnings Waterfall
China State Construction International Holdings Ltd
Income Statement
China State Construction International Holdings Ltd
| 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 |
14
|
7
|
5
|
1
|
2
|
8
|
20
|
19
|
13
|
0
|
16
|
(44)
|
193
|
(85)
|
223
|
222
|
295
|
445
|
422
|
480
|
571
|
622
|
640
|
761
|
1 025
|
0
|
1 735
|
1 079
|
2 224
|
2 452
|
2 631
|
2 527
|
2 627
|
2 898
|
2 988
|
3 034
|
3 203
|
3 279
|
3 191
|
0
|
|
| Revenue |
6 863
N/A
|
8 014
+17%
|
10 295
+28%
|
10 330
+0%
|
10 168
-2%
|
10 770
+6%
|
11 021
+2%
|
11 084
+1%
|
11 342
+2%
|
10 838
-4%
|
11 983
+11%
|
13 056
+9%
|
16 379
+25%
|
19 266
+18%
|
19 765
+3%
|
24 462
+24%
|
27 192
+11%
|
30 060
+11%
|
34 440
+15%
|
37 198
+8%
|
38 002
+2%
|
39 829
+5%
|
46 208
+16%
|
50 328
+9%
|
50 153
0%
|
54 292
+8%
|
55 626
+2%
|
56 063
+1%
|
61 670
+10%
|
62 129
+1%
|
62 458
+1%
|
70 827
+13%
|
77 310
+9%
|
94 749
+23%
|
101 975
+8%
|
103 275
+1%
|
113 734
+10%
|
115 191
+1%
|
115 107
0%
|
109 995
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 531)
|
(7 654)
|
(9 836)
|
(9 588)
|
(9 090)
|
(9 649)
|
(9 878)
|
(10 140)
|
(10 349)
|
(9 781)
|
(10 667)
|
(11 683)
|
(14 581)
|
(17 049)
|
(17 355)
|
(21 128)
|
(23 457)
|
(25 924)
|
(29 696)
|
(31 911)
|
(32 889)
|
(34 955)
|
(40 225)
|
(43 400)
|
(42 537)
|
(45 826)
|
(46 930)
|
(47 119)
|
(52 434)
|
(52 178)
|
(53 174)
|
(60 598)
|
(65 327)
|
(81 562)
|
(87 957)
|
(87 848)
|
(97 395)
|
(98 726)
|
(97 260)
|
(93 174)
|
|
| Gross Profit |
331
N/A
|
360
+9%
|
459
+28%
|
742
+62%
|
1 079
+45%
|
1 121
+4%
|
1 144
+2%
|
945
-17%
|
993
+5%
|
1 057
+6%
|
1 316
+25%
|
1 373
+4%
|
1 798
+31%
|
2 218
+23%
|
2 410
+9%
|
3 334
+38%
|
3 735
+12%
|
4 137
+11%
|
4 743
+15%
|
5 287
+11%
|
5 113
-3%
|
4 874
-5%
|
5 983
+23%
|
6 928
+16%
|
7 615
+10%
|
8 466
+11%
|
8 696
+3%
|
8 944
+3%
|
9 236
+3%
|
9 952
+8%
|
9 284
-7%
|
10 229
+10%
|
11 983
+17%
|
13 187
+10%
|
14 019
+6%
|
15 427
+10%
|
16 339
+6%
|
16 465
+1%
|
17 847
+8%
|
16 821
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(185)
|
(190)
|
(257)
|
(403)
|
(655)
|
(528)
|
(615)
|
(380)
|
(319)
|
(353)
|
(454)
|
(423)
|
(510)
|
(596)
|
(683)
|
(766)
|
(896)
|
(686)
|
(831)
|
(735)
|
(642)
|
(509)
|
(890)
|
(955)
|
(1 198)
|
(1 074)
|
(1 150)
|
(1 433)
|
(1 541)
|
(1 490)
|
(1 765)
|
(1 896)
|
(2 089)
|
(2 239)
|
(2 273)
|
(2 693)
|
(2 760)
|
(2 733)
|
(2 863)
|
(2 502)
|
|
| Selling, General & Administrative |
(173)
|
(206)
|
(255)
|
(290)
|
(343)
|
(374)
|
(412)
|
(410)
|
(366)
|
(382)
|
(472)
|
(518)
|
(554)
|
(634)
|
(710)
|
(890)
|
(980)
|
(1 002)
|
(1 033)
|
(1 062)
|
(1 007)
|
(1 203)
|
(1 106)
|
(1 124)
|
(1 377)
|
(1 354)
|
(1 379)
|
(1 544)
|
(1 664)
|
(1 700)
|
(1 903)
|
(1 985)
|
(2 261)
|
(2 506)
|
(2 417)
|
(2 566)
|
(2 605)
|
(2 557)
|
(2 805)
|
(2 574)
|
|
| 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
|
(18)
|
0
|
(18)
|
0
|
(18)
|
0
|
(17)
|
(9)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(11)
|
16
|
(3)
|
(114)
|
(312)
|
(154)
|
(203)
|
30
|
47
|
29
|
18
|
96
|
44
|
38
|
27
|
125
|
84
|
314
|
202
|
327
|
365
|
693
|
216
|
170
|
197
|
280
|
247
|
111
|
141
|
210
|
155
|
98
|
189
|
286
|
162
|
(109)
|
(137)
|
(159)
|
(41)
|
88
|
|
| Operating Income |
147
N/A
|
171
+16%
|
202
+18%
|
338
+67%
|
423
+25%
|
594
+40%
|
528
-11%
|
565
+7%
|
674
+19%
|
705
+5%
|
862
+22%
|
950
+10%
|
1 288
+36%
|
1 622
+26%
|
1 727
+6%
|
2 568
+49%
|
2 839
+11%
|
3 451
+22%
|
3 912
+13%
|
4 552
+16%
|
4 471
-2%
|
4 366
-2%
|
5 093
+17%
|
5 975
+17%
|
6 417
+7%
|
7 392
+15%
|
7 546
+2%
|
7 511
0%
|
7 695
+2%
|
8 461
+10%
|
7 519
-11%
|
8 333
+11%
|
9 893
+19%
|
10 948
+11%
|
11 746
+7%
|
12 734
+8%
|
13 579
+7%
|
13 732
+1%
|
14 983
+9%
|
14 318
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
30
|
68
|
69
|
59
|
107
|
62
|
24
|
40
|
34
|
264
|
459
|
516
|
540
|
582
|
803
|
391
|
389
|
4
|
(75)
|
(58)
|
642
|
1 390
|
1 165
|
576
|
446
|
(402)
|
(478)
|
(22)
|
(365)
|
(886)
|
200
|
255
|
(508)
|
(1 122)
|
(1 277)
|
(1 167)
|
(1 513)
|
(1 336)
|
(2 103)
|
(1 629)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
18
|
18
|
(10)
|
14
|
0
|
13
|
0
|
16
|
0
|
8
|
0
|
87
|
141
|
244
|
28
|
77
|
(153)
|
(198)
|
6
|
(28)
|
(30)
|
(816)
|
(810)
|
9
|
3
|
575
|
576
|
41
|
310
|
314
|
45
|
38
|
119
|
90
|
2
|
|
| Total Other Income |
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(16)
|
(92)
|
(122)
|
(56)
|
(34)
|
(14)
|
(58)
|
(20)
|
(48)
|
(46)
|
(45)
|
(50)
|
(46)
|
(48)
|
(55)
|
(67)
|
(49)
|
(66)
|
(41)
|
12
|
(3)
|
(37)
|
(1)
|
22
|
(31)
|
(21)
|
|
| Pre-Tax Income |
177
N/A
|
238
+34%
|
271
+14%
|
396
+46%
|
530
+34%
|
673
+27%
|
571
-15%
|
595
+4%
|
722
+21%
|
968
+34%
|
1 333
+38%
|
1 466
+10%
|
1 844
+26%
|
2 203
+19%
|
2 522
+14%
|
2 867
+14%
|
3 193
+11%
|
3 539
+11%
|
4 048
+14%
|
4 508
+11%
|
5 132
+14%
|
5 583
+9%
|
6 012
+8%
|
6 511
+8%
|
6 790
+4%
|
6 911
+2%
|
6 206
-10%
|
6 631
+7%
|
7 284
+10%
|
7 512
+3%
|
8 244
+10%
|
9 099
+10%
|
9 385
+3%
|
10 148
+8%
|
10 779
+6%
|
11 576
+7%
|
12 104
+5%
|
12 538
+4%
|
12 939
+3%
|
12 670
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(40)
|
(49)
|
(58)
|
(82)
|
(78)
|
(66)
|
(74)
|
(110)
|
(151)
|
(213)
|
(203)
|
(334)
|
(455)
|
(385)
|
(460)
|
(499)
|
(580)
|
(660)
|
(701)
|
(660)
|
(739)
|
(1 005)
|
(1 212)
|
(1 256)
|
(1 367)
|
(1 649)
|
(1 603)
|
(1 561)
|
(1 655)
|
(1 760)
|
(1 964)
|
(1 949)
|
(1 992)
|
(2 309)
|
(2 489)
|
(2 391)
|
(2 593)
|
(2 862)
|
(2 943)
|
|
| Income from Continuing Operations |
147
|
198
|
222
|
339
|
448
|
596
|
504
|
520
|
613
|
817
|
1 120
|
1 263
|
1 510
|
1 748
|
2 137
|
2 407
|
2 693
|
2 959
|
3 388
|
3 807
|
4 473
|
4 843
|
5 007
|
5 299
|
5 534
|
5 543
|
4 557
|
5 028
|
5 724
|
5 856
|
6 484
|
7 135
|
7 436
|
8 156
|
8 469
|
9 086
|
9 713
|
9 945
|
10 077
|
9 727
|
|
| Income to Minority Interest |
(16)
|
0
|
0
|
(18)
|
(43)
|
(48)
|
(15)
|
(8)
|
0
|
(44)
|
(84)
|
(38)
|
(3)
|
(6)
|
(5)
|
10
|
79
|
77
|
70
|
57
|
51
|
63
|
123
|
72
|
(44)
|
(24)
|
(39)
|
(48)
|
(50)
|
(69)
|
(62)
|
(101)
|
(170)
|
(240)
|
(217)
|
(199)
|
(244)
|
(296)
|
(345)
|
(272)
|
|
| Net Income (Common) |
131
N/A
|
198
+51%
|
222
+12%
|
322
+45%
|
405
+26%
|
548
+35%
|
489
-11%
|
512
+5%
|
613
+20%
|
773
+26%
|
1 036
+34%
|
1 225
+18%
|
1 507
+23%
|
1 741
+16%
|
2 131
+22%
|
2 418
+13%
|
2 772
+15%
|
3 036
+10%
|
3 457
+14%
|
3 863
+12%
|
4 524
+17%
|
4 906
+8%
|
5 130
+5%
|
5 370
+5%
|
5 490
+2%
|
5 519
+1%
|
4 500
-18%
|
4 839
+8%
|
5 413
+12%
|
5 449
+1%
|
6 015
+10%
|
6 618
+10%
|
6 801
+3%
|
7 515
+10%
|
7 957
+6%
|
8 592
+8%
|
9 164
+7%
|
9 321
+2%
|
9 361
+0%
|
9 155
-2%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.14
+56%
|
0.16
+14%
|
0.2
+25%
|
0.17
-15%
|
0.18
+6%
|
0.21
+17%
|
0.25
+19%
|
0.33
+32%
|
0.38
+15%
|
0.43
+13%
|
0.47
+9%
|
0.56
+19%
|
0.62
+11%
|
0.7
+13%
|
0.77
+10%
|
0.87
+13%
|
0.96
+10%
|
1.11
+16%
|
1.2
+8%
|
1.2
N/A
|
1.2
N/A
|
1.19
-1%
|
1.09
-8%
|
0.89
-18%
|
0.96
+8%
|
1.07
+11%
|
1.08
+1%
|
1.19
+10%
|
1.31
+10%
|
1.35
+3%
|
1.49
+10%
|
1.58
+6%
|
1.71
+8%
|
1.82
+6%
|
1.85
+2%
|
1.86
+1%
|
1.76
-5%
|
|