S
Sinofert Holdings Ltd
XMUN:WCQ1
Sinofert Holdings Ltd
XMUN:WCQ1
Price:
0.17
EUR
-2.3%
Market Cap:
€1.2B
Income Statement
Earnings Waterfall
Sinofert Holdings Ltd
Sinofert Holdings Ltd
Income Statement
Sinofert Holdings Ltd
Sinofert Holdings Ltd
Currency: CNY
| 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 |
287
|
213
|
187
|
170
|
89
|
37
|
35
|
17
|
7
|
23
|
55
|
70
|
65
|
57
|
0
|
|
| Revenue |
20 212
N/A
|
22 996
+14%
|
24 118
+5%
|
22 951
-5%
|
21 341
-7%
|
21 381
+0%
|
22 429
+5%
|
22 641
+1%
|
24 350
+8%
|
23 003
-6%
|
20 824
-9%
|
21 728
+4%
|
22 281
+3%
|
21 265
-5%
|
22 299
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(18 659)
|
(21 083)
|
(22 172)
|
(20 865)
|
(19 327)
|
(19 394)
|
(20 217)
|
(20 681)
|
(22 163)
|
(20 426)
|
(18 198)
|
(19 469)
|
(19 909)
|
(18 721)
|
(19 393)
|
|
| Gross Profit |
1 553
N/A
|
1 913
+23%
|
1 946
+2%
|
2 086
+7%
|
2 014
-3%
|
1 987
-1%
|
2 212
+11%
|
1 960
-11%
|
2 188
+12%
|
2 576
+18%
|
2 626
+2%
|
2 260
-14%
|
2 372
+5%
|
2 544
+7%
|
2 906
+14%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(3 224)
|
(1 511)
|
(1 235)
|
(1 433)
|
(1 253)
|
(1 396)
|
(1 489)
|
(1 267)
|
(1 111)
|
(1 570)
|
(1 446)
|
(1 511)
|
(1 554)
|
(1 601)
|
(1 610)
|
|
| Selling, General & Administrative |
(1 718)
|
(1 541)
|
(1 505)
|
(1 464)
|
(1 393)
|
(1 439)
|
(1 482)
|
(1 294)
|
(1 149)
|
(1 292)
|
(1 292)
|
(1 219)
|
(1 266)
|
(1 538)
|
(1 449)
|
|
| Other Operating Expenses |
(1 506)
|
30
|
270
|
32
|
140
|
43
|
(7)
|
27
|
37
|
(278)
|
(154)
|
(292)
|
(288)
|
(63)
|
(161)
|
|
| Operating Income |
(1 671)
N/A
|
402
N/A
|
711
+77%
|
653
-8%
|
761
+17%
|
591
-22%
|
723
+22%
|
693
-4%
|
1 076
+55%
|
1 007
-6%
|
1 180
+17%
|
749
-37%
|
818
+9%
|
943
+15%
|
1 296
+37%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(287)
|
42
|
(117)
|
(10)
|
(116)
|
105
|
154
|
267
|
181
|
183
|
108
|
142
|
112
|
236
|
51
|
|
| Non-Reccuring Items |
0
|
7
|
2
|
7
|
0
|
(25)
|
26
|
(60)
|
0
|
(3)
|
0
|
(45)
|
0
|
45
|
0
|
|
| Pre-Tax Income |
(1 958)
N/A
|
451
N/A
|
596
+32%
|
650
+9%
|
646
-1%
|
672
+4%
|
903
+34%
|
900
0%
|
1 257
+40%
|
1 187
-6%
|
1 289
+9%
|
846
-34%
|
929
+10%
|
1 224
+32%
|
1 347
+10%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(7)
|
38
|
30
|
(6)
|
(11)
|
(18)
|
(28)
|
(20)
|
(43)
|
(62)
|
(101)
|
(162)
|
(244)
|
(149)
|
(237)
|
|
| Income from Continuing Operations |
(1 964)
|
489
|
626
|
644
|
635
|
653
|
875
|
881
|
1 215
|
1 125
|
1 187
|
684
|
685
|
1 075
|
1 110
|
|
| Income to Minority Interest |
59
|
(28)
|
(33)
|
(29)
|
(19)
|
(9)
|
(16)
|
(14)
|
(13)
|
(8)
|
(65)
|
(59)
|
(13)
|
(14)
|
5
|
|
| Net Income (Common) |
(1 906)
N/A
|
460
N/A
|
593
+29%
|
616
+4%
|
616
+0%
|
644
+5%
|
860
+33%
|
867
+1%
|
1 202
+39%
|
1 117
-7%
|
1 123
+0%
|
626
-44%
|
673
+8%
|
1 061
+58%
|
1 115
+5%
|
|
| EPS (Diluted) |
-0.27
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.12
+33%
|
0.12
N/A
|
0.17
+42%
|
0.16
-6%
|
0.16
N/A
|
0.09
-44%
|
0.1
+11%
|
0.15
+50%
|
0.16
+7%
|
|
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