Capinfo Company Ltd
HKEX:1075
Income Statement
Earnings Waterfall
Capinfo Company Ltd
Income Statement
Capinfo Company Ltd
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | 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 |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
0
|
2
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
0
|
0
|
|
| Revenue |
150
N/A
|
194
+30%
|
205
+6%
|
240
+17%
|
238
-1%
|
233
-2%
|
259
+11%
|
267
+3%
|
280
+5%
|
283
+1%
|
256
-9%
|
249
-3%
|
242
-3%
|
232
-4%
|
239
+3%
|
239
0%
|
254
+6%
|
235
-8%
|
232
-1%
|
228
-2%
|
223
-2%
|
232
+4%
|
227
-2%
|
237
+4%
|
288
+22%
|
284
-2%
|
282
-1%
|
303
+7%
|
340
+12%
|
365
+8%
|
389
+7%
|
378
-3%
|
363
-4%
|
361
0%
|
340
-6%
|
343
+1%
|
373
+9%
|
331
-11%
|
1 008
+204%
|
1 371
+36%
|
1 132
-17%
|
1 182
+4%
|
1 331
+13%
|
1 339
+1%
|
1 411
+5%
|
1 417
+0%
|
1 427
+1%
|
1 475
+3%
|
1 423
-4%
|
1 429
+0%
|
1 426
0%
|
1 481
+4%
|
1 472
-1%
|
1 615
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(107)
|
(140)
|
(141)
|
(164)
|
(175)
|
(169)
|
(196)
|
(203)
|
(210)
|
(212)
|
(188)
|
(182)
|
(174)
|
(166)
|
(171)
|
(167)
|
(189)
|
(180)
|
(176)
|
(177)
|
(168)
|
(172)
|
(172)
|
(177)
|
(195)
|
(189)
|
(188)
|
(202)
|
(225)
|
(249)
|
(264)
|
(256)
|
(244)
|
(234)
|
(220)
|
(217)
|
(236)
|
(218)
|
(663)
|
(881)
|
(750)
|
(785)
|
(882)
|
(888)
|
(925)
|
(938)
|
(923)
|
(956)
|
(896)
|
(874)
|
(1 031)
|
(1 132)
|
(1 098)
|
(1 243)
|
|
| Gross Profit |
43
N/A
|
54
+25%
|
64
+19%
|
76
+18%
|
63
-17%
|
64
+2%
|
63
-2%
|
64
+2%
|
70
+8%
|
71
+2%
|
68
-4%
|
67
-2%
|
67
+0%
|
66
-1%
|
68
+2%
|
72
+6%
|
66
-9%
|
55
-17%
|
56
+3%
|
51
-10%
|
55
+9%
|
60
+9%
|
56
-8%
|
59
+7%
|
93
+56%
|
95
+2%
|
94
-1%
|
101
+7%
|
114
+13%
|
117
+2%
|
126
+8%
|
121
-3%
|
120
-1%
|
127
+6%
|
120
-5%
|
126
+4%
|
137
+9%
|
113
-18%
|
346
+207%
|
490
+42%
|
381
-22%
|
398
+4%
|
449
+13%
|
451
+0%
|
486
+8%
|
479
-1%
|
504
+5%
|
519
+3%
|
527
+1%
|
556
+6%
|
394
-29%
|
349
-11%
|
375
+7%
|
372
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55)
|
(53)
|
(55)
|
(57)
|
(56)
|
(49)
|
(51)
|
(52)
|
(58)
|
(65)
|
(64)
|
(66)
|
(59)
|
(53)
|
(51)
|
(51)
|
(55)
|
(58)
|
(60)
|
(58)
|
(61)
|
(54)
|
(53)
|
(55)
|
(70)
|
(49)
|
(45)
|
(42)
|
(57)
|
(58)
|
(60)
|
(59)
|
(65)
|
(52)
|
(49)
|
(64)
|
(62)
|
(78)
|
(254)
|
(349)
|
(292)
|
(295)
|
(315)
|
(322)
|
(350)
|
(358)
|
(397)
|
(417)
|
(414)
|
(445)
|
(413)
|
(410)
|
(376)
|
(378)
|
|
| Selling, General & Administrative |
(15)
|
(36)
|
(38)
|
(42)
|
(13)
|
(49)
|
(53)
|
(53)
|
(53)
|
(60)
|
(60)
|
(62)
|
(53)
|
(45)
|
(44)
|
(43)
|
(55)
|
(58)
|
(58)
|
(55)
|
(49)
|
(50)
|
(50)
|
(53)
|
(66)
|
(64)
|
(64)
|
(64)
|
(57)
|
(57)
|
(59)
|
(59)
|
(69)
|
(73)
|
(74)
|
(77)
|
(75)
|
(68)
|
(180)
|
(252)
|
(216)
|
(231)
|
(230)
|
(242)
|
(245)
|
(256)
|
(265)
|
(300)
|
(251)
|
(307)
|
(236)
|
(269)
|
(265)
|
(316)
|
|
| Research & Development |
0
|
(23)
|
(24)
|
(23)
|
0
|
(20)
|
(19)
|
(20)
|
(17)
|
(15)
|
(12)
|
(13)
|
(17)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(27)
|
(26)
|
(30)
|
(27)
|
(22)
|
(19)
|
(16)
|
(15)
|
(17)
|
(20)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
(17)
|
(21)
|
(20)
|
(70)
|
(94)
|
(62)
|
(67)
|
(77)
|
(83)
|
(91)
|
(105)
|
(106)
|
(125)
|
(134)
|
(147)
|
(134)
|
(144)
|
(83)
|
(63)
|
|
| Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(31)
|
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
|
(10)
|
0
|
(17)
|
0
|
(11)
|
0
|
(16)
|
0
|
(33)
|
0
|
(38)
|
0
|
(45)
|
0
|
(30)
|
0
|
|
| Other Operating Expenses |
(32)
|
6
|
7
|
8
|
(13)
|
20
|
21
|
20
|
12
|
10
|
9
|
10
|
12
|
13
|
13
|
13
|
22
|
21
|
22
|
21
|
15
|
22
|
27
|
25
|
18
|
34
|
36
|
37
|
17
|
19
|
17
|
19
|
22
|
40
|
41
|
30
|
34
|
10
|
7
|
(2)
|
3
|
3
|
2
|
2
|
2
|
2
|
8
|
9
|
9
|
9
|
2
|
3
|
1
|
1
|
|
| Operating Income |
(12)
N/A
|
1
N/A
|
9
+1 038%
|
19
+109%
|
7
-65%
|
15
+123%
|
12
-18%
|
12
-3%
|
12
+1%
|
6
-46%
|
4
-34%
|
1
-71%
|
8
+558%
|
14
+73%
|
16
+19%
|
21
+31%
|
11
-48%
|
(3)
N/A
|
(3)
-7%
|
(8)
-134%
|
(6)
+23%
|
6
N/A
|
3
-50%
|
5
+53%
|
23
+407%
|
46
+98%
|
50
+8%
|
59
+19%
|
57
-3%
|
59
+4%
|
65
+10%
|
62
-5%
|
55
-12%
|
76
+38%
|
71
-5%
|
62
-13%
|
75
+20%
|
35
-54%
|
92
+165%
|
141
+53%
|
89
-37%
|
102
+15%
|
134
+31%
|
128
-4%
|
137
+6%
|
121
-12%
|
107
-11%
|
102
-4%
|
112
+10%
|
110
-2%
|
(19)
N/A
|
(60)
-224%
|
(2)
+97%
|
(6)
-230%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
(1)
|
(1)
|
(1)
|
7
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
1
|
9
|
28
|
9
|
8
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
3
|
1
|
(0)
|
6
|
3
|
14
|
24
|
34
|
35
|
35
|
28
|
34
|
37
|
44
|
48
|
49
|
51
|
5
|
(11)
|
19
|
63
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
20
|
0
|
0
|
0
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
16
|
18
|
0
|
0
|
2
|
(0)
|
(19)
|
34
|
2
|
(43)
|
(42)
|
(15)
|
(6)
|
(14)
|
5
|
(103)
|
(100)
|
0
|
0
|
(77)
|
(78)
|
(4)
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
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)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
1
|
(2)
|
(5)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
0
|
(2)
|
(8)
|
(7)
|
|
| Pre-Tax Income |
(9)
N/A
|
0
N/A
|
9
+2 175%
|
18
+101%
|
13
-30%
|
14
+5%
|
10
-28%
|
9
-10%
|
8
-8%
|
1
-86%
|
(1)
N/A
|
(6)
-427%
|
2
N/A
|
7
+188%
|
10
+38%
|
15
+59%
|
8
-50%
|
11
+47%
|
11
-3%
|
7
-31%
|
12
+55%
|
2
-79%
|
4
+46%
|
14
+291%
|
51
+271%
|
57
+12%
|
59
+4%
|
61
+3%
|
59
-4%
|
58
0%
|
65
+10%
|
79
+22%
|
74
-6%
|
79
+7%
|
74
-6%
|
65
-12%
|
81
+25%
|
18
-77%
|
140
+659%
|
169
+20%
|
78
-54%
|
91
+16%
|
152
+68%
|
149
-2%
|
155
+4%
|
161
+4%
|
46
-72%
|
48
+5%
|
161
+234%
|
162
+1%
|
(90)
N/A
|
(151)
-68%
|
5
N/A
|
38
+652%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(2)
|
0
|
0
|
0
|
(6)
|
(6)
|
(4)
|
(7)
|
(6)
|
(6)
|
(8)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(5)
|
1
|
(55)
|
(57)
|
(11)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(16)
|
(15)
|
(20)
|
(18)
|
28
|
35
|
(11)
|
(13)
|
|
| Income from Continuing Operations |
(10)
|
(1)
|
7
|
15
|
11
|
11
|
8
|
8
|
6
|
(1)
|
(4)
|
(10)
|
(2)
|
1
|
5
|
12
|
4
|
7
|
5
|
2
|
10
|
3
|
4
|
14
|
45
|
51
|
55
|
54
|
53
|
52
|
56
|
73
|
66
|
71
|
67
|
58
|
76
|
20
|
85
|
112
|
67
|
75
|
136
|
132
|
137
|
143
|
30
|
33
|
141
|
144
|
(62)
|
(116)
|
(6)
|
25
|
|
| Income to Minority Interest |
0
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
1
|
(2)
|
(0)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
(12)
|
(13)
|
(11)
|
(18)
|
(7)
|
(5)
|
|
| Net Income (Common) |
(10)
N/A
|
(0)
+99%
|
7
N/A
|
15
+116%
|
10
-32%
|
11
+5%
|
7
-31%
|
8
+4%
|
6
-21%
|
(1)
N/A
|
(4)
-350%
|
(9)
-153%
|
(2)
+80%
|
2
N/A
|
6
+216%
|
13
+117%
|
4
-67%
|
7
+58%
|
6
-13%
|
3
-51%
|
12
+300%
|
5
-56%
|
6
+12%
|
16
+177%
|
47
+198%
|
53
+11%
|
55
+6%
|
55
-1%
|
53
-3%
|
53
-1%
|
57
+8%
|
72
+27%
|
66
-9%
|
71
+8%
|
67
-5%
|
59
-12%
|
74
+25%
|
20
-73%
|
81
+315%
|
106
+31%
|
62
-41%
|
70
+13%
|
128
+81%
|
123
-3%
|
127
+3%
|
133
+4%
|
18
-86%
|
18
+0%
|
129
+599%
|
131
+2%
|
(73)
N/A
|
(134)
-84%
|
(38)
+71%
|
(5)
+87%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.03
+200%
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.01
-83%
|
0.44
+4 300%
|
0.45
+2%
|
-0.25
N/A
|
-0.46
-84%
|
-0.13
+72%
|
-0.01
+92%
|
|