CPM Group Ltd
HKEX:1932
Income Statement
Earnings Waterfall
CPM Group Ltd
Income Statement
CPM Group Ltd
| 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
|
8
|
9
|
8
|
6
|
5
|
4
|
5
|
7
|
11
|
13
|
13
|
11
|
9
|
|
| Revenue |
617
N/A
|
672
+9%
|
713
+6%
|
675
-5%
|
713
+6%
|
849
+19%
|
843
-1%
|
751
-11%
|
643
-14%
|
577
-10%
|
469
-19%
|
374
-20%
|
321
-14%
|
279
-13%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(466)
|
(498)
|
(517)
|
(478)
|
(497)
|
(620)
|
(672)
|
(608)
|
(501)
|
(423)
|
(312)
|
(231)
|
(192)
|
(166)
|
|
| Gross Profit |
151
N/A
|
174
+15%
|
197
+13%
|
197
0%
|
216
+10%
|
229
+6%
|
171
-25%
|
143
-16%
|
143
0%
|
153
+8%
|
158
+3%
|
142
-10%
|
129
-9%
|
113
-12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(307)
|
(301)
|
(215)
|
(195)
|
(210)
|
(225)
|
(226)
|
(235)
|
(238)
|
(208)
|
(218)
|
(203)
|
(159)
|
(154)
|
|
| Selling, General & Administrative |
(307)
|
(300)
|
(239)
|
(219)
|
(205)
|
(212)
|
(218)
|
(216)
|
(231)
|
(207)
|
(204)
|
(190)
|
(155)
|
(139)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
24
|
24
|
(5)
|
(14)
|
(8)
|
(19)
|
(7)
|
(1)
|
(14)
|
(13)
|
(4)
|
(14)
|
|
| Operating Income |
(156)
N/A
|
(128)
+18%
|
(19)
+86%
|
1
N/A
|
6
+340%
|
4
-40%
|
(55)
N/A
|
(92)
-68%
|
(96)
-4%
|
(55)
+43%
|
(60)
-11%
|
(61)
-1%
|
(29)
+52%
|
(41)
-39%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(6)
|
(9)
|
(8)
|
(6)
|
(7)
|
4
|
(3)
|
(1)
|
(5)
|
(6)
|
(11)
|
(12)
|
(16)
|
(18)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
4
|
(12)
|
(16)
|
(3)
|
(2)
|
2
|
1
|
2
|
2
|
(4)
|
(5)
|
|
| Pre-Tax Income |
(163)
N/A
|
(137)
+16%
|
(27)
+80%
|
(0)
+99%
|
(13)
-4 876%
|
(9)
+32%
|
(61)
-616%
|
(95)
-55%
|
(98)
-4%
|
(59)
+40%
|
(69)
-17%
|
(72)
-3%
|
(50)
+31%
|
(63)
-27%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
23
|
22
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
2
|
2
|
2
|
1
|
|
| Income from Continuing Operations |
(140)
|
(115)
|
(28)
|
(1)
|
(11)
|
(7)
|
(59)
|
(93)
|
(98)
|
(59)
|
(67)
|
(70)
|
(48)
|
(63)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(139)
N/A
|
(115)
+17%
|
(28)
+76%
|
(1)
+97%
|
(11)
-1 214%
|
(7)
+37%
|
(60)
-781%
|
(93)
-56%
|
(98)
-5%
|
(59)
+40%
|
(67)
-13%
|
(71)
-5%
|
(48)
+32%
|
(62)
-30%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.12
+14%
|
-0.03
+75%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.09
-50%
|
-0.1
-11%
|
-0.06
+40%
|
-0.07
-17%
|
-0.07
N/A
|
-0.05
+29%
|
-0.06
-20%
|
|