C

CPM Group Ltd
HKEX:1932

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CPM Group Ltd
HKEX:1932
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Price: 0.22 HKD Market Closed
Market Cap: HK$220m

Income Statement

Earnings Waterfall
CPM Group Ltd

Income Statement
CPM Group Ltd

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Income Statement
Currency: HKD
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%