
China Zenith Chemical Group Ltd
HKEX:362

Income Statement
Earnings Waterfall
China Zenith Chemical Group Ltd
Revenue
|
28.4m
HKD
|
Cost of Revenue
|
-19.3m
HKD
|
Gross Profit
|
9m
HKD
|
Operating Expenses
|
-98.7m
HKD
|
Operating Income
|
-89.7m
HKD
|
Other Expenses
|
-54.8m
HKD
|
Net Income
|
-144.4m
HKD
|
Income Statement
China Zenith Chemical Group Ltd
Dec-2004 | Jun-2005 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
507
N/A
|
694
+37%
|
738
+6%
|
767
+4%
|
828
+8%
|
912
+10%
|
1 358
+49%
|
1 666
+23%
|
1 415
-15%
|
1 096
-23%
|
1 221
+11%
|
1 381
+13%
|
1 454
+5%
|
1 415
-3%
|
716
-49%
|
214
-70%
|
299
+40%
|
298
0%
|
227
-24%
|
164
-28%
|
100
-39%
|
63
-37%
|
81
+28%
|
68
-15%
|
146
+114%
|
186
+27%
|
209
+12%
|
368
+76%
|
396
+8%
|
323
-18%
|
268
-17%
|
194
-27%
|
268
+38%
|
229
-14%
|
152
-34%
|
199
+31%
|
145
-27%
|
101
-30%
|
33
-67%
|
32
-5%
|
28
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(381)
|
(531)
|
(571)
|
(587)
|
(595)
|
(635)
|
(960)
|
(1 180)
|
(1 060)
|
(833)
|
(865)
|
(1 050)
|
(1 160)
|
(1 136)
|
(608)
|
(209)
|
(283)
|
(327)
|
(269)
|
(191)
|
(124)
|
(61)
|
(70)
|
(47)
|
(75)
|
(152)
|
(174)
|
(299)
|
(333)
|
(256)
|
(194)
|
(184)
|
(258)
|
(179)
|
(136)
|
(162)
|
(145)
|
(110)
|
(32)
|
(18)
|
(19)
|
|
Gross Profit |
125
N/A
|
164
+31%
|
167
+2%
|
180
+8%
|
233
+30%
|
276
+18%
|
398
+44%
|
486
+22%
|
355
-27%
|
263
-26%
|
356
+35%
|
332
-7%
|
294
-11%
|
280
-5%
|
108
-61%
|
5
-96%
|
16
+249%
|
(30)
N/A
|
(42)
-39%
|
(28)
+34%
|
(25)
+11%
|
2
N/A
|
11
+378%
|
21
+97%
|
71
+237%
|
34
-52%
|
35
+3%
|
68
+97%
|
63
-8%
|
67
+7%
|
74
+11%
|
10
-87%
|
10
+0%
|
50
+406%
|
16
-68%
|
36
+128%
|
(0)
N/A
|
(9)
-50 859%
|
1
N/A
|
13
+1 289%
|
9
-32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(38)
|
(44)
|
(59)
|
(62)
|
(68)
|
(129)
|
(169)
|
(132)
|
(13)
|
(3)
|
(29)
|
(28)
|
(130)
|
(294)
|
(451)
|
(386)
|
(302)
|
(242)
|
(276)
|
(579)
|
(283)
|
(265)
|
(191)
|
(504)
|
(161)
|
(101)
|
(229)
|
(231)
|
(205)
|
(689)
|
(198)
|
(214)
|
(220)
|
(230)
|
(175)
|
(211)
|
(121)
|
(95)
|
(105)
|
(99)
|
|
Selling, General & Administrative |
(29)
|
(49)
|
(53)
|
(59)
|
(63)
|
(77)
|
(136)
|
(150)
|
(111)
|
(93)
|
(110)
|
(126)
|
(123)
|
(128)
|
(123)
|
(139)
|
(144)
|
(124)
|
(97)
|
(129)
|
(114)
|
(116)
|
(139)
|
(90)
|
(100)
|
(120)
|
(108)
|
(167)
|
(217)
|
(170)
|
(166)
|
(116)
|
(129)
|
(175)
|
(137)
|
(136)
|
(171)
|
(110)
|
(85)
|
(91)
|
(85)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(29)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
11
|
9
|
(0)
|
1
|
9
|
7
|
(18)
|
(21)
|
79
|
108
|
97
|
95
|
(3)
|
(172)
|
(312)
|
(241)
|
(178)
|
(144)
|
(147)
|
(466)
|
(165)
|
(126)
|
(101)
|
(404)
|
(40)
|
6
|
(32)
|
(14)
|
(31)
|
(523)
|
(82)
|
(85)
|
(45)
|
(93)
|
(39)
|
(40)
|
(11)
|
(10)
|
(14)
|
(14)
|
|
Operating Income |
101
N/A
|
126
+25%
|
123
-3%
|
121
-1%
|
171
+42%
|
208
+21%
|
269
+29%
|
317
+18%
|
223
-30%
|
250
+12%
|
354
+42%
|
303
-14%
|
266
-12%
|
150
-44%
|
(187)
N/A
|
(447)
-139%
|
(370)
+17%
|
(332)
+10%
|
(283)
+15%
|
(304)
-7%
|
(604)
-99%
|
(281)
+54%
|
(254)
+9%
|
(170)
+33%
|
(433)
-155%
|
(127)
+71%
|
(67)
+47%
|
(160)
-140%
|
(169)
-5%
|
(139)
+18%
|
(615)
-343%
|
(188)
+69%
|
(205)
-9%
|
(170)
+17%
|
(214)
-26%
|
(139)
+35%
|
(211)
-52%
|
(130)
+39%
|
(94)
+27%
|
(91)
+3%
|
(90)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(5)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
(10)
|
(3)
|
4
|
(2)
|
(1)
|
(11)
|
(22)
|
(32)
|
(42)
|
(46)
|
(57)
|
(69)
|
(52)
|
(60)
|
(82)
|
(81)
|
(87)
|
(86)
|
(87)
|
(111)
|
(120)
|
(128)
|
(128)
|
(164)
|
(157)
|
(114)
|
(118)
|
(94)
|
(91)
|
|
Non-Reccuring Items |
(6)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
5
|
0
|
(334)
|
0
|
0
|
0
|
(260)
|
0
|
35
|
0
|
15
|
0
|
(474)
|
0
|
(67)
|
(67)
|
(69)
|
28
|
42
|
416
|
57
|
(344)
|
15
|
27
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(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
|
|
Pre-Tax Income |
94
N/A
|
121
+29%
|
122
+1%
|
121
-1%
|
171
+41%
|
203
+19%
|
265
+30%
|
312
+18%
|
217
-31%
|
244
+13%
|
348
+43%
|
298
-14%
|
257
-14%
|
149
-42%
|
(180)
N/A
|
(449)
-149%
|
(371)
+17%
|
(338)
+9%
|
(305)
+10%
|
(670)
-120%
|
(646)
+4%
|
(327)
+49%
|
(312)
+5%
|
(499)
-60%
|
(485)
+3%
|
(152)
+69%
|
(149)
+2%
|
(226)
-52%
|
(255)
-13%
|
(699)
-174%
|
(702)
-1%
|
(366)
+48%
|
(391)
-7%
|
(367)
+6%
|
(315)
+14%
|
(261)
+17%
|
48
N/A
|
(187)
N/A
|
(556)
-198%
|
(170)
+69%
|
(154)
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(18)
|
(13)
|
(7)
|
(3)
|
(2)
|
20
|
2
|
(36)
|
(38)
|
(41)
|
(35)
|
(37)
|
(34)
|
(12)
|
43
|
41
|
13
|
13
|
80
|
85
|
28
|
36
|
5
|
(9)
|
21
|
21
|
7
|
7
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
79
|
103
|
109
|
113
|
167
|
201
|
285
|
314
|
181
|
206
|
308
|
263
|
219
|
115
|
(193)
|
(406)
|
(330)
|
(325)
|
(292)
|
(591)
|
(561)
|
(298)
|
(275)
|
(494)
|
(493)
|
(131)
|
(128)
|
(219)
|
(248)
|
(698)
|
(701)
|
(366)
|
(391)
|
(368)
|
(316)
|
(261)
|
48
|
(187)
|
(556)
|
(170)
|
(154)
|
|
Income to Minority Interest |
(11)
|
(17)
|
(23)
|
(29)
|
(22)
|
(11)
|
(39)
|
(49)
|
(29)
|
(38)
|
(49)
|
(45)
|
(32)
|
(20)
|
0
|
16
|
14
|
14
|
16
|
31
|
36
|
50
|
46
|
87
|
84
|
7
|
3
|
19
|
17
|
30
|
35
|
11
|
10
|
9
|
4
|
10
|
10
|
39
|
41
|
8
|
9
|
|
Net Income (Common) |
68
N/A
|
86
+25%
|
86
+0%
|
85
-2%
|
46
-46%
|
64
+40%
|
219
+241%
|
265
+21%
|
152
-43%
|
168
+11%
|
258
+54%
|
218
-16%
|
188
-14%
|
96
-49%
|
(192)
N/A
|
(390)
-103%
|
(316)
+19%
|
(311)
+2%
|
(277)
+11%
|
(560)
-102%
|
(525)
+6%
|
(249)
+53%
|
(229)
+8%
|
(422)
-84%
|
(258)
+39%
|
68
N/A
|
(98)
N/A
|
(199)
-103%
|
(231)
-16%
|
(667)
-189%
|
(666)
+0%
|
(355)
+47%
|
(381)
-7%
|
(450)
-18%
|
(371)
+18%
|
(1 064)
-187%
|
(796)
+25%
|
(156)
+80%
|
(515)
-230%
|
(163)
+68%
|
(144)
+11%
|
|
EPS (Diluted) |
1.42
N/A
|
1.54
+8%
|
1.45
-6%
|
1.2
-17%
|
0.61
-49%
|
0.55
-10%
|
1.72
+213%
|
2.01
+17%
|
1.14
-43%
|
1.26
+11%
|
1.66
+32%
|
1.21
-27%
|
1.03
-15%
|
0.43
-58%
|
-0.87
N/A
|
-1.76
-102%
|
-0.52
+70%
|
-0.48
+8%
|
-0.41
+15%
|
-0.82
-100%
|
-0.77
+6%
|
-0.36
+53%
|
-0.33
+8%
|
-0.49
-48%
|
-0.3
+39%
|
1.28
N/A
|
-0.1
N/A
|
-3.52
-3 420%
|
-0.21
+94%
|
-10.61
-4 952%
|
-0.5
+95%
|
-5.2
-940%
|
-5.41
-4%
|
-6.13
-13%
|
-4.33
+29%
|
-9.57
-121%
|
-5.29
+45%
|
-0.49
+91%
|
-0.96
-96%
|
-0.23
+76%
|
-0.1
+57%
|