Chen Hsong Holdings Ltd
HKEX:57
Income Statement
Earnings Waterfall
Chen Hsong Holdings Ltd
Income Statement
Chen Hsong Holdings Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
11
|
8
|
6
|
4
|
3
|
5
|
7
|
7
|
5
|
2
|
2
|
4
|
6
|
5
|
3
|
2
|
2
|
2
|
3
|
5
|
5
|
6
|
6
|
5
|
0
|
5
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
|
| Revenue |
1 133
N/A
|
1 319
+16%
|
1 437
+9%
|
1 481
+3%
|
1 634
+10%
|
1 836
+12%
|
1 868
+2%
|
1 856
-1%
|
1 955
+5%
|
2 023
+3%
|
2 155
+7%
|
2 302
+7%
|
2 316
+1%
|
2 276
-2%
|
1 603
-30%
|
1 212
-24%
|
1 806
+49%
|
2 348
+30%
|
2 424
+3%
|
2 069
-15%
|
1 838
-11%
|
1 816
-1%
|
1 794
-1%
|
1 823
+2%
|
1 846
+1%
|
1 730
-6%
|
1 568
-9%
|
1 364
-13%
|
1 248
-9%
|
1 310
+5%
|
1 451
+11%
|
1 608
+11%
|
1 668
+4%
|
1 686
+1%
|
1 636
-3%
|
1 529
-7%
|
1 513
-1%
|
1 762
+16%
|
2 361
+34%
|
2 888
+22%
|
2 729
-5%
|
2 493
-9%
|
2 313
-7%
|
1 993
-14%
|
2 010
+1%
|
2 216
+10%
|
2 595
+17%
|
2 597
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(731)
|
(836)
|
(928)
|
(968)
|
(1 074)
|
(1 221)
|
(1 267)
|
(1 286)
|
(1 372)
|
(1 404)
|
(1 488)
|
(1 599)
|
(1 688)
|
(1 734)
|
(1 234)
|
(958)
|
(1 356)
|
(1 726)
|
(1 778)
|
(1 544)
|
(1 401)
|
(1 373)
|
(1 371)
|
(1 400)
|
(1 429)
|
(1 376)
|
(1 238)
|
(1 069)
|
(1 006)
|
(1 007)
|
(1 071)
|
(1 195)
|
(1 245)
|
(1 293)
|
(1 282)
|
(1 196)
|
(1 174)
|
(1 326)
|
(1 728)
|
(2 140)
|
(2 081)
|
(1 931)
|
(1 765)
|
(1 508)
|
(1 533)
|
(1 709)
|
(1 985)
|
(1 989)
|
|
| Gross Profit |
402
N/A
|
483
+20%
|
509
+5%
|
513
+1%
|
561
+9%
|
615
+10%
|
600
-2%
|
571
-5%
|
584
+2%
|
619
+6%
|
667
+8%
|
703
+5%
|
628
-11%
|
543
-14%
|
369
-32%
|
255
-31%
|
451
+77%
|
622
+38%
|
645
+4%
|
525
-19%
|
438
-17%
|
443
+1%
|
422
-5%
|
423
+0%
|
417
-1%
|
354
-15%
|
330
-7%
|
295
-10%
|
242
-18%
|
303
+25%
|
380
+25%
|
414
+9%
|
423
+2%
|
393
-7%
|
354
-10%
|
333
-6%
|
339
+2%
|
436
+29%
|
633
+45%
|
747
+18%
|
647
-13%
|
562
-13%
|
548
-3%
|
486
-11%
|
477
-2%
|
507
+6%
|
610
+20%
|
608
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(250)
|
(297)
|
(273)
|
(252)
|
(272)
|
(303)
|
(308)
|
(293)
|
(277)
|
(299)
|
(329)
|
(332)
|
(327)
|
(277)
|
(265)
|
(226)
|
(292)
|
(204)
|
(364)
|
(247)
|
(296)
|
(303)
|
(327)
|
(287)
|
(360)
|
(297)
|
(305)
|
(335)
|
(330)
|
(354)
|
(278)
|
(290)
|
(311)
|
(317)
|
(287)
|
(189)
|
(296)
|
(235)
|
(406)
|
(413)
|
(475)
|
(396)
|
(455)
|
(353)
|
(406)
|
(366)
|
(473)
|
(426)
|
|
| Selling, General & Administrative |
(230)
|
(241)
|
(244)
|
(249)
|
(267)
|
(287)
|
(267)
|
(268)
|
(295)
|
(310)
|
(321)
|
(336)
|
(348)
|
(367)
|
(307)
|
(230)
|
(289)
|
(320)
|
(349)
|
(311)
|
(270)
|
(303)
|
(306)
|
(313)
|
(320)
|
(289)
|
(275)
|
(269)
|
(303)
|
(247)
|
(270)
|
(302)
|
(308)
|
(319)
|
(305)
|
(293)
|
(313)
|
(328)
|
(392)
|
(441)
|
(445)
|
(423)
|
(417)
|
(396)
|
(369)
|
(368)
|
(436)
|
(451)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(30)
|
0
|
(35)
|
0
|
(38)
|
0
|
(49)
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
(42)
|
0
|
(40)
|
0
|
(37)
|
0
|
(51)
|
0
|
(62)
|
0
|
(79)
|
0
|
(79)
|
0
|
(79)
|
0
|
|
| Other Operating Expenses |
(20)
|
(56)
|
(29)
|
(3)
|
(5)
|
(17)
|
(41)
|
(25)
|
18
|
11
|
(8)
|
4
|
21
|
90
|
42
|
5
|
15
|
116
|
15
|
64
|
9
|
0
|
17
|
26
|
9
|
(8)
|
11
|
(66)
|
(27)
|
(107)
|
31
|
13
|
40
|
2
|
58
|
105
|
54
|
93
|
37
|
28
|
32
|
27
|
41
|
42
|
43
|
1
|
42
|
25
|
|
| Operating Income |
152
N/A
|
186
+23%
|
236
+27%
|
261
+11%
|
289
+11%
|
312
+8%
|
292
-6%
|
278
-5%
|
306
+10%
|
320
+4%
|
337
+5%
|
371
+10%
|
301
-19%
|
265
-12%
|
104
-61%
|
29
-72%
|
158
+446%
|
417
+164%
|
281
-33%
|
278
-1%
|
142
-49%
|
140
-1%
|
95
-32%
|
136
+43%
|
57
-58%
|
57
+1%
|
25
-57%
|
(40)
N/A
|
(88)
-123%
|
(51)
+42%
|
102
N/A
|
124
+22%
|
112
-10%
|
76
-32%
|
66
-13%
|
144
+118%
|
43
-70%
|
201
+365%
|
227
+13%
|
334
+47%
|
172
-48%
|
167
-3%
|
93
-44%
|
132
+42%
|
71
-46%
|
141
+98%
|
136
-3%
|
182
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(7)
|
1
|
3
|
4
|
3
|
(7)
|
(10)
|
(7)
|
(3)
|
(0)
|
(0)
|
38
|
(5)
|
(1)
|
0
|
9
|
5
|
142
|
(1)
|
62
|
(3)
|
27
|
0
|
49
|
(0)
|
18
|
(2)
|
(50)
|
1
|
(22)
|
2
|
19
|
1
|
58
|
(2)
|
6
|
(1)
|
23
|
1
|
52
|
(2)
|
(3)
|
(2)
|
12
|
(1)
|
1
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
42
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(3)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
99
|
0
|
21
|
0
|
14
|
0
|
69
|
0
|
42
|
0
|
52
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
144
N/A
|
180
+25%
|
236
+32%
|
263
+11%
|
292
+11%
|
314
+8%
|
286
-9%
|
268
-6%
|
299
+12%
|
317
+6%
|
337
+6%
|
371
+10%
|
339
-9%
|
261
-23%
|
104
-60%
|
29
-72%
|
209
+620%
|
423
+102%
|
422
0%
|
277
-34%
|
202
-27%
|
137
-32%
|
121
-12%
|
136
+12%
|
106
-22%
|
57
-46%
|
43
-25%
|
(41)
N/A
|
(140)
-239%
|
(50)
+64%
|
79
N/A
|
126
+60%
|
129
+2%
|
77
-40%
|
124
+61%
|
142
+15%
|
149
+5%
|
200
+34%
|
271
+35%
|
335
+24%
|
239
-29%
|
165
-31%
|
159
-4%
|
130
-18%
|
125
-4%
|
140
+12%
|
190
+35%
|
182
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(31)
|
(35)
|
(39)
|
(39)
|
(33)
|
(22)
|
(20)
|
(27)
|
(30)
|
(25)
|
(32)
|
(18)
|
(13)
|
(17)
|
(12)
|
(55)
|
(88)
|
(75)
|
(54)
|
(42)
|
(26)
|
(16)
|
(21)
|
(24)
|
(23)
|
(24)
|
(18)
|
(34)
|
(43)
|
(27)
|
(30)
|
(26)
|
(21)
|
(35)
|
(39)
|
(56)
|
(68)
|
(66)
|
(79)
|
(25)
|
(2)
|
(30)
|
(26)
|
(26)
|
(28)
|
(36)
|
(31)
|
|
| Income from Continuing Operations |
114
|
149
|
201
|
224
|
254
|
282
|
263
|
248
|
272
|
287
|
312
|
339
|
321
|
248
|
87
|
17
|
154
|
335
|
347
|
223
|
160
|
112
|
105
|
115
|
82
|
34
|
19
|
(60)
|
(174)
|
(93)
|
51
|
96
|
103
|
56
|
89
|
104
|
93
|
133
|
205
|
256
|
214
|
163
|
129
|
105
|
99
|
112
|
154
|
150
|
|
| Income to Minority Interest |
(40)
|
(44)
|
(56)
|
(52)
|
(40)
|
(17)
|
(3)
|
(1)
|
0
|
1
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
(0)
|
(2)
|
(3)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
(0)
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(2)
|
(3)
|
(1)
|
2
|
2
|
1
|
2
|
3
|
0
|
(0)
|
|
| Net Income (Common) |
74
N/A
|
104
+41%
|
146
+40%
|
173
+19%
|
214
+24%
|
265
+24%
|
261
-2%
|
248
-5%
|
273
+10%
|
288
+6%
|
312
+8%
|
336
+8%
|
318
-5%
|
245
-23%
|
86
-65%
|
18
-79%
|
154
+753%
|
333
+117%
|
343
+3%
|
222
-35%
|
160
-28%
|
112
-30%
|
104
-7%
|
114
+9%
|
81
-28%
|
36
-56%
|
20
-43%
|
(59)
N/A
|
(173)
-192%
|
(92)
+47%
|
51
N/A
|
96
+87%
|
102
+6%
|
56
-45%
|
90
+61%
|
104
+16%
|
94
-10%
|
133
+42%
|
203
+53%
|
253
+25%
|
213
-16%
|
165
-23%
|
130
-21%
|
106
-19%
|
101
-5%
|
116
+15%
|
154
+34%
|
150
-3%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.17
+42%
|
0.24
+41%
|
0.28
+17%
|
0.34
+21%
|
0.42
+24%
|
0.41
-2%
|
0.4
-2%
|
0.44
+10%
|
0.46
+5%
|
0.5
+9%
|
0.54
+8%
|
0.51
-6%
|
0.39
-24%
|
0.14
-64%
|
0.03
-79%
|
0.24
+700%
|
0.53
+121%
|
0.55
+4%
|
0.36
-35%
|
0.25
-31%
|
0.18
-28%
|
0.17
-6%
|
0.18
+6%
|
0.13
-28%
|
0.05
-62%
|
0.03
-40%
|
-0.09
N/A
|
-0.27
-200%
|
-0.15
+44%
|
0.08
N/A
|
0.15
+87%
|
0.16
+7%
|
0.09
-44%
|
0.14
+56%
|
0.17
+21%
|
0.15
-12%
|
0.21
+40%
|
0.32
+52%
|
0.4
+25%
|
0.34
-15%
|
0.26
-24%
|
0.21
-19%
|
0.17
-19%
|
0.16
-6%
|
0.18
+12%
|
0.24
+33%
|
0.24
N/A
|
|