CapitaLand China Trust
SGX:AU8U

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CapitaLand China Trust
SGX:AU8U
Watchlist
Price: 0.72 Market Closed
Market Cap: 1.3B

Income Statement

Earnings Waterfall
CapitaLand China Trust

Income Statement
CapitaLand China Trust

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Income Statement
Currency: SGD
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 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-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 Dec-2025
Revenue
Interest Expense
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
21
0
0
0
20
0
0
0
21
0
0
0
20
0
0
0
25
0
0
0
37
0
30
18
39
0
64
84
93
91
83
72
0
Revenue
78
N/A
78
-1%
86
+11%
95
+11%
109
+14%
116
+7%
120
+3%
122
+1%
120
-1%
119
-1%
119
-1%
119
0%
119
+0%
120
+1%
122
+1%
126
+3%
132
+5%
139
+5%
146
+5%
151
+3%
153
+1%
154
+1%
156
+1%
157
+1%
160
+2%
169
+5%
180
+7%
192
+7%
203
+6%
210
+3%
213
+2%
217
+2%
220
+2%
221
+0%
219
-1%
214
-2%
214
+0%
219
+2%
226
+3%
232
+2%
229
-1%
224
-2%
222
-1%
221
0%
223
+1%
223
+0%
222
0%
226
+2%
238
+5%
229
-4%
211
-8%
286
+36%
378
+32%
400
+6%
383
-4%
368
-4%
365
-1%
353
-3%
342
-3%
328
-4%
304
-7%
Gross Profit
Cost of Revenue
(34)
(32)
(37)
(40)
(45)
(48)
(50)
(51)
(34)
(48)
(47)
(47)
(32)
(48)
(49)
(50)
(36)
(56)
(59)
(61)
(41)
(62)
(63)
(64)
(66)
(69)
(73)
(78)
(82)
(87)
(88)
(90)
(92)
(91)
(88)
(86)
(87)
(89)
(92)
(95)
(93)
(92)
(92)
(91)
(90)
(88)
(84)
(85)
(89)
(95)
(91)
(114)
(149)
(154)
(152)
(146)
(140)
(138)
(135)
(132)
(121)
Gross Profit
44
N/A
46
+3%
49
+8%
55
+12%
64
+15%
68
+7%
71
+4%
71
+0%
86
+22%
71
-18%
71
+0%
72
+1%
87
+21%
72
-17%
73
+1%
75
+3%
96
+27%
83
-14%
87
+5%
90
+4%
112
+24%
92
-18%
93
+2%
93
0%
94
+1%
100
+6%
107
+7%
114
+6%
121
+6%
123
+2%
125
+1%
127
+2%
129
+1%
131
+2%
130
0%
128
-2%
127
-1%
130
+2%
134
+3%
137
+2%
136
-1%
133
-2%
130
-2%
130
+0%
133
+2%
135
+2%
138
+2%
142
+3%
149
+5%
134
-10%
119
-11%
172
+44%
229
+33%
247
+8%
232
-6%
222
-4%
225
+1%
215
-5%
207
-4%
196
-5%
183
-7%
Operating Income
Operating Expenses
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(17)
(1)
(1)
(1)
(17)
(1)
(1)
(0)
(18)
(1)
(1)
(1)
(22)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(3)
(3)
(4)
(3)
(3)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
56
35
40
10
8
(1)
(2)
0
0
(1)
0
(1)
(2)
(1)
(1)
(2)
Selling, General & Administrative
0
0
0
0
(0)
0
0
0
(16)
0
0
0
(16)
0
0
0
(18)
0
0
0
(21)
0
0
0
0
(0)
(0)
(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)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
(2)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(2)
(1)
(0)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(1)
56
35
40
11
9
(1)
(1)
1
1
0
1
(0)
(1)
0
(1)
(1)
Operating Income
43
N/A
44
+4%
48
+8%
53
+12%
62
+15%
66
+8%
69
+5%
69
+0%
69
-1%
70
+1%
70
+1%
71
+1%
70
-1%
72
+2%
72
+1%
75
+4%
78
+5%
82
+5%
86
+5%
89
+3%
91
+2%
91
+1%
93
+2%
92
0%
94
+1%
99
+6%
106
+7%
112
+6%
118
+5%
120
+2%
121
+1%
124
+2%
126
+2%
129
+2%
130
+0%
127
-2%
126
-2%
129
+3%
133
+3%
137
+3%
135
-1%
132
-2%
128
-3%
128
0%
131
+3%
191
+45%
173
-10%
181
+5%
160
-12%
142
-11%
118
-17%
170
+44%
229
+35%
247
+8%
231
-6%
222
-4%
224
+1%
213
-5%
206
-3%
195
-6%
181
-7%
Pre-Tax Income
Interest Income Expense
41
20
36
12
(7)
(7)
(32)
(35)
(8)
(8)
18
18
74
74
114
112
84
84
65
73
101
101
128
122
91
88
88
85
86
86
49
49
27
25
12
13
20
19
15
15
24
23
38
36
54
0
58
57
86
15
(116)
(125)
(44)
(56)
10
(19)
(123)
(134)
(169)
(135)
(106)
Non-Reccuring Items
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
52
52
52
52
(0)
(0)
(0)
(0)
(5)
(5)
30
35
13
13
(0)
(2)
(2)
1
9
7
(0)
(12)
Total Other Income
2
1
2
2
2
2
1
1
2
1
1
1
1
1
1
0
0
1
1
1
1
1
1
0
1
1
1
2
0
0
0
0
0
1
0
0
0
1
1
0
(4)
1
1
2
(2)
0
0
0
0
0
(8)
(5)
(9)
(4)
4
17
23
22
18
8
(2)
Pre-Tax Income
83
N/A
64
-23%
83
+30%
66
-21%
55
-16%
59
+7%
37
-37%
35
-6%
62
+77%
62
+0%
88
+42%
89
+1%
145
+63%
146
+1%
186
+28%
186
+0%
162
-13%
166
+2%
151
-9%
162
+7%
191
+18%
192
+0%
221
+15%
215
-3%
185
-14%
187
+1%
194
+4%
197
+2%
204
+3%
206
+1%
170
-18%
173
+2%
153
-12%
154
+1%
142
-8%
140
-1%
146
+4%
148
+2%
148
0%
204
+38%
207
+2%
207
0%
218
+5%
164
-25%
184
+12%
191
+4%
231
+21%
234
+1%
241
+3%
188
-22%
28
-85%
53
+88%
190
+255%
186
-2%
243
+30%
219
-10%
125
-43%
110
-12%
62
-44%
68
+9%
61
-11%
Net Income
Tax Provision
(27)
(27)
(31)
(17)
(16)
(16)
(11)
(12)
(18)
(18)
(23)
(22)
(33)
(34)
(44)
(46)
(41)
(42)
(38)
(44)
(51)
(51)
(57)
(51)
(49)
(50)
(55)
(57)
(57)
(59)
(49)
(50)
(43)
(43)
(39)
(38)
(42)
(43)
(46)
(64)
(64)
(65)
(66)
(50)
(57)
(56)
(69)
(72)
(75)
(66)
(40)
(46)
(67)
(64)
(88)
(91)
(70)
(77)
(66)
(54)
(55)
Income from Continuing Operations
57
37
52
48
39
43
26
23
43
44
65
66
112
112
142
140
121
124
113
118
140
141
164
163
136
137
139
141
146
147
121
123
109
111
103
103
104
105
102
140
143
142
152
114
127
135
162
162
167
122
(12)
8
123
123
155
128
55
34
(4)
14
6
Income to Minority Interest
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(2)
(0)
2
2
5
4
3
3
3
2
3
3
2
1
1
2
1
(1)
(1)
(1)
(1)
0
0
(7)
(16)
(17)
(32)
(31)
(14)
(14)
(11)
(10)
(11)
Net Income (Common)
57
N/A
37
-35%
52
+41%
48
-8%
39
-19%
42
+10%
25
-40%
22
-13%
43
+95%
43
+1%
64
+48%
66
+3%
111
+69%
111
N/A
141
+27%
140
-1%
120
-14%
123
+2%
112
-8%
116
+4%
137
+18%
138
+1%
160
+16%
160
+0%
133
-17%
134
+1%
136
+1%
137
+1%
145
+5%
147
+2%
123
-17%
125
+2%
114
-9%
115
+1%
106
-8%
106
-1%
107
+1%
107
+1%
105
-3%
143
+36%
145
+2%
143
-1%
152
+6%
116
-24%
129
+11%
134
+4%
162
+20%
160
-1%
165
+3%
122
-26%
(13)
N/A
(1)
+91%
103
N/A
102
-2%
120
+18%
93
-22%
37
-60%
16
-58%
(18)
N/A
1
N/A
(10)
N/A
EPS (Diluted)
0.12
N/A
0.07
-42%
0.09
+29%
0.07
-22%
0.06
-14%
0.07
+17%
0.05
-29%
0.05
N/A
0.07
+40%
0.08
+14%
0.11
+38%
0.11
N/A
0.18
+64%
0.18
N/A
0.23
+28%
0.2
-13%
0.18
-10%
0.19
+6%
0.16
-16%
0.16
N/A
0.19
+19%
0.19
N/A
0.22
+16%
0.22
N/A
0.17
-23%
0.18
+6%
0.17
-6%
0.17
N/A
0.18
+6%
0.17
-6%
0.14
-18%
0.14
N/A
0.13
-7%
0.13
N/A
0.12
-8%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.16
+33%
0.16
N/A
0.16
N/A
0.16
N/A
0.12
-25%
0.13
+8%
0.13
N/A
0.16
+23%
0.16
N/A
0.15
-6%
0.1
-33%
-0.01
N/A
-0.01
N/A
0.07
N/A
0
N/A
0.07
N/A
0.06
-14%
0.02
-67%
0.01
-50%
-0.01
N/A
0
N/A
-0.01
N/A