C
China Catalyst Holding Co Ltd
SSE:688267
China Catalyst Holding Co Ltd
SSE:688267
Price:
28.7
CNY
-1.64%
Market Closed
Market Cap:
¥5.1B
Income Statement
Earnings Waterfall
China Catalyst Holding Co Ltd
China Catalyst Holding Co Ltd
Income Statement
China Catalyst Holding Co Ltd
China Catalyst Holding Co Ltd
Currency: CNY
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
6
|
10
|
0
|
0
|
4
|
7
|
3
|
3
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
369
N/A
|
412
+12%
|
561
+36%
|
564
+1%
|
566
+0%
|
536
-5%
|
681
+27%
|
626
-8%
|
589
-6%
|
637
+8%
|
550
-14%
|
625
+14%
|
709
+13%
|
709
0%
|
667
-6%
|
667
+0%
|
732
+10%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(197)
|
(221)
|
(308)
|
(315)
|
(325)
|
(318)
|
(411)
|
(398)
|
(365)
|
(401)
|
(369)
|
(417)
|
(480)
|
(474)
|
(414)
|
(399)
|
(422)
|
|
| Gross Profit |
172
N/A
|
191
+11%
|
253
+32%
|
249
-2%
|
241
-3%
|
218
-9%
|
270
+24%
|
228
-16%
|
225
-1%
|
235
+5%
|
181
-23%
|
208
+15%
|
228
+10%
|
235
+3%
|
253
+8%
|
268
+6%
|
310
+16%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(50)
|
(58)
|
(92)
|
(101)
|
(109)
|
(115)
|
(127)
|
(123)
|
(121)
|
(128)
|
(124)
|
(118)
|
(111)
|
(105)
|
(119)
|
(125)
|
(137)
|
|
| Selling, General & Administrative |
(30)
|
(33)
|
(51)
|
(59)
|
(69)
|
(73)
|
(77)
|
(76)
|
(71)
|
(80)
|
(75)
|
(78)
|
(75)
|
(67)
|
(67)
|
(76)
|
(81)
|
|
| Research & Development |
(23)
|
(24)
|
(33)
|
(38)
|
(41)
|
(47)
|
(44)
|
(52)
|
(53)
|
(52)
|
(42)
|
(46)
|
(42)
|
(44)
|
(41)
|
(47)
|
(49)
|
|
| Depreciation & Amortization |
0
|
(5)
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
2
|
(4)
|
2
|
7
|
6
|
6
|
4
|
4
|
6
|
5
|
6
|
5
|
7
|
(2)
|
(7)
|
|
| Operating Income |
122
N/A
|
134
+9%
|
161
+20%
|
148
-8%
|
132
-11%
|
103
-22%
|
142
+38%
|
105
-26%
|
104
-1%
|
107
+3%
|
56
-47%
|
90
+60%
|
118
+30%
|
129
+10%
|
134
+4%
|
143
+7%
|
173
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(12)
|
(10)
|
(11)
|
(13)
|
(7)
|
2
|
16
|
17
|
27
|
20
|
34
|
39
|
35
|
36
|
36
|
34
|
32
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(4)
|
0
|
(4)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Total Other Income |
0
|
6
|
6
|
6
|
17
|
11
|
13
|
13
|
0
|
(1)
|
(0)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
110
N/A
|
128
+17%
|
151
+18%
|
140
-7%
|
138
-2%
|
112
-19%
|
171
+52%
|
134
-21%
|
131
-3%
|
126
-3%
|
87
-31%
|
127
+46%
|
151
+19%
|
163
+8%
|
164
+0%
|
173
+5%
|
201
+16%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(12)
|
(14)
|
(17)
|
(14)
|
(14)
|
(8)
|
(19)
|
(14)
|
(15)
|
(18)
|
(10)
|
(17)
|
(17)
|
(16)
|
(19)
|
(22)
|
(25)
|
|
| Income from Continuing Operations |
98
|
115
|
134
|
127
|
124
|
104
|
152
|
120
|
115
|
109
|
77
|
110
|
134
|
147
|
146
|
151
|
176
|
|
| Net Income (Common) |
98
N/A
|
115
+17%
|
134
+17%
|
127
-5%
|
124
-2%
|
104
-16%
|
152
+46%
|
120
-21%
|
115
-4%
|
109
-6%
|
77
-29%
|
110
+43%
|
134
+22%
|
147
+10%
|
146
-1%
|
151
+4%
|
176
+16%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.65
+16%
|
0.76
+17%
|
0.72
-5%
|
0.7
-3%
|
0.59
-16%
|
0.86
+46%
|
0.68
-21%
|
0.66
-3%
|
0.62
-6%
|
0.44
-29%
|
0.63
+43%
|
0.77
+22%
|
0.84
+9%
|
0.85
+1%
|
0.85
N/A
|
0.99
+16%
|
|
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