C
China Environmental Resources Group Ltd
HKEX:1130
China Environmental Resources Group Ltd
HKEX:1130
Price:
0.65
HKD
1.56%
Market Closed
Market Cap:
HK$365.9m
Income Statement
Earnings Waterfall
China Environmental Resources Group Ltd
China Environmental Resources Group Ltd
Income Statement
China Environmental Resources Group Ltd
China Environmental Resources Group Ltd
Currency: SGD
| Jun-2004 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
0
|
1
|
2
|
3
|
1
|
12
|
16
|
11
|
11
|
9
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
5
|
7
|
7
|
0
|
|
| Revenue |
190
N/A
|
209
+10%
|
194
-7%
|
223
+15%
|
219
-2%
|
176
-20%
|
154
-13%
|
141
-8%
|
120
-15%
|
117
-3%
|
122
+4%
|
148
+22%
|
280
+89%
|
332
+19%
|
332
+0%
|
124
-62%
|
29
-77%
|
30
+3%
|
31
+5%
|
23
-26%
|
10
-56%
|
8
-25%
|
3
-64%
|
4
+35%
|
13
+261%
|
16
+22%
|
14
-14%
|
48
+247%
|
212
+338%
|
233
+10%
|
119
-49%
|
97
-19%
|
75
-22%
|
70
-7%
|
78
+11%
|
83
+7%
|
93
+12%
|
97
+4%
|
84
-13%
|
82
-3%
|
83
+1%
|
72
-13%
|
61
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(121)
|
(130)
|
(130)
|
(144)
|
(149)
|
(122)
|
(100)
|
(90)
|
(90)
|
(101)
|
(93)
|
(86)
|
(187)
|
(257)
|
(291)
|
(126)
|
(24)
|
(31)
|
(28)
|
(14)
|
(3)
|
7
|
(2)
|
(2)
|
(8)
|
(10)
|
(7)
|
(39)
|
(193)
|
(212)
|
(101)
|
(76)
|
(57)
|
(52)
|
(58)
|
(63)
|
(72)
|
(78)
|
(69)
|
(65)
|
(65)
|
(57)
|
(47)
|
|
| Gross Profit |
68
N/A
|
79
+15%
|
64
-18%
|
79
+23%
|
71
-10%
|
55
-23%
|
54
-1%
|
51
-6%
|
30
-41%
|
16
-47%
|
29
+82%
|
62
+116%
|
92
+49%
|
75
-19%
|
41
-45%
|
(2)
N/A
|
5
N/A
|
(1)
N/A
|
4
N/A
|
9
+166%
|
7
-22%
|
14
+96%
|
1
-93%
|
2
+114%
|
5
+157%
|
7
+30%
|
7
+8%
|
9
+25%
|
19
+113%
|
21
+11%
|
18
-14%
|
21
+15%
|
19
-11%
|
18
-4%
|
19
+8%
|
20
+2%
|
21
+6%
|
18
-14%
|
15
-18%
|
17
+15%
|
18
+3%
|
15
-16%
|
13
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(68)
|
(54)
|
(66)
|
(76)
|
(78)
|
(91)
|
(95)
|
(87)
|
(24)
|
(20)
|
108
|
(112)
|
35
|
(74)
|
22
|
(57)
|
(362)
|
(25)
|
(30)
|
(46)
|
(54)
|
(40)
|
(44)
|
(49)
|
(47)
|
(31)
|
(30)
|
(60)
|
(66)
|
(62)
|
(56)
|
(50)
|
(41)
|
(43)
|
(40)
|
(40)
|
(31)
|
(40)
|
(46)
|
(40)
|
(39)
|
(37)
|
|
| Selling, General & Administrative |
(67)
|
(75)
|
(64)
|
(79)
|
(92)
|
(95)
|
(100)
|
(98)
|
(95)
|
(56)
|
(21)
|
(36)
|
(112)
|
(114)
|
(74)
|
(69)
|
(59)
|
(44)
|
(27)
|
(37)
|
(48)
|
(56)
|
(41)
|
(45)
|
(49)
|
(48)
|
(38)
|
(38)
|
(61)
|
(66)
|
(64)
|
(58)
|
(51)
|
(45)
|
(45)
|
(44)
|
(36)
|
(37)
|
(43)
|
(43)
|
(37)
|
(36)
|
(38)
|
|
| Depreciation & Amortization |
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
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
|
| Other Operating Expenses |
7
|
7
|
10
|
13
|
16
|
17
|
9
|
3
|
8
|
32
|
1
|
144
|
0
|
150
|
0
|
91
|
1
|
(318)
|
3
|
6
|
2
|
1
|
1
|
0
|
0
|
0
|
7
|
8
|
0
|
1
|
2
|
2
|
1
|
4
|
3
|
3
|
2
|
11
|
8
|
2
|
1
|
2
|
2
|
|
| Operating Income |
8
N/A
|
11
+36%
|
10
-8%
|
12
+20%
|
(5)
N/A
|
(23)
-364%
|
(37)
-61%
|
(45)
-19%
|
(57)
-28%
|
(8)
+86%
|
9
N/A
|
170
+1 874%
|
(19)
N/A
|
110
N/A
|
(33)
N/A
|
20
N/A
|
(52)
N/A
|
(363)
-595%
|
(21)
+94%
|
(21)
N/A
|
(39)
-85%
|
(40)
-3%
|
(39)
+2%
|
(43)
-8%
|
(44)
-4%
|
(41)
+8%
|
(24)
+41%
|
(21)
+14%
|
(41)
-100%
|
(44)
-8%
|
(44)
+1%
|
(35)
+19%
|
(32)
+11%
|
(23)
+27%
|
(23)
-1%
|
(20)
+13%
|
(18)
+9%
|
(13)
+30%
|
(25)
-96%
|
(29)
-14%
|
(22)
+23%
|
(24)
-8%
|
(23)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
19
|
(12)
|
138
|
61
|
(11)
|
(9)
|
19
|
24
|
7
|
0
|
4
|
0
|
(1)
|
(3)
|
32
|
4
|
(34)
|
(2)
|
14
|
12
|
9
|
(0)
|
(6)
|
(3)
|
(20)
|
(17)
|
(5)
|
(8)
|
(3)
|
(0)
|
(6)
|
(17)
|
(23)
|
(9)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
34
|
(23)
|
(179)
|
(289)
|
(7)
|
(31)
|
(20)
|
(39)
|
(26)
|
(77)
|
(99)
|
(46)
|
(44)
|
(28)
|
(43)
|
(173)
|
(200)
|
(90)
|
(43)
|
(5)
|
(7)
|
(22)
|
(15)
|
8
|
4
|
(9)
|
(45)
|
(38)
|
(15)
|
(6)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
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 |
8
N/A
|
11
+38%
|
10
-9%
|
12
+22%
|
(5)
N/A
|
(24)
-365%
|
(39)
-63%
|
(46)
-18%
|
(38)
+16%
|
(21)
+46%
|
147
N/A
|
231
+58%
|
121
-47%
|
135
+11%
|
(37)
N/A
|
(135)
-262%
|
(335)
-148%
|
(370)
-10%
|
(48)
+87%
|
(41)
+14%
|
(79)
-93%
|
(70)
+12%
|
(85)
-22%
|
(137)
-62%
|
(124)
+10%
|
(87)
+30%
|
(38)
+56%
|
(52)
-35%
|
(205)
-295%
|
(244)
-19%
|
(139)
+43%
|
(81)
+42%
|
(57)
+30%
|
(47)
+17%
|
(50)
-7%
|
(43)
+15%
|
(13)
+69%
|
(9)
+28%
|
(40)
-324%
|
(91)
-128%
|
(83)
+10%
|
(48)
+42%
|
(45)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(4)
|
(3)
|
(1)
|
2
|
1
|
(3)
|
(3)
|
(1)
|
(28)
|
(42)
|
(49)
|
(58)
|
(17)
|
(0)
|
65
|
76
|
6
|
3
|
10
|
8
|
16
|
26
|
17
|
12
|
9
|
11
|
44
|
51
|
18
|
6
|
1
|
1
|
1
|
0
|
(2)
|
(1)
|
5
|
13
|
11
|
5
|
2
|
|
| Income from Continuing Operations |
4
|
5
|
6
|
9
|
(6)
|
(22)
|
(38)
|
(48)
|
(41)
|
(21)
|
119
|
190
|
72
|
77
|
(55)
|
(135)
|
(270)
|
(293)
|
(42)
|
(38)
|
(69)
|
(62)
|
(69)
|
(111)
|
(107)
|
(75)
|
(29)
|
(40)
|
(161)
|
(193)
|
(121)
|
(76)
|
(56)
|
(46)
|
(49)
|
(42)
|
(15)
|
(11)
|
(35)
|
(78)
|
(72)
|
(43)
|
(43)
|
|
| Income to Minority Interest |
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
|
2
|
2
|
1
|
(1)
|
(1)
|
(2)
|
0
|
0
|
3
|
2
|
(2)
|
(1)
|
0
|
(0)
|
4
|
7
|
3
|
|
| Net Income (Common) |
4
N/A
|
5
+38%
|
6
+9%
|
9
+46%
|
(6)
N/A
|
(22)
-257%
|
(38)
-75%
|
(48)
-26%
|
(41)
+14%
|
(22)
+47%
|
96
N/A
|
172
+79%
|
68
-60%
|
74
+9%
|
(54)
N/A
|
(135)
-150%
|
(270)
-100%
|
(293)
-9%
|
(42)
+86%
|
(38)
+11%
|
(69)
-85%
|
(62)
+11%
|
(69)
-11%
|
(111)
-61%
|
(107)
+4%
|
(74)
+30%
|
(28)
+63%
|
(38)
-39%
|
(160)
-316%
|
(193)
-21%
|
(122)
+37%
|
(77)
+37%
|
(56)
+28%
|
(46)
+17%
|
(46)
-1%
|
(40)
+13%
|
(17)
+58%
|
(12)
+30%
|
(35)
-198%
|
(78)
-123%
|
(68)
+14%
|
(37)
+46%
|
(40)
-10%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.26
+30%
|
0.26
N/A
|
0.34
+31%
|
-0.25
N/A
|
-0.89
-256%
|
-1.46
-64%
|
-1.61
-10%
|
-1.26
+22%
|
-0.46
+63%
|
0.96
N/A
|
1.26
+31%
|
0.42
-67%
|
0.42
N/A
|
-0.27
N/A
|
-0.69
-156%
|
-1.31
-90%
|
-1.22
+7%
|
-0.18
+85%
|
-0.08
+56%
|
-0.1
-25%
|
-0.06
+40%
|
-0.06
N/A
|
-0.09
-50%
|
-0.08
+11%
|
-0.05
+38%
|
-0.02
+60%
|
-0.02
N/A
|
-0.09
-350%
|
-0.1
-11%
|
-0.06
+40%
|
-0.04
+33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.11
-450%
|
-0.02
+82%
|
-0.04
-100%
|
-0.01
+75%
|
-0.09
-800%
|
-0.19
-111%
|
-0.16
+16%
|
-0.08
+50%
|
-0.08
N/A
|
|
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