China Merchants China Direct Investments Ltd
HKEX:133
Income Statement
Earnings Waterfall
China Merchants China Direct Investments Ltd
Income Statement
China Merchants China Direct Investments Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | 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 |
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
|
|
| Revenue |
2
N/A
|
3
+29%
|
3
-8%
|
3
-11%
|
3
+3%
|
3
+19%
|
3
-2%
|
2
-25%
|
5
+131%
|
11
+94%
|
9
-18%
|
14
+58%
|
13
-7%
|
7
-45%
|
8
+21%
|
14
+71%
|
13
-9%
|
17
+26%
|
17
+5%
|
14
-16%
|
14
-6%
|
22
+61%
|
24
+7%
|
19
-21%
|
17
-8%
|
20
+19%
|
41
+101%
|
29
-30%
|
26
-10%
|
31
+18%
|
15
-50%
|
14
-8%
|
19
+35%
|
12
-39%
|
16
+35%
|
18
+16%
|
16
-11%
|
13
-18%
|
14
+8%
|
13
-11%
|
15
+17%
|
14
-4%
|
19
+34%
|
20
+4%
|
18
-11%
|
18
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(20)
|
(66)
|
(120)
|
(82)
|
(13)
|
(41)
|
(31)
|
(10)
|
(27)
|
(18)
|
(15)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(21)
|
(14)
|
(14)
|
(12)
|
(12)
|
(21)
|
(21)
|
(13)
|
(12)
|
(11)
|
(11)
|
(21)
|
(23)
|
(20)
|
(19)
|
(11)
|
(10)
|
(11)
|
(11)
|
(7)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(22)
|
(68)
|
(122)
|
(83)
|
(15)
|
(42)
|
(31)
|
(10)
|
(27)
|
(22)
|
(16)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(23)
|
(23)
|
(14)
|
(14)
|
(12)
|
(13)
|
(21)
|
(22)
|
(14)
|
(13)
|
(12)
|
(12)
|
(22)
|
(24)
|
(20)
|
(19)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
4
|
1
|
(1)
|
0
|
1
|
1
|
1
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
5
|
6
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
0
-54%
|
(0)
N/A
|
(0)
-59%
|
0
N/A
|
1
+507%
|
0
-63%
|
(15)
N/A
|
(55)
-272%
|
(111)
-101%
|
(68)
+39%
|
(1)
+99%
|
(34)
-6 133%
|
(23)
+33%
|
5
N/A
|
(13)
N/A
|
(2)
+88%
|
2
N/A
|
3
+31%
|
2
-24%
|
11
+445%
|
14
+25%
|
8
-44%
|
6
-28%
|
(1)
N/A
|
27
N/A
|
15
-45%
|
14
-6%
|
18
+32%
|
(5)
N/A
|
(7)
-30%
|
6
N/A
|
(0)
N/A
|
5
N/A
|
7
+64%
|
(5)
N/A
|
(10)
-113%
|
(6)
+43%
|
(6)
-10%
|
3
N/A
|
5
+34%
|
8
+76%
|
9
+7%
|
11
+26%
|
16
+47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
15
|
13
|
(3)
|
2
|
5
|
(1)
|
26
|
1
|
497
|
921
|
85
|
(786)
|
31
|
390
|
(76)
|
(138)
|
(7)
|
(20)
|
(40)
|
22
|
60
|
30
|
30
|
195
|
237
|
31
|
(95)
|
(36)
|
95
|
174
|
37
|
(111)
|
96
|
132
|
(62)
|
126
|
269
|
49
|
(132)
|
(200)
|
(34)
|
(9)
|
(14)
|
138
|
251
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
1
|
0
|
0
|
0
|
10
|
1
|
151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
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 |
5
N/A
|
13
+188%
|
14
+4%
|
(3)
N/A
|
1
N/A
|
5
+292%
|
10
+88%
|
27
+174%
|
138
+411%
|
441
+220%
|
810
+83%
|
17
-98%
|
(786)
N/A
|
(3)
+100%
|
368
N/A
|
(72)
N/A
|
(149)
-108%
|
(9)
+94%
|
(18)
-105%
|
(38)
-114%
|
24
N/A
|
71
+193%
|
44
-38%
|
48
+7%
|
199
+319%
|
237
+19%
|
58
-75%
|
(80)
N/A
|
(22)
+73%
|
114
N/A
|
169
+48%
|
30
-82%
|
(105)
N/A
|
96
N/A
|
136
+42%
|
(54)
N/A
|
122
N/A
|
259
+113%
|
43
-83%
|
(138)
N/A
|
(196)
-42%
|
(29)
+85%
|
(1)
+96%
|
(6)
-427%
|
148
N/A
|
267
+80%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(3)
|
(2)
|
1
|
(0)
|
(1)
|
(2)
|
(4)
|
(22)
|
(74)
|
(215)
|
(57)
|
166
|
(27)
|
(104)
|
24
|
37
|
(10)
|
(2)
|
(1)
|
(14)
|
(16)
|
(9)
|
(10)
|
(50)
|
(60)
|
(12)
|
21
|
6
|
(30)
|
(51)
|
(20)
|
18
|
(24)
|
(35)
|
10
|
(32)
|
(73)
|
(19)
|
30
|
43
|
11
|
7
|
7
|
(28)
|
(66)
|
|
| Income from Continuing Operations |
5
|
11
|
12
|
(2)
|
1
|
5
|
8
|
23
|
115
|
368
|
595
|
(40)
|
(620)
|
(30)
|
264
|
(47)
|
(112)
|
(19)
|
(20)
|
(38)
|
10
|
55
|
35
|
38
|
149
|
176
|
46
|
(59)
|
(16)
|
84
|
118
|
10
|
(87)
|
72
|
102
|
(44)
|
90
|
186
|
24
|
(108)
|
(153)
|
(18)
|
6
|
2
|
120
|
201
|
|
| Net Income (Common) |
5
N/A
|
11
+133%
|
12
+13%
|
(2)
N/A
|
1
N/A
|
5
+310%
|
8
+74%
|
23
+189%
|
115
+410%
|
368
+219%
|
595
+62%
|
(40)
N/A
|
(620)
-1 440%
|
(30)
+95%
|
264
N/A
|
(47)
N/A
|
(112)
-137%
|
(19)
+83%
|
(20)
-7%
|
(38)
-94%
|
10
N/A
|
55
+460%
|
35
-37%
|
38
+8%
|
149
+295%
|
176
+19%
|
46
-74%
|
(59)
N/A
|
(16)
+74%
|
84
N/A
|
118
+41%
|
10
-91%
|
(87)
N/A
|
72
N/A
|
102
+42%
|
(44)
N/A
|
90
N/A
|
186
+107%
|
24
-87%
|
(108)
N/A
|
(153)
-42%
|
(18)
+88%
|
6
N/A
|
2
-73%
|
120
+7 681%
|
201
+67%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.08
+167%
|
0.09
+12%
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.06
+100%
|
0.17
+183%
|
0.84
+394%
|
2.49
+196%
|
4.04
+62%
|
-0.27
N/A
|
-4.16
-1 441%
|
-0.2
+95%
|
1.77
N/A
|
-0.32
N/A
|
-0.75
-134%
|
-0.13
+83%
|
-0.13
N/A
|
-0.25
-92%
|
0.06
N/A
|
0.34
+467%
|
0.22
-35%
|
0.25
+14%
|
0.98
+292%
|
1.16
+18%
|
0.3
-74%
|
-0.39
N/A
|
-0.1
+74%
|
0.55
N/A
|
0.77
+40%
|
0.07
-91%
|
-0.57
N/A
|
0.47
N/A
|
0.67
+43%
|
-0.29
N/A
|
0.59
N/A
|
1.22
+107%
|
0.16
-87%
|
-0.71
N/A
|
-1.01
-42%
|
-0.12
+88%
|
0.04
N/A
|
0.01
-75%
|
0.79
+7 800%
|
1.32
+67%
|
|