Chevalier International Holdings Ltd
HKEX:25
Income Statement
Earnings Waterfall
Chevalier International Holdings Ltd
Income Statement
Chevalier International Holdings Ltd
| Mar-2000 | Sep-2000 | Mar-2001 | Sep-2001 | 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 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
52
|
76
|
84
|
66
|
58
|
50
|
51
|
49
|
43
|
33
|
27
|
51
|
80
|
103
|
122
|
137
|
126
|
106
|
87
|
58
|
37
|
21
|
14
|
21
|
32
|
42
|
74
|
110
|
117
|
116
|
115
|
107
|
105
|
105
|
94
|
85
|
92
|
114
|
123
|
124
|
113
|
92
|
87
|
82
|
0
|
89
|
109
|
137
|
165
|
217
|
263
|
0
|
0
|
|
| Revenue |
4 290
N/A
|
4 020
-6%
|
3 775
-6%
|
3 594
-5%
|
3 339
-7%
|
3 328
0%
|
3 332
+0%
|
3 245
-3%
|
3 199
-1%
|
3 450
+8%
|
4 290
+24%
|
5 240
+22%
|
5 237
0%
|
4 810
-8%
|
4 665
-3%
|
4 995
+7%
|
5 569
+11%
|
5 704
+2%
|
5 196
-9%
|
4 385
-16%
|
3 934
-10%
|
3 635
-8%
|
3 491
-4%
|
3 610
+3%
|
3 850
+7%
|
4 298
+12%
|
4 189
-3%
|
4 011
-4%
|
4 113
+3%
|
4 233
+3%
|
5 013
+18%
|
5 864
+17%
|
5 538
-6%
|
5 013
-9%
|
4 759
-5%
|
5 361
+13%
|
6 980
+30%
|
7 330
+5%
|
6 893
-6%
|
6 552
-5%
|
6 381
-3%
|
6 490
+2%
|
7 353
+13%
|
8 347
+14%
|
10 553
+26%
|
8 634
-18%
|
9 959
+15%
|
7 134
-28%
|
7 722
+8%
|
8 196
+6%
|
8 302
+1%
|
9 265
+12%
|
9 165
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 554)
|
(3 351)
|
(3 115)
|
(2 974)
|
(2 798)
|
(2 815)
|
(2 837)
|
(2 742)
|
(2 750)
|
(2 984)
|
(3 742)
|
(4 511)
|
(4 439)
|
(4 049)
|
(3 911)
|
(4 239)
|
(4 885)
|
(5 192)
|
(4 851)
|
(3 887)
|
(3 086)
|
(2 914)
|
(2 858)
|
(2 840)
|
(2 913)
|
(3 241)
|
(3 088)
|
(2 908)
|
(3 047)
|
(3 098)
|
(3 799)
|
(4 464)
|
(4 326)
|
(4 176)
|
(4 015)
|
(4 672)
|
(6 106)
|
(6 395)
|
(6 005)
|
(5 656)
|
(5 537)
|
(5 651)
|
(6 471)
|
(7 357)
|
(9 317)
|
(7 598)
|
(8 782)
|
(6 281)
|
(6 858)
|
(7 342)
|
(7 546)
|
(8 626)
|
(8 500)
|
|
| Gross Profit |
736
N/A
|
670
-9%
|
660
-1%
|
620
-6%
|
541
-13%
|
514
-5%
|
496
-4%
|
503
+1%
|
449
-11%
|
467
+4%
|
549
+18%
|
729
+33%
|
798
+9%
|
762
-5%
|
754
-1%
|
756
+0%
|
683
-10%
|
512
-25%
|
344
-33%
|
498
+45%
|
847
+70%
|
721
-15%
|
633
-12%
|
770
+22%
|
937
+22%
|
1 057
+13%
|
1 102
+4%
|
1 103
+0%
|
1 067
-3%
|
1 136
+6%
|
1 213
+7%
|
1 400
+15%
|
1 212
-13%
|
837
-31%
|
744
-11%
|
689
-7%
|
875
+27%
|
935
+7%
|
887
-5%
|
896
+1%
|
844
-6%
|
839
-1%
|
882
+5%
|
990
+12%
|
1 236
+25%
|
1 036
-16%
|
1 176
+14%
|
853
-27%
|
863
+1%
|
855
-1%
|
756
-12%
|
639
-16%
|
665
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(307)
|
(342)
|
(338)
|
(347)
|
(345)
|
(314)
|
(253)
|
(212)
|
(137)
|
(110)
|
(144)
|
(144)
|
(253)
|
(301)
|
(226)
|
(290)
|
(494)
|
(209)
|
(488)
|
(316)
|
(587)
|
(291)
|
(462)
|
(356)
|
(607)
|
(634)
|
(673)
|
(749)
|
(660)
|
(672)
|
(917)
|
(1 095)
|
(742)
|
(405)
|
(271)
|
(280)
|
(459)
|
(497)
|
(454)
|
(444)
|
(518)
|
(483)
|
(379)
|
(506)
|
(658)
|
(539)
|
(454)
|
(491)
|
(523)
|
(732)
|
(705)
|
(638)
|
(620)
|
|
| Selling, General & Administrative |
(401)
|
(361)
|
(358)
|
(361)
|
(359)
|
(335)
|
(264)
|
(229)
|
(223)
|
(228)
|
(240)
|
(311)
|
(386)
|
(417)
|
(461)
|
(501)
|
(513)
|
(497)
|
(476)
|
(546)
|
(616)
|
(577)
|
(530)
|
(572)
|
(668)
|
(696)
|
(742)
|
(762)
|
(735)
|
(734)
|
(993)
|
(1 171)
|
(819)
|
(474)
|
(339)
|
(354)
|
(524)
|
(557)
|
(520)
|
(511)
|
(596)
|
(620)
|
(558)
|
(618)
|
(775)
|
(665)
|
(787)
|
(615)
|
(622)
|
(634)
|
(613)
|
(562)
|
(557)
|
|
| Other Operating Expenses |
95
|
19
|
20
|
14
|
14
|
20
|
10
|
16
|
85
|
118
|
95
|
167
|
134
|
117
|
235
|
211
|
19
|
288
|
(12)
|
231
|
28
|
286
|
68
|
216
|
61
|
62
|
69
|
13
|
75
|
62
|
76
|
76
|
77
|
69
|
68
|
75
|
65
|
60
|
66
|
67
|
78
|
137
|
179
|
112
|
117
|
126
|
333
|
124
|
99
|
(98)
|
(92)
|
(76)
|
(63)
|
|
| Operating Income |
430
N/A
|
328
-24%
|
321
-2%
|
272
-15%
|
196
-28%
|
200
+2%
|
242
+21%
|
291
+20%
|
312
+7%
|
357
+14%
|
404
+13%
|
586
+45%
|
546
-7%
|
461
-16%
|
528
+14%
|
466
-12%
|
189
-59%
|
303
+60%
|
(144)
N/A
|
183
N/A
|
261
+43%
|
430
+65%
|
171
-60%
|
414
+142%
|
330
-20%
|
423
+28%
|
428
+1%
|
354
-17%
|
407
+15%
|
464
+14%
|
296
-36%
|
305
+3%
|
470
+54%
|
433
-8%
|
473
+9%
|
410
-13%
|
416
+1%
|
438
+5%
|
433
-1%
|
452
+4%
|
325
-28%
|
356
+9%
|
503
+41%
|
484
-4%
|
579
+20%
|
497
-14%
|
722
+45%
|
362
-50%
|
340
-6%
|
123
-64%
|
51
-58%
|
1
-99%
|
45
+7 650%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(51)
|
(77)
|
(88)
|
(61)
|
(57)
|
(63)
|
(56)
|
(48)
|
(57)
|
(45)
|
(27)
|
(51)
|
(70)
|
(93)
|
(120)
|
(109)
|
230
|
(58)
|
(465)
|
(5)
|
373
|
19
|
228
|
23
|
262
|
333
|
774
|
758
|
206
|
219
|
364
|
322
|
15
|
32
|
272
|
259
|
139
|
185
|
406
|
407
|
50
|
103
|
318
|
218
|
9
|
381
|
99
|
128
|
142
|
(157)
|
(80)
|
(342)
|
(353)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(7)
|
(20)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
612
|
0
|
(85)
|
183
|
167
|
160
|
135
|
58
|
(22)
|
(14)
|
(2)
|
6
|
1 050
|
1 029
|
(22)
|
(18)
|
(2)
|
466
|
713
|
244
|
0
|
207
|
268
|
63
|
(30)
|
4
|
0
|
(29)
|
(9)
|
(43)
|
(42)
|
(127)
|
(129)
|
(22)
|
170
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
378
|
378
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(12)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
421
|
0
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
379
N/A
|
251
-34%
|
234
-7%
|
211
-10%
|
138
-35%
|
130
-6%
|
154
+19%
|
176
+14%
|
256
+45%
|
312
+22%
|
377
+21%
|
535
+42%
|
476
-11%
|
368
-23%
|
408
+11%
|
357
-12%
|
412
+15%
|
245
-41%
|
4
-98%
|
178
+4 340%
|
549
+209%
|
1 010
+84%
|
944
-6%
|
597
-37%
|
771
+29%
|
859
+11%
|
1 180
+37%
|
1 099
-7%
|
610
-44%
|
689
+13%
|
1 710
+148%
|
1 656
-3%
|
463
-72%
|
447
-4%
|
743
+66%
|
1 134
+53%
|
1 268
+12%
|
867
-32%
|
840
-3%
|
1 066
+27%
|
643
-40%
|
521
-19%
|
791
+52%
|
706
-11%
|
986
+40%
|
850
-14%
|
976
+15%
|
446
-54%
|
441
-1%
|
(161)
N/A
|
(157)
+3%
|
(364)
-132%
|
(138)
+62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(80)
|
(59)
|
(49)
|
(40)
|
(23)
|
(25)
|
(52)
|
(74)
|
(39)
|
(42)
|
(73)
|
(134)
|
(110)
|
(54)
|
(67)
|
(64)
|
(113)
|
(96)
|
4
|
(17)
|
(94)
|
(44)
|
(58)
|
(70)
|
(67)
|
(83)
|
(97)
|
(100)
|
(84)
|
(101)
|
(120)
|
(122)
|
(103)
|
(107)
|
(132)
|
(118)
|
(296)
|
(299)
|
(140)
|
(151)
|
(76)
|
(69)
|
(106)
|
(136)
|
(169)
|
(157)
|
(141)
|
(154)
|
(174)
|
(162)
|
(158)
|
(139)
|
(192)
|
|
| Income from Continuing Operations |
298
|
192
|
184
|
171
|
116
|
104
|
102
|
102
|
217
|
270
|
304
|
400
|
365
|
314
|
341
|
294
|
299
|
149
|
8
|
160
|
455
|
965
|
886
|
527
|
704
|
776
|
1 083
|
999
|
526
|
588
|
1 590
|
1 534
|
360
|
340
|
611
|
1 016
|
971
|
569
|
699
|
915
|
567
|
452
|
685
|
570
|
817
|
693
|
835
|
293
|
266
|
(323)
|
(314)
|
(503)
|
(330)
|
|
| Income to Minority Interest |
(24)
|
(17)
|
(13)
|
(8)
|
(4)
|
(6)
|
0
|
(6)
|
(31)
|
(34)
|
(22)
|
(34)
|
(34)
|
(19)
|
(23)
|
(23)
|
(68)
|
(15)
|
128
|
45
|
(78)
|
(119)
|
(88)
|
(21)
|
(46)
|
(44)
|
(71)
|
(74)
|
(56)
|
(64)
|
(53)
|
(55)
|
(45)
|
(39)
|
(71)
|
(65)
|
(64)
|
(68)
|
(45)
|
(39)
|
(34)
|
(40)
|
(44)
|
(21)
|
616
|
(48)
|
587
|
(35)
|
(46)
|
(48)
|
(34)
|
30
|
7
|
|
| Net Income (Common) |
275
N/A
|
175
-36%
|
172
-2%
|
163
-5%
|
111
-32%
|
99
-11%
|
102
+3%
|
96
-6%
|
186
+93%
|
236
+27%
|
282
+20%
|
367
+30%
|
331
-10%
|
295
-11%
|
318
+8%
|
270
-15%
|
231
-15%
|
134
-42%
|
136
+2%
|
205
+51%
|
378
+84%
|
847
+124%
|
798
-6%
|
506
-37%
|
658
+30%
|
732
+11%
|
1 012
+38%
|
925
-9%
|
470
-49%
|
524
+12%
|
1 537
+193%
|
1 479
-4%
|
315
-79%
|
301
-5%
|
540
+80%
|
951
+76%
|
908
-5%
|
500
-45%
|
655
+31%
|
875
+34%
|
533
-39%
|
412
-23%
|
641
+56%
|
549
-14%
|
817
+49%
|
645
-21%
|
538
-17%
|
258
-52%
|
221
-14%
|
(370)
N/A
|
(349)
+6%
|
(473)
-36%
|
(323)
+32%
|
|
| EPS (Diluted) |
1.22
N/A
|
0.75
-39%
|
0.71
-5%
|
0.66
-7%
|
0.44
-33%
|
0.38
-14%
|
0.4
+5%
|
0.36
-10%
|
0.69
+92%
|
0.85
+23%
|
1.01
+19%
|
1.31
+30%
|
1.19
-9%
|
1
-16%
|
1.04
+4%
|
0.97
-7%
|
0.73
-25%
|
0.47
-36%
|
0.49
+4%
|
0.73
+49%
|
1.36
+86%
|
3.05
+124%
|
2.87
-6%
|
1.82
-37%
|
2.37
+30%
|
2.64
+11%
|
3.64
+38%
|
3.28
-10%
|
1.65
-50%
|
1.8
+9%
|
5.21
+189%
|
4.93
-5%
|
1.05
-79%
|
1
-5%
|
1.79
+79%
|
3.15
+76%
|
3.01
-4%
|
1.66
-45%
|
2.17
+31%
|
2.9
+34%
|
1.77
-39%
|
1.36
-23%
|
2.12
+56%
|
1.82
-14%
|
2.7
+48%
|
2.13
-21%
|
1.78
-16%
|
0.85
-52%
|
0.73
-14%
|
-1.23
N/A
|
-1.15
+7%
|
-1.57
-37%
|
-1.07
+32%
|
|