China Sunsine Chemical Holdings Ltd
SGX:QES
Income Statement
Earnings Waterfall
China Sunsine Chemical Holdings Ltd
Income Statement
China Sunsine Chemical Holdings Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
620
N/A
|
661
+7%
|
737
+11%
|
840
+14%
|
798
-5%
|
765
-4%
|
708
-7%
|
651
-8%
|
718
+10%
|
787
+10%
|
858
+9%
|
923
+8%
|
991
+7%
|
1 044
+5%
|
1 109
+6%
|
1 153
+4%
|
1 175
+2%
|
1 244
+6%
|
1 294
+4%
|
1 352
+5%
|
1 417
+5%
|
1 477
+4%
|
1 541
+4%
|
1 612
+5%
|
1 696
+5%
|
1 739
+3%
|
1 857
+7%
|
1 999
+8%
|
2 077
+4%
|
2 082
+0%
|
2 035
-2%
|
1 928
-5%
|
1 859
-4%
|
1 872
+1%
|
1 866
0%
|
1 937
+4%
|
2 037
+5%
|
2 166
+6%
|
2 332
+8%
|
2 419
+4%
|
2 738
+13%
|
3 021
+10%
|
3 245
+7%
|
3 386
+4%
|
3 283
-3%
|
3 113
-5%
|
2 959
-5%
|
2 836
-4%
|
2 692
-5%
|
2 321
-14%
|
2 334
+1%
|
3 049
+31%
|
3 725
+22%
|
3 990
+7%
|
3 825
-4%
|
3 532
-8%
|
3 490
-1%
|
3 510
+1%
|
3 516
+0%
|
3 457
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(494)
|
(530)
|
(581)
|
(622)
|
(571)
|
(549)
|
(508)
|
(498)
|
(558)
|
(601)
|
(660)
|
(705)
|
(767)
|
(800)
|
(844)
|
(875)
|
(893)
|
(961)
|
(1 014)
|
(1 087)
|
(1 173)
|
(1 246)
|
(1 303)
|
(1 352)
|
(1 388)
|
(1 405)
|
(1 465)
|
(1 510)
|
(1 510)
|
(1 460)
|
(1 429)
|
(1 376)
|
(1 367)
|
(1 409)
|
(1 390)
|
(1 434)
|
(1 496)
|
(1 594)
|
(1 706)
|
(1 778)
|
(1 950)
|
(2 074)
|
(2 162)
|
(2 219)
|
(2 157)
|
(2 050)
|
(1 968)
|
(1 912)
|
(1 911)
|
(1 786)
|
(1 733)
|
(2 138)
|
(2 679)
|
(2 802)
|
(2 661)
|
(2 650)
|
(2 692)
|
(2 690)
|
(2 665)
|
(2 624)
|
|
| Gross Profit |
125
N/A
|
131
+5%
|
156
+19%
|
219
+40%
|
227
+4%
|
216
-5%
|
200
-7%
|
152
-24%
|
160
+5%
|
186
+16%
|
197
+6%
|
218
+11%
|
224
+3%
|
244
+9%
|
266
+9%
|
278
+5%
|
282
+2%
|
284
+0%
|
279
-1%
|
264
-5%
|
244
-8%
|
232
-5%
|
238
+3%
|
260
+9%
|
308
+18%
|
334
+8%
|
392
+17%
|
489
+25%
|
567
+16%
|
622
+10%
|
606
-3%
|
552
-9%
|
492
-11%
|
463
-6%
|
476
+3%
|
503
+6%
|
540
+7%
|
573
+6%
|
626
+9%
|
641
+2%
|
788
+23%
|
947
+20%
|
1 083
+14%
|
1 168
+8%
|
1 126
-4%
|
1 063
-6%
|
992
-7%
|
924
-7%
|
781
-15%
|
535
-32%
|
600
+12%
|
911
+52%
|
1 046
+15%
|
1 188
+14%
|
1 164
-2%
|
882
-24%
|
799
-9%
|
821
+3%
|
850
+4%
|
832
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(49)
|
(56)
|
(83)
|
(105)
|
(93)
|
(90)
|
(67)
|
(60)
|
(59)
|
(66)
|
(75)
|
(91)
|
(113)
|
(117)
|
(125)
|
(122)
|
(134)
|
(161)
|
(175)
|
(176)
|
(181)
|
(176)
|
(172)
|
(177)
|
(186)
|
(191)
|
(215)
|
(248)
|
(269)
|
(268)
|
(255)
|
(213)
|
(184)
|
(200)
|
(207)
|
(241)
|
(222)
|
(253)
|
(260)
|
(292)
|
(373)
|
(388)
|
(403)
|
(445)
|
(401)
|
(356)
|
(362)
|
(366)
|
(287)
|
(305)
|
(363)
|
(379)
|
(380)
|
(474)
|
(382)
|
(418)
|
(335)
|
(380)
|
(209)
|
|
| Selling, General & Administrative |
(44)
|
(47)
|
(53)
|
(81)
|
(89)
|
(89)
|
(90)
|
(66)
|
(66)
|
(68)
|
(75)
|
(86)
|
(86)
|
(103)
|
(107)
|
(113)
|
(126)
|
(165)
|
(189)
|
(204)
|
(184)
|
(188)
|
(181)
|
(175)
|
(187)
|
(197)
|
(201)
|
(224)
|
(254)
|
(278)
|
(280)
|
(271)
|
(233)
|
(221)
|
(234)
|
(240)
|
(245)
|
(241)
|
(267)
|
(264)
|
(280)
|
(329)
|
(372)
|
(415)
|
(353)
|
(307)
|
(225)
|
(220)
|
(283)
|
(291)
|
(230)
|
(274)
|
(327)
|
(348)
|
(368)
|
(341)
|
(305)
|
(297)
|
(315)
|
(330)
|
|
| Research & Development |
(1)
|
(3)
|
(3)
|
(5)
|
(17)
|
(17)
|
(15)
|
(13)
|
(1)
|
0
|
0
|
0
|
(9)
|
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
|
(24)
|
0
|
0
|
(24)
|
(102)
|
(137)
|
(170)
|
(189)
|
(91)
|
(55)
|
(75)
|
(101)
|
(111)
|
(150)
|
(142)
|
(117)
|
(119)
|
(118)
|
(86)
|
(21)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
0
|
1
|
(0)
|
3
|
0
|
12
|
14
|
12
|
7
|
10
|
9
|
12
|
4
|
(11)
|
(9)
|
(13)
|
4
|
31
|
30
|
31
|
8
|
8
|
5
|
3
|
10
|
12
|
10
|
10
|
6
|
9
|
12
|
16
|
20
|
36
|
33
|
33
|
4
|
19
|
14
|
5
|
12
|
(44)
|
(16)
|
35
|
10
|
43
|
39
|
47
|
7
|
59
|
1
|
11
|
59
|
119
|
40
|
81
|
12
|
84
|
26
|
147
|
|
| Operating Income |
81
N/A
|
82
+1%
|
100
+22%
|
136
+36%
|
121
-11%
|
122
+1%
|
109
-11%
|
86
-22%
|
100
+17%
|
127
+27%
|
131
+3%
|
143
+9%
|
133
-7%
|
130
-2%
|
149
+14%
|
152
+2%
|
160
+5%
|
149
-7%
|
118
-21%
|
90
-24%
|
68
-24%
|
50
-26%
|
62
+23%
|
88
+42%
|
131
+50%
|
149
+13%
|
202
+36%
|
274
+36%
|
319
+16%
|
353
+11%
|
338
-4%
|
298
-12%
|
279
-6%
|
279
0%
|
276
-1%
|
297
+8%
|
300
+1%
|
350
+17%
|
372
+6%
|
380
+2%
|
496
+30%
|
574
+16%
|
696
+21%
|
765
+10%
|
681
-11%
|
662
-3%
|
635
-4%
|
562
-12%
|
415
-26%
|
248
-40%
|
295
+19%
|
547
+85%
|
668
+22%
|
809
+21%
|
690
-15%
|
500
-28%
|
381
-24%
|
485
+27%
|
470
-3%
|
623
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
(0)
|
(0)
|
(0)
|
7
|
(1)
|
(1)
|
(1)
|
3
|
(2)
|
(3)
|
(3)
|
2
|
(4)
|
(5)
|
(5)
|
(10)
|
(4)
|
0
|
(3)
|
(11)
|
(6)
|
(10)
|
(10)
|
(13)
|
(15)
|
(15)
|
(17)
|
1
|
(20)
|
(19)
|
(15)
|
(2)
|
(8)
|
(6)
|
(5)
|
11
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
25
|
(0)
|
(0)
|
(0)
|
34
|
(0)
|
3
|
(1)
|
18
|
0
|
16
|
0
|
53
|
0
|
84
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
3
|
0
|
13
|
0
|
27
|
0
|
19
|
0
|
31
|
0
|
|
| Total Other Income |
(8)
|
(8)
|
(7)
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(6)
|
0
|
(6)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
75
N/A
|
74
-2%
|
92
+25%
|
136
+48%
|
128
-6%
|
122
-5%
|
109
-11%
|
85
-22%
|
103
+21%
|
125
+21%
|
129
+3%
|
140
+9%
|
135
-3%
|
126
-7%
|
144
+14%
|
147
+2%
|
134
-9%
|
143
+6%
|
111
-22%
|
81
-27%
|
57
-30%
|
39
-32%
|
52
+34%
|
78
+51%
|
118
+52%
|
133
+13%
|
187
+40%
|
257
+38%
|
302
+18%
|
334
+10%
|
319
-4%
|
282
-11%
|
287
+2%
|
271
-6%
|
270
0%
|
292
+8%
|
309
+6%
|
349
+13%
|
372
+7%
|
380
+2%
|
477
+25%
|
574
+20%
|
696
+21%
|
765
+10%
|
712
-7%
|
662
-7%
|
635
-4%
|
561
-12%
|
453
-19%
|
248
-45%
|
300
+21%
|
546
+82%
|
699
+28%
|
809
+16%
|
734
-9%
|
500
-32%
|
453
-9%
|
485
+7%
|
585
+21%
|
623
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(1)
|
(7)
|
(14)
|
(21)
|
(21)
|
(19)
|
(16)
|
(15)
|
(17)
|
(18)
|
(21)
|
(20)
|
(29)
|
(38)
|
(46)
|
(45)
|
(40)
|
(34)
|
(27)
|
(25)
|
(22)
|
(26)
|
(30)
|
(41)
|
(46)
|
(59)
|
(74)
|
(82)
|
(89)
|
(87)
|
(79)
|
(92)
|
(89)
|
(86)
|
(91)
|
(88)
|
(103)
|
(101)
|
(104)
|
(136)
|
(140)
|
(97)
|
(100)
|
(70)
|
(60)
|
(117)
|
(107)
|
(64)
|
(42)
|
(82)
|
(145)
|
(193)
|
(140)
|
(91)
|
(90)
|
(81)
|
(119)
|
(161)
|
(146)
|
|
| Income from Continuing Operations |
76
|
72
|
85
|
121
|
107
|
101
|
90
|
70
|
88
|
108
|
111
|
119
|
115
|
98
|
107
|
101
|
89
|
102
|
76
|
54
|
32
|
17
|
26
|
48
|
77
|
88
|
128
|
184
|
220
|
245
|
232
|
204
|
195
|
181
|
183
|
201
|
222
|
245
|
271
|
276
|
341
|
434
|
599
|
665
|
641
|
602
|
518
|
454
|
389
|
205
|
219
|
402
|
506
|
669
|
642
|
410
|
372
|
367
|
424
|
478
|
|
| Net Income (Common) |
76
N/A
|
72
-5%
|
85
+18%
|
121
+42%
|
107
-12%
|
101
-5%
|
90
-11%
|
70
-22%
|
88
+27%
|
108
+22%
|
111
+3%
|
119
+8%
|
115
-3%
|
98
-15%
|
107
+9%
|
101
-5%
|
89
-13%
|
102
+16%
|
76
-25%
|
54
-29%
|
32
-41%
|
17
-47%
|
26
+54%
|
48
+82%
|
77
+61%
|
88
+15%
|
128
+45%
|
184
+44%
|
220
+20%
|
245
+11%
|
232
-5%
|
204
-12%
|
195
-4%
|
181
-7%
|
183
+1%
|
201
+10%
|
222
+10%
|
245
+11%
|
271
+10%
|
276
+2%
|
341
+24%
|
434
+27%
|
599
+38%
|
665
+11%
|
641
-4%
|
602
-6%
|
518
-14%
|
454
-12%
|
389
-14%
|
205
-47%
|
219
+7%
|
402
+84%
|
506
+26%
|
669
+32%
|
642
-4%
|
410
-36%
|
372
-9%
|
367
-2%
|
424
+16%
|
478
+13%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.13
+44%
|
0.11
-15%
|
0.11
N/A
|
0.1
-9%
|
0.08
-20%
|
0.09
+12%
|
0.12
+33%
|
0.12
N/A
|
0.13
+8%
|
0.12
-8%
|
0.1
-17%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.08
-27%
|
0.06
-25%
|
0.03
-50%
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.08
+60%
|
0.09
+12%
|
0.13
+44%
|
0.19
+46%
|
0.24
+26%
|
0.26
+8%
|
0.25
-4%
|
0.22
-12%
|
0.21
-5%
|
0.2
-5%
|
0.2
N/A
|
0.22
+10%
|
0.24
+9%
|
0.26
+8%
|
0.29
+12%
|
0.29
N/A
|
0.35
+21%
|
0.44
+26%
|
0.6
+36%
|
0.67
+12%
|
0.65
-3%
|
0.61
-6%
|
0.53
-13%
|
0.46
-13%
|
0.4
-13%
|
0.21
-48%
|
0.23
+10%
|
0.41
+78%
|
0.52
+27%
|
0.69
+33%
|
0.66
-4%
|
0.42
-36%
|
0.39
-7%
|
0.38
-3%
|
0.44
+16%
|
0.5
+14%
|
|