BOCOM International Holdings Co Ltd
F:597
Income Statement
Earnings Waterfall
BOCOM International Holdings Co Ltd
Income Statement
BOCOM International Holdings Co Ltd
| 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 |
338
|
326
|
333
|
331
|
258
|
203
|
218
|
255
|
434
|
653
|
718
|
664
|
552
|
0
|
|
| Revenue |
1 484
N/A
|
1 525
+3%
|
1 570
+3%
|
1 796
+14%
|
2 195
+22%
|
2 384
+9%
|
1 643
-31%
|
(239)
N/A
|
(586)
-145%
|
588
N/A
|
613
+4%
|
417
-32%
|
388
-7%
|
379
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(53)
|
(39)
|
(37)
|
(42)
|
(57)
|
(62)
|
(56)
|
(43)
|
(31)
|
(27)
|
(24)
|
(22)
|
(24)
|
(28)
|
|
| Gross Profit |
1 431
N/A
|
1 486
+4%
|
1 534
+3%
|
1 753
+14%
|
2 138
+22%
|
2 322
+9%
|
1 587
-32%
|
(282)
N/A
|
(617)
-119%
|
561
N/A
|
590
+5%
|
395
-33%
|
363
-8%
|
350
-4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(670)
|
(698)
|
(695)
|
(835)
|
(948)
|
(858)
|
(898)
|
(1 265)
|
(1 271)
|
(1 024)
|
(736)
|
(707)
|
(955)
|
(962)
|
|
| Selling, General & Administrative |
(620)
|
(392)
|
(567)
|
(521)
|
(775)
|
(540)
|
(588)
|
(472)
|
(614)
|
(448)
|
(563)
|
(379)
|
(638)
|
(421)
|
|
| Depreciation & Amortization |
(9)
|
(44)
|
(78)
|
(79)
|
(83)
|
(91)
|
(100)
|
(106)
|
(117)
|
(126)
|
(124)
|
(123)
|
(122)
|
(117)
|
|
| Other Operating Expenses |
(41)
|
(262)
|
(50)
|
(235)
|
(89)
|
(227)
|
(210)
|
(687)
|
(541)
|
(451)
|
(49)
|
(205)
|
(195)
|
(423)
|
|
| Operating Income |
761
N/A
|
789
+4%
|
838
+6%
|
918
+10%
|
1 190
+30%
|
1 464
+23%
|
689
-53%
|
(1 547)
N/A
|
(1 888)
-22%
|
(463)
+75%
|
(147)
+68%
|
(312)
-113%
|
(592)
-90%
|
(611)
-3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(338)
|
(308)
|
(307)
|
(349)
|
(267)
|
(187)
|
(263)
|
(253)
|
(419)
|
(611)
|
(700)
|
(619)
|
(550)
|
(481)
|
|
| Non-Reccuring Items |
15
|
0
|
(0)
|
0
|
0
|
(34)
|
(75)
|
(168)
|
(677)
|
(603)
|
(598)
|
(504)
|
(91)
|
(67)
|
|
| Pre-Tax Income |
438
N/A
|
481
+10%
|
532
+11%
|
570
+7%
|
923
+62%
|
1 243
+35%
|
352
-72%
|
(1 968)
N/A
|
(2 985)
-52%
|
(1 677)
+44%
|
(1 445)
+14%
|
(1 435)
+1%
|
(1 233)
+14%
|
(1 160)
+6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(27)
|
(51)
|
(31)
|
(44)
|
(72)
|
(99)
|
(39)
|
31
|
1
|
(2)
|
(25)
|
(17)
|
2
|
1
|
|
| Income from Continuing Operations |
411
|
430
|
501
|
525
|
851
|
1 144
|
312
|
(1 937)
|
(2 984)
|
(1 679)
|
(1 470)
|
(1 452)
|
(1 231)
|
(1 159)
|
|
| Income to Minority Interest |
(3)
|
(0)
|
(0)
|
2
|
(8)
|
(23)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
408
N/A
|
430
+5%
|
501
+17%
|
527
+5%
|
843
+60%
|
1 121
+33%
|
262
-77%
|
(1 974)
N/A
|
(2 984)
-51%
|
(1 686)
+43%
|
(1 470)
+13%
|
(1 452)
+1%
|
(1 231)
+15%
|
(1 159)
+6%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.18
+12%
|
0.19
+6%
|
0.31
+63%
|
0.41
+32%
|
0.1
-76%
|
-0.72
N/A
|
-1.09
-51%
|
-0.62
+43%
|
-0.54
+13%
|
-0.53
+2%
|
-0.45
+15%
|
-0.42
+7%
|
|