Litu Holdings Ltd
HKEX:1008
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L
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Litu Holdings Ltd
HKEX:1008
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CN |
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Shun Tak Holdings Ltd
HKEX:242
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HK |
Income Statement
Earnings Waterfall
Litu Holdings Ltd
Income Statement
Litu Holdings Ltd
| 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 |
22
|
23
|
23
|
21
|
20
|
19
|
21
|
20
|
14
|
11
|
10
|
7
|
4
|
4
|
4
|
0
|
|
| Revenue |
1 266
N/A
|
1 197
-5%
|
1 367
+14%
|
1 437
+5%
|
1 496
+4%
|
1 495
0%
|
1 339
-10%
|
1 175
-12%
|
1 159
-1%
|
1 187
+2%
|
928
-22%
|
784
-16%
|
717
-9%
|
700
-2%
|
725
+4%
|
715
-1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(957)
|
(949)
|
(1 066)
|
(1 115)
|
(1 148)
|
(1 135)
|
(1 074)
|
(976)
|
(997)
|
(1 038)
|
(829)
|
(685)
|
(590)
|
(549)
|
(549)
|
(558)
|
|
| Gross Profit |
309
N/A
|
248
-20%
|
301
+22%
|
322
+7%
|
348
+8%
|
359
+3%
|
266
-26%
|
199
-25%
|
161
-19%
|
149
-8%
|
100
-33%
|
100
0%
|
127
+28%
|
150
+18%
|
177
+17%
|
157
-11%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(99)
|
(149)
|
(131)
|
(187)
|
(114)
|
(138)
|
(91)
|
(257)
|
(101)
|
(107)
|
(93)
|
(64)
|
(71)
|
(68)
|
(80)
|
(61)
|
|
| Selling, General & Administrative |
(124)
|
(141)
|
(159)
|
(159)
|
(142)
|
(143)
|
(127)
|
(126)
|
(137)
|
(157)
|
(132)
|
(90)
|
(87)
|
(92)
|
(92)
|
(81)
|
|
| Research & Development |
(5)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
30
|
(4)
|
31
|
(24)
|
31
|
7
|
36
|
(131)
|
37
|
50
|
39
|
26
|
16
|
24
|
12
|
20
|
|
| Operating Income |
209
N/A
|
98
-53%
|
169
+72%
|
136
-20%
|
234
+73%
|
221
-6%
|
175
-21%
|
(58)
N/A
|
61
N/A
|
42
-31%
|
7
-84%
|
36
+443%
|
57
+57%
|
82
+45%
|
97
+18%
|
96
-1%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
23
|
33
|
23
|
30
|
13
|
23
|
45
|
56
|
67
|
53
|
(3)
|
(27)
|
(29)
|
(39)
|
(3)
|
(7)
|
|
| Non-Reccuring Items |
(40)
|
89
|
29
|
(3)
|
(15)
|
(3)
|
(173)
|
(34)
|
(112)
|
(76)
|
4
|
(59)
|
(168)
|
(105)
|
2
|
(25)
|
|
| Pre-Tax Income |
193
N/A
|
220
+14%
|
221
+0%
|
162
-27%
|
233
+44%
|
241
+4%
|
46
-81%
|
(36)
N/A
|
16
N/A
|
19
+18%
|
7
-62%
|
(50)
N/A
|
(140)
-181%
|
(62)
+56%
|
96
N/A
|
63
-34%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(50)
|
(40)
|
(47)
|
(48)
|
(56)
|
(58)
|
(37)
|
(20)
|
(6)
|
(11)
|
(9)
|
(8)
|
(16)
|
(20)
|
(17)
|
(14)
|
|
| Income from Continuing Operations |
143
|
180
|
174
|
114
|
177
|
183
|
9
|
(56)
|
11
|
8
|
(1)
|
(58)
|
(156)
|
(82)
|
78
|
50
|
|
| Income to Minority Interest |
(5)
|
(7)
|
(5)
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
138
N/A
|
173
+25%
|
169
-2%
|
113
-33%
|
176
+56%
|
183
+4%
|
9
-95%
|
(58)
N/A
|
9
N/A
|
9
+7%
|
6
-33%
|
(62)
N/A
|
(164)
-165%
|
(84)
+49%
|
81
N/A
|
55
-32%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.11
N/A
|
0.07
-36%
|
0.11
+57%
|
0.12
+9%
|
0.01
-92%
|
-0.04
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.1
-150%
|
-0.05
+50%
|
0.05
N/A
|
0.03
-40%
|
|