Cybernaut International Holdings Co Ltd
HKEX:1020
Income Statement
Earnings Waterfall
Cybernaut International Holdings Co Ltd
Revenue
|
111.5m
CNY
|
Cost of Revenue
|
-88.9m
CNY
|
Gross Profit
|
22.7m
CNY
|
Operating Expenses
|
-7.5m
CNY
|
Operating Income
|
15.2m
CNY
|
Other Expenses
|
-32.7m
CNY
|
Net Income
|
-17.6m
CNY
|
Income Statement
Cybernaut International Holdings Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
323
N/A
|
329
+2%
|
323
-2%
|
244
-24%
|
186
-24%
|
200
+7%
|
241
+20%
|
271
+13%
|
289
+6%
|
332
+15%
|
358
+8%
|
349
-2%
|
272
-22%
|
384
+42%
|
238
-38%
|
363
+53%
|
287
-21%
|
299
+4%
|
285
-5%
|
220
-23%
|
126
-42%
|
76
-40%
|
57
-25%
|
69
+22%
|
112
+61%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(143)
|
(164)
|
(170)
|
(144)
|
(162)
|
(217)
|
(267)
|
(302)
|
(315)
|
(333)
|
(341)
|
(331)
|
(221)
|
(300)
|
(167)
|
(245)
|
(213)
|
(246)
|
(219)
|
(159)
|
(101)
|
(60)
|
(32)
|
(43)
|
(89)
|
|
Gross Profit |
181
N/A
|
164
-9%
|
153
-7%
|
100
-34%
|
25
-76%
|
(17)
N/A
|
(26)
-51%
|
(31)
-18%
|
(27)
+14%
|
(1)
+98%
|
17
N/A
|
18
+4%
|
51
+185%
|
85
+67%
|
70
-17%
|
117
+67%
|
74
-37%
|
54
-27%
|
66
+23%
|
60
-9%
|
25
-58%
|
16
-37%
|
25
+56%
|
26
+4%
|
23
-12%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(66)
|
(59)
|
(50)
|
(52)
|
(97)
|
(154)
|
(154)
|
(106)
|
(77)
|
(125)
|
(181)
|
(83)
|
(136)
|
(99)
|
(153)
|
(134)
|
(196)
|
(59)
|
(133)
|
(63)
|
(241)
|
(47)
|
40
|
(8)
|
|
Selling, General & Administrative |
(68)
|
(67)
|
(61)
|
(51)
|
(54)
|
(83)
|
(84)
|
(137)
|
(75)
|
(88)
|
(101)
|
(129)
|
(84)
|
(143)
|
(104)
|
(154)
|
(128)
|
(138)
|
(99)
|
(79)
|
(63)
|
(40)
|
(48)
|
(49)
|
(11)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
1
|
1
|
(71)
|
(17)
|
(32)
|
11
|
(24)
|
(52)
|
0
|
7
|
5
|
1
|
(6)
|
(58)
|
40
|
(54)
|
0
|
(201)
|
1
|
89
|
3
|
|
Operating Income |
113
N/A
|
99
-13%
|
94
-5%
|
51
-46%
|
(28)
N/A
|
(114)
-312%
|
(181)
-59%
|
(185)
-2%
|
(133)
+28%
|
(78)
+41%
|
(108)
-39%
|
(164)
-51%
|
(33)
+80%
|
(51)
-56%
|
(29)
+44%
|
(36)
-26%
|
(61)
-68%
|
(142)
-134%
|
8
N/A
|
(73)
N/A
|
(37)
+49%
|
(225)
-501%
|
(22)
+90%
|
66
N/A
|
15
-77%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
2
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(11)
|
(4)
|
(12)
|
(16)
|
(18)
|
(19)
|
(28)
|
(29)
|
(29)
|
(54)
|
(51)
|
(30)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(29)
|
(48)
|
0
|
(17)
|
(143)
|
(144)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
(92)
|
0
|
(200)
|
0
|
87
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
115
N/A
|
99
-14%
|
94
-5%
|
51
-46%
|
(57)
N/A
|
(162)
-185%
|
(182)
-12%
|
(203)
-12%
|
(279)
-37%
|
(226)
+19%
|
(142)
+37%
|
(168)
-19%
|
(37)
+78%
|
(62)
-69%
|
(33)
+47%
|
(48)
-48%
|
(138)
-185%
|
(160)
-16%
|
(103)
+36%
|
(101)
+2%
|
(266)
-163%
|
(254)
+5%
|
12
N/A
|
15
+27%
|
(15)
N/A
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(23)
|
(27)
|
(21)
|
(7)
|
0
|
7
|
8
|
7
|
8
|
7
|
4
|
4
|
4
|
7
|
5
|
3
|
(1)
|
1
|
2
|
4
|
10
|
7
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
92
|
72
|
72
|
44
|
(57)
|
(155)
|
(174)
|
(196)
|
(271)
|
(219)
|
(138)
|
(165)
|
(33)
|
(55)
|
(28)
|
(45)
|
(138)
|
(159)
|
(101)
|
(97)
|
(256)
|
(246)
|
11
|
14
|
(15)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
7
|
8
|
1
|
(0)
|
(2)
|
(3)
|
(0)
|
(0)
|
(3)
|
|
Net Income (Common) |
92
N/A
|
72
-22%
|
72
+1%
|
44
-40%
|
(57)
N/A
|
(155)
-172%
|
(174)
-12%
|
(196)
-13%
|
(271)
-38%
|
(220)
+19%
|
(139)
+37%
|
(166)
-19%
|
(139)
+16%
|
(194)
-39%
|
(82)
+58%
|
(61)
+25%
|
(98)
-60%
|
(131)
-33%
|
(76)
+42%
|
(97)
-28%
|
(258)
-165%
|
(249)
+4%
|
11
N/A
|
14
+30%
|
(18)
N/A
|
|
EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.03
-50%
|
-0.05
N/A
|
-0.12
-140%
|
-0.12
N/A
|
-0.12
N/A
|
-0.14
-17%
|
-0.09
+36%
|
-0.05
+44%
|
-0.04
+20%
|
-0.03
+25%
|
-0.04
-33%
|
-0.01
+75%
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.06
-200%
|
-0.06
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|