Adtiger Corp Ltd
HKEX:1163
Income Statement
Earnings Waterfall
Adtiger Corp Ltd
Revenue
|
294.2m
CNY
|
Cost of Revenue
|
-238.4m
CNY
|
Gross Profit
|
55.8m
CNY
|
Operating Expenses
|
-68.6m
CNY
|
Operating Income
|
-12.8m
CNY
|
Other Expenses
|
2m
CNY
|
Net Income
|
-10.9m
CNY
|
Income Statement
Adtiger Corp Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
352
N/A
|
399
+13%
|
355
-11%
|
332
-6%
|
294
-11%
|
|
Gross Profit | ||||||
Cost of Revenue |
(286)
|
(334)
|
(293)
|
(269)
|
(238)
|
|
Gross Profit |
66
N/A
|
64
-2%
|
62
-4%
|
63
+2%
|
56
-12%
|
|
Operating Income | ||||||
Operating Expenses |
(50)
|
(57)
|
(50)
|
(52)
|
(69)
|
|
Selling, General & Administrative |
(51)
|
(56)
|
(54)
|
(61)
|
(75)
|
|
Other Operating Expenses |
1
|
(0)
|
4
|
9
|
6
|
|
Operating Income |
16
N/A
|
8
-49%
|
12
+47%
|
11
-7%
|
(13)
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
16
N/A
|
8
-49%
|
12
+47%
|
11
-7%
|
(13)
N/A
|
|
Net Income | ||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(3)
|
2
|
|
Income from Continuing Operations |
12
|
4
|
9
|
8
|
(11)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
1
|
1
|
|
Net Income (Common) |
12
N/A
|
4
-63%
|
9
+107%
|
9
-2%
|
(11)
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|