T
Teamway International Group Holdings Ltd
HKEX:1239
Teamway International Group Holdings Ltd
HKEX:1239
Price:
0.37
HKD
2.78%
Market Closed
Market Cap:
HK$160.6m
Income Statement
Earnings Waterfall
Teamway International Group Holdings Ltd
Teamway International Group Holdings Ltd
Income Statement
Teamway International Group Holdings Ltd
Teamway International Group Holdings Ltd
Currency: CNY
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
20
|
30
|
41
|
41
|
42
|
45
|
45
|
41
|
39
|
38
|
36
|
35
|
39
|
23
|
5
|
6
|
4
|
0
|
|
| Revenue |
213
N/A
|
198
-7%
|
199
+1%
|
225
+13%
|
235
+4%
|
227
-3%
|
219
-4%
|
211
-3%
|
189
-10%
|
193
+2%
|
376
+95%
|
465
+24%
|
379
-18%
|
387
+2%
|
390
+1%
|
395
+1%
|
381
-4%
|
315
-17%
|
363
+15%
|
395
+9%
|
377
-5%
|
402
+7%
|
385
-4%
|
377
-2%
|
341
-9%
|
299
-12%
|
253
-16%
|
167
-34%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(151)
|
(147)
|
(154)
|
(178)
|
(188)
|
(184)
|
(172)
|
(161)
|
(149)
|
(154)
|
(265)
|
(302)
|
(267)
|
(316)
|
(334)
|
(338)
|
(323)
|
(266)
|
(298)
|
(333)
|
(324)
|
(339)
|
(327)
|
(340)
|
(332)
|
(303)
|
(257)
|
(167)
|
|
| Gross Profit |
61
N/A
|
51
-18%
|
46
-10%
|
47
+3%
|
47
-1%
|
43
-8%
|
46
+7%
|
50
+9%
|
40
-19%
|
39
-4%
|
111
+187%
|
163
+47%
|
112
-31%
|
71
-36%
|
56
-22%
|
57
+3%
|
58
+1%
|
49
-16%
|
65
+33%
|
62
-4%
|
53
-14%
|
63
+19%
|
58
-8%
|
36
-38%
|
9
-75%
|
(3)
N/A
|
(4)
-33%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(26)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(31)
|
(36)
|
(56)
|
(56)
|
(71)
|
(116)
|
(310)
|
(74)
|
(67)
|
(73)
|
(76)
|
(65)
|
(64)
|
(65)
|
(69)
|
(70)
|
(72)
|
(69)
|
(79)
|
|
| Selling, General & Administrative |
(18)
|
(20)
|
(20)
|
(22)
|
(22)
|
(24)
|
(25)
|
(24)
|
(25)
|
(30)
|
(36)
|
(61)
|
(59)
|
(73)
|
(115)
|
(96)
|
(74)
|
(67)
|
(75)
|
(79)
|
(66)
|
(63)
|
(65)
|
(67)
|
(69)
|
(72)
|
(70)
|
(55)
|
|
| Other Operating Expenses |
(6)
|
(6)
|
1
|
1
|
0
|
1
|
0
|
1
|
(0)
|
(1)
|
0
|
5
|
3
|
1
|
(1)
|
(214)
|
0
|
1
|
2
|
3
|
0
|
(2)
|
0
|
(1)
|
(1)
|
1
|
1
|
(24)
|
|
| Operating Income |
38
N/A
|
25
-35%
|
26
+6%
|
26
+1%
|
24
-8%
|
20
-19%
|
22
+13%
|
27
+20%
|
15
-42%
|
8
-51%
|
75
+899%
|
107
+42%
|
56
-47%
|
(0)
N/A
|
(60)
-1 196 320%
|
(252)
-322%
|
(16)
+94%
|
(18)
-16%
|
(9)
+51%
|
(14)
-60%
|
(12)
+14%
|
(1)
+90%
|
(7)
-506%
|
(33)
-365%
|
(60)
-85%
|
(75)
-25%
|
(74)
+2%
|
(79)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
1
|
1
|
2
|
0
|
(0)
|
(4)
|
(13)
|
(17)
|
(17)
|
(30)
|
(41)
|
(37)
|
(45)
|
(26)
|
(17)
|
(40)
|
(25)
|
(22)
|
(32)
|
(35)
|
(42)
|
(25)
|
(8)
|
(10)
|
(9)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(5)
|
(4)
|
0
|
(0)
|
0
|
(212)
|
0
|
(1)
|
0
|
(1)
|
2
|
3
|
0
|
(0)
|
0
|
(1)
|
0
|
(24)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
36
N/A
|
24
-34%
|
25
+8%
|
27
+5%
|
26
-2%
|
20
-24%
|
22
+11%
|
23
+3%
|
2
-90%
|
(15)
N/A
|
53
N/A
|
77
+46%
|
15
-80%
|
(37)
N/A
|
(317)
-751%
|
(279)
+12%
|
(35)
+87%
|
(59)
-68%
|
(35)
+40%
|
(35)
+2%
|
(41)
-20%
|
(36)
+13%
|
(50)
-38%
|
(59)
-17%
|
(70)
-19%
|
(87)
-23%
|
(108)
-25%
|
(85)
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(5)
|
(3)
|
(37)
|
(42)
|
(17)
|
(15)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
7
|
2
|
(3)
|
0
|
(1)
|
|
| Income from Continuing Operations |
30
|
17
|
19
|
19
|
19
|
14
|
14
|
14
|
(3)
|
(18)
|
16
|
36
|
(2)
|
(52)
|
(319)
|
(280)
|
(37)
|
(61)
|
(38)
|
(38)
|
(43)
|
(38)
|
(50)
|
(52)
|
(69)
|
(90)
|
(108)
|
(86)
|
|
| Income to Minority Interest |
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
|
1
|
2
|
3
|
|
| Net Income (Common) |
30
N/A
|
17
-44%
|
19
+13%
|
19
+3%
|
19
-1%
|
14
-26%
|
14
+0%
|
14
-4%
|
(3)
N/A
|
(18)
-591%
|
16
N/A
|
36
+126%
|
(2)
N/A
|
(52)
-2 545%
|
(320)
-513%
|
(271)
+15%
|
(38)
+86%
|
(72)
-88%
|
(38)
+47%
|
(38)
+2%
|
(43)
-15%
|
(38)
+13%
|
(50)
-31%
|
(52)
-4%
|
(68)
-32%
|
(89)
-30%
|
(106)
-19%
|
(83)
+21%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.04
-33%
|
-0.01
N/A
|
-0.18
-1 700%
|
-1.09
-506%
|
-0.88
+19%
|
-0.13
+85%
|
-0.2
-54%
|
-0.31
-55%
|
-0.06
+81%
|
-0.22
-267%
|
-0.22
N/A
|
-0.26
-18%
|
-0.26
N/A
|
-0.37
-42%
|
-0.33
+11%
|
-0.32
+3%
|
-0.21
+34%
|
|
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