Justin Allen Holdings Ltd
HKEX:1425
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Justin Allen Holdings Ltd
HKEX:1425
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CN |
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R
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Ronglian Group Ltd
SZSE:002642
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CN |
Income Statement
Earnings Waterfall
Justin Allen Holdings Ltd
Income Statement
Justin Allen Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
5
|
0
|
12
|
0
|
18
|
0
|
19
|
0
|
0
|
|
| Revenue |
1 182
N/A
|
1 297
+10%
|
1 221
-6%
|
1 108
-9%
|
1 114
+1%
|
1 136
+2%
|
1 068
-6%
|
1 045
-2%
|
1 099
+5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(871)
|
(951)
|
(847)
|
(757)
|
(759)
|
(773)
|
(746)
|
(736)
|
(763)
|
|
| Gross Profit |
310
N/A
|
345
+11%
|
373
+8%
|
351
-6%
|
355
+1%
|
363
+2%
|
322
-11%
|
309
-4%
|
336
+9%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(117)
|
(136)
|
(99)
|
(113)
|
(120)
|
(124)
|
(117)
|
(103)
|
(118)
|
|
| Selling, General & Administrative |
(118)
|
(121)
|
(106)
|
(103)
|
(123)
|
(130)
|
(122)
|
(126)
|
(144)
|
|
| Other Operating Expenses |
1
|
(16)
|
7
|
(10)
|
2
|
6
|
5
|
23
|
25
|
|
| Operating Income |
194
N/A
|
209
+8%
|
274
+31%
|
238
-13%
|
235
-1%
|
239
+2%
|
204
-15%
|
206
+1%
|
218
+6%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
2
|
(7)
|
(54)
|
(13)
|
(19)
|
(20)
|
1
|
(19)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Pre-Tax Income |
196
N/A
|
202
+3%
|
220
+9%
|
225
+2%
|
217
-4%
|
219
+1%
|
206
-6%
|
187
-9%
|
203
+9%
|
|
| Net Income | ||||||||||
| Tax Provision |
(37)
|
(41)
|
(44)
|
(41)
|
(39)
|
(40)
|
(35)
|
(29)
|
(37)
|
|
| Income from Continuing Operations |
158
|
161
|
176
|
184
|
177
|
179
|
170
|
158
|
167
|
|
| Income to Minority Interest |
0
|
0
|
(3)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
| Net Income (Common) |
158
N/A
|
161
+2%
|
173
+7%
|
179
+3%
|
175
-2%
|
178
+2%
|
170
-4%
|
158
-7%
|
167
+6%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
|