Jiyi Holdings Ltd
HKEX:1495
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J
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Jiyi Holdings Ltd
HKEX:1495
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CN |
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Capita PLC
LSE:CPI
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UK |
Income Statement
Earnings Waterfall
Jiyi Holdings Ltd
Income Statement
Jiyi Holdings Ltd
| 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 |
9
|
0
|
6
|
0
|
7
|
0
|
16
|
0
|
26
|
0
|
18
|
0
|
13
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
383
N/A
|
395
+3%
|
416
+5%
|
500
+20%
|
599
+20%
|
585
-2%
|
574
-2%
|
453
-21%
|
447
-1%
|
588
+32%
|
458
-22%
|
411
-10%
|
560
+36%
|
520
-7%
|
629
+21%
|
654
+4%
|
311
-52%
|
297
-4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(310)
|
(325)
|
(363)
|
(451)
|
(544)
|
(524)
|
(497)
|
(401)
|
(391)
|
(530)
|
(431)
|
(390)
|
(529)
|
(485)
|
(629)
|
(659)
|
(301)
|
(283)
|
|
| Gross Profit |
73
N/A
|
71
-3%
|
53
-25%
|
49
-7%
|
56
+14%
|
62
+11%
|
77
+24%
|
52
-33%
|
56
+9%
|
58
+3%
|
28
-52%
|
21
-24%
|
30
+45%
|
35
+17%
|
1
-98%
|
(5)
N/A
|
10
N/A
|
14
+36%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(38)
|
(38)
|
(32)
|
(29)
|
(29)
|
(31)
|
(52)
|
(28)
|
(28)
|
(6)
|
(25)
|
20
|
(61)
|
(35)
|
(384)
|
(118)
|
(280)
|
(199)
|
|
| Selling, General & Administrative |
(39)
|
(39)
|
(24)
|
(30)
|
(29)
|
(32)
|
(53)
|
(31)
|
(29)
|
(32)
|
(26)
|
(18)
|
(66)
|
(32)
|
(384)
|
(99)
|
(280)
|
(195)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
25
|
2
|
38
|
5
|
(3)
|
(0)
|
(19)
|
0
|
(4)
|
|
| Operating Income |
34
N/A
|
32
-6%
|
21
-36%
|
20
-2%
|
27
+36%
|
31
+13%
|
25
-18%
|
23
-8%
|
28
+20%
|
51
+84%
|
3
-94%
|
41
+1 291%
|
(30)
N/A
|
1
N/A
|
(383)
N/A
|
(123)
+68%
|
(269)
-120%
|
(185)
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(23)
|
(11)
|
(26)
|
1
|
(14)
|
(8)
|
(10)
|
(25)
|
(12)
|
(17)
|
(13)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(15)
|
(4)
|
4
|
8
|
(8)
|
(1)
|
(34)
|
(80)
|
(446)
|
(43)
|
(48)
|
|
| Pre-Tax Income |
26
N/A
|
24
-8%
|
15
-39%
|
15
+2%
|
18
+23%
|
21
+13%
|
17
-19%
|
(15)
N/A
|
13
N/A
|
29
+121%
|
12
-60%
|
19
+62%
|
(40)
N/A
|
(44)
-9%
|
(489)
-1 021%
|
(580)
-19%
|
(330)
+43%
|
(246)
+25%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
1
|
(3)
|
(1)
|
(4)
|
(8)
|
(0)
|
2
|
(11)
|
(11)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
18
|
16
|
9
|
9
|
12
|
14
|
13
|
(14)
|
10
|
28
|
8
|
12
|
(40)
|
(42)
|
(499)
|
(591)
|
(330)
|
(246)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
18
N/A
|
16
-8%
|
9
-45%
|
9
+2%
|
12
+34%
|
14
+13%
|
13
-6%
|
(14)
N/A
|
10
N/A
|
27
+174%
|
8
-72%
|
11
+49%
|
(40)
N/A
|
(42)
-5%
|
(499)
-1 101%
|
(591)
-18%
|
(330)
+44%
|
(247)
+25%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.04
-82%
|
0.1
+150%
|
0.02
-80%
|
0.12
+500%
|
0.02
-83%
|
0.09
+350%
|
-0.1
N/A
|
0.07
N/A
|
0.17
+143%
|
0.04
-76%
|
0.06
+50%
|
-0.18
N/A
|
-0.17
+6%
|
-1.89
-1 012%
|
-2.24
-19%
|
-1.25
+44%
|
-0.94
+25%
|
|