A Metaverse Co
HKEX:1616
Income Statement
Earnings Waterfall
A Metaverse Co
Revenue
|
23.7m
CNY
|
Cost of Revenue
|
-77.1m
CNY
|
Gross Profit
|
-53.4m
CNY
|
Operating Expenses
|
-25.9m
CNY
|
Operating Income
|
-79.3m
CNY
|
Other Expenses
|
63.6m
CNY
|
Net Income
|
-15.6m
CNY
|
Income Statement
A Metaverse Co
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 |
825
N/A
|
775
-6%
|
749
-3%
|
760
+1%
|
716
-6%
|
654
-9%
|
683
+4%
|
499
-27%
|
414
-17%
|
489
+18%
|
903
+85%
|
352
-61%
|
814
+131%
|
284
-65%
|
315
+11%
|
94
-70%
|
138
+47%
|
96
-30%
|
53
-45%
|
38
-28%
|
9
-76%
|
24
+162%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(695)
|
(681)
|
(658)
|
(657)
|
(615)
|
(553)
|
(567)
|
(365)
|
(275)
|
(418)
|
(769)
|
(222)
|
(555)
|
(152)
|
(182)
|
(111)
|
(150)
|
(110)
|
(72)
|
(72)
|
(43)
|
(77)
|
|
Gross Profit |
130
N/A
|
93
-28%
|
91
-2%
|
103
+13%
|
101
-2%
|
101
0%
|
117
+15%
|
134
+15%
|
139
+4%
|
71
-49%
|
134
+88%
|
130
-2%
|
258
+98%
|
132
-49%
|
133
+1%
|
(17)
N/A
|
(12)
+31%
|
(14)
-15%
|
(19)
-38%
|
(34)
-81%
|
(34)
+1%
|
(53)
-57%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(83)
|
(61)
|
(67)
|
(75)
|
(72)
|
(76)
|
(90)
|
(72)
|
(79)
|
(91)
|
(142)
|
(49)
|
(94)
|
(39)
|
(59)
|
(72)
|
(279)
|
(344)
|
(522)
|
(209)
|
(159)
|
(26)
|
|
Selling, General & Administrative |
(87)
|
(67)
|
(70)
|
(79)
|
(78)
|
(81)
|
(95)
|
(80)
|
(80)
|
(94)
|
(147)
|
(46)
|
(95)
|
(43)
|
(66)
|
(53)
|
(54)
|
(144)
|
(153)
|
(75)
|
(37)
|
(18)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(4)
|
0
|
|
Other Operating Expenses |
5
|
6
|
3
|
3
|
6
|
4
|
5
|
8
|
1
|
3
|
5
|
(3)
|
1
|
4
|
7
|
(20)
|
(225)
|
(200)
|
(367)
|
(128)
|
(118)
|
(8)
|
|
Operating Income |
47
N/A
|
32
-33%
|
24
-24%
|
28
+15%
|
29
+6%
|
25
-15%
|
26
+5%
|
62
+136%
|
60
-2%
|
(20)
N/A
|
(8)
+59%
|
81
N/A
|
164
+101%
|
93
-43%
|
74
-20%
|
(89)
N/A
|
(291)
-225%
|
(357)
-23%
|
(541)
-51%
|
(244)
+55%
|
(193)
+21%
|
(79)
+59%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
11
|
4
|
(13)
|
(16)
|
(14)
|
(11)
|
(13)
|
(23)
|
3
|
(21)
|
(121)
|
(225)
|
(271)
|
(67)
|
1
|
72
|
6
|
2
|
16
|
6
|
(21)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
(2)
|
(5)
|
(3)
|
(2)
|
(67)
|
(64)
|
0
|
0
|
24
|
(45)
|
(274)
|
0
|
(167)
|
0
|
8
|
0
|
74
|
|
Total Other Income |
(0)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
57
N/A
|
32
-44%
|
8
-77%
|
9
+15%
|
13
+45%
|
10
-20%
|
7
-34%
|
34
+417%
|
61
+77%
|
(109)
N/A
|
(195)
-79%
|
(143)
+26%
|
(108)
+25%
|
49
N/A
|
29
-40%
|
(291)
N/A
|
(286)
+2%
|
(523)
-83%
|
(526)
-1%
|
(230)
+56%
|
(213)
+7%
|
(16)
+93%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(16)
|
(11)
|
(1)
|
(1)
|
(4)
|
(3)
|
(2)
|
(2)
|
(7)
|
(4)
|
(10)
|
(9)
|
(15)
|
(18)
|
(16)
|
10
|
5
|
(11)
|
(8)
|
2
|
1
|
0
|
|
Income from Continuing Operations |
42
|
22
|
6
|
8
|
8
|
7
|
5
|
32
|
54
|
(112)
|
(204)
|
(152)
|
(123)
|
31
|
13
|
(282)
|
(281)
|
(534)
|
(534)
|
(228)
|
(212)
|
(16)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
4
|
4
|
0
|
|
Net Income (Common) |
42
N/A
|
22
-48%
|
6
-71%
|
8
+21%
|
8
+6%
|
7
-9%
|
5
-35%
|
25
+411%
|
49
+100%
|
(81)
N/A
|
(174)
-114%
|
(145)
+17%
|
(116)
+20%
|
30
N/A
|
13
-58%
|
(282)
N/A
|
(280)
+1%
|
(534)
-91%
|
(534)
0%
|
(224)
+58%
|
(208)
+7%
|
(16)
+92%
|
|
EPS (Diluted) |
0.05
N/A
|
0.03
-40%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
-0.07
N/A
|
-0.14
-100%
|
-0.12
+14%
|
-0.1
+17%
|
0.02
N/A
|
0.01
-50%
|
-0.2
N/A
|
-0.17
+15%
|
-0.3
-76%
|
-0.24
+20%
|
-0.1
+58%
|
-0.1
N/A
|
-0.01
+90%
|