Minshang Creative Technology Holdings Ltd
HKEX:1632
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M
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Minshang Creative Technology Holdings Ltd
HKEX:1632
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HK |
Income Statement
Earnings Waterfall
Minshang Creative Technology Holdings Ltd
Income Statement
Minshang Creative Technology Holdings Ltd
| Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
2
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Revenue |
190
N/A
|
189
-1%
|
194
+3%
|
187
-3%
|
171
-9%
|
501
+193%
|
1 009
+101%
|
1 227
+22%
|
1 586
+29%
|
1 815
+15%
|
910
-50%
|
73
-92%
|
60
-17%
|
138
+129%
|
8
-94%
|
0
-99%
|
0
+65%
|
20
+10 132%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(44)
|
(45)
|
(46)
|
(46)
|
(42)
|
(383)
|
(903)
|
(1 143)
|
(1 502)
|
(1 737)
|
(857)
|
(26)
|
(49)
|
(73)
|
(8)
|
(0)
|
(3)
|
(19)
|
|
| Gross Profit |
146
N/A
|
144
-1%
|
147
+2%
|
142
-4%
|
129
-9%
|
118
-8%
|
106
-10%
|
84
-21%
|
84
0%
|
78
-6%
|
53
-32%
|
47
-12%
|
12
-75%
|
76
+557%
|
0
-100%
|
0
-89%
|
(2)
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(134)
|
(142)
|
(150)
|
(155)
|
(164)
|
(155)
|
(116)
|
(92)
|
(78)
|
(76)
|
(74)
|
(68)
|
(25)
|
(89)
|
(18)
|
(16)
|
(27)
|
(52)
|
|
| Selling, General & Administrative |
(115)
|
(119)
|
(125)
|
(127)
|
(130)
|
(103)
|
(66)
|
(52)
|
(41)
|
(42)
|
(46)
|
(41)
|
(11)
|
(72)
|
(4)
|
(6)
|
(12)
|
(16)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(26)
|
(39)
|
(31)
|
(21)
|
(16)
|
(13)
|
(12)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Other Operating Expenses |
(12)
|
(16)
|
(15)
|
(16)
|
(21)
|
(25)
|
(10)
|
(9)
|
(16)
|
(18)
|
(15)
|
(15)
|
(12)
|
(13)
|
(11)
|
(9)
|
(8)
|
(35)
|
|
| Operating Income |
11
N/A
|
2
-82%
|
(2)
N/A
|
(13)
-452%
|
(34)
-165%
|
(36)
-6%
|
(10)
+74%
|
(8)
+15%
|
6
N/A
|
2
-66%
|
(21)
N/A
|
(21)
-2%
|
(14)
+35%
|
(24)
-76%
|
(17)
+28%
|
(16)
+8%
|
(30)
-84%
|
(51)
-72%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
0
|
1
|
(0)
|
3
|
7
|
19
|
19
|
10
|
8
|
15
|
14
|
(9)
|
(11)
|
(15)
|
(17)
|
|
| Non-Reccuring Items |
(18)
|
(3)
|
0
|
0
|
(5)
|
0
|
(14)
|
(9)
|
9
|
5
|
6
|
6
|
0
|
26
|
(13)
|
(13)
|
(16)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(25)
|
(1)
|
2
|
|
| Pre-Tax Income |
(6)
N/A
|
(0)
+93%
|
(2)
-298%
|
(12)
-614%
|
(38)
-208%
|
(37)
+5%
|
(21)
+44%
|
(9)
+54%
|
33
N/A
|
26
-21%
|
(5)
N/A
|
(8)
-60%
|
1
N/A
|
15
+1 613%
|
(64)
N/A
|
(66)
-2%
|
(61)
+6%
|
(67)
-9%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2)
|
(0)
|
0
|
1
|
(4)
|
(6)
|
(0)
|
(0)
|
(8)
|
(8)
|
(1)
|
(1)
|
(0)
|
1
|
3
|
3
|
1
|
4
|
|
| Income from Continuing Operations |
(8)
|
(1)
|
(2)
|
(11)
|
(43)
|
(42)
|
(21)
|
(10)
|
26
|
19
|
(6)
|
(8)
|
1
|
16
|
(61)
|
(63)
|
(61)
|
(63)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
|
| Net Income (Common) |
(8)
N/A
|
(1)
+91%
|
(2)
-104%
|
(11)
-644%
|
(43)
-285%
|
(42)
+2%
|
(21)
+50%
|
(10)
+53%
|
26
N/A
|
19
-26%
|
(6)
N/A
|
(8)
-38%
|
(1)
+84%
|
14
N/A
|
(36)
N/A
|
(62)
-73%
|
(57)
+8%
|
(56)
+1%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.05
N/A
|
-0.02
+60%
|
-0.01
+50%
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.06
+14%
|
-0.06
N/A
|
|