Miji International Holdings Ltd
HKEX:1715
Income Statement
Earnings Waterfall
Miji International Holdings Ltd
Revenue
|
84.4m
CNY
|
Cost of Revenue
|
-63.2m
CNY
|
Gross Profit
|
21.2m
CNY
|
Operating Expenses
|
-56.5m
CNY
|
Operating Income
|
-35.3m
CNY
|
Other Expenses
|
-14m
CNY
|
Net Income
|
-49.3m
CNY
|
Income Statement
Miji International Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
282
N/A
|
255
-9%
|
246
-4%
|
232
-6%
|
189
-18%
|
160
-16%
|
144
-10%
|
119
-17%
|
88
-26%
|
97
+10%
|
84
-13%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(132)
|
(122)
|
(113)
|
(112)
|
(94)
|
(80)
|
(79)
|
(68)
|
(50)
|
(61)
|
(63)
|
|
Gross Profit |
150
N/A
|
133
-11%
|
134
+0%
|
120
-10%
|
95
-21%
|
80
-16%
|
65
-18%
|
51
-22%
|
38
-24%
|
36
-6%
|
21
-41%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(123)
|
(105)
|
(112)
|
(122)
|
(121)
|
(108)
|
(106)
|
(93)
|
(78)
|
(68)
|
(57)
|
|
Selling, General & Administrative |
(116)
|
(98)
|
(107)
|
(118)
|
(115)
|
(103)
|
(98)
|
(87)
|
(70)
|
(63)
|
(53)
|
|
Research & Development |
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
5
|
4
|
5
|
6
|
5
|
6
|
5
|
4
|
3
|
3
|
4
|
|
Operating Income |
27
N/A
|
28
+7%
|
22
-23%
|
(2)
N/A
|
(26)
-943%
|
(28)
-8%
|
(41)
-47%
|
(42)
-4%
|
(40)
+6%
|
(32)
+19%
|
(35)
-10%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
2
|
2
|
1
|
2
|
6
|
4
|
(3)
|
(7)
|
(10)
|
(12)
|
(8)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
6
|
(1)
|
(6)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
31
+7%
|
22
-27%
|
(1)
N/A
|
(20)
-2 468%
|
(24)
-21%
|
(44)
-84%
|
(46)
-5%
|
(43)
+6%
|
(45)
-5%
|
(49)
-9%
|
|
Net Income | ||||||||||||
Tax Provision |
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
24
|
27
|
20
|
(2)
|
(20)
|
(24)
|
(44)
|
(46)
|
(44)
|
(46)
|
(49)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
22
N/A
|
25
+13%
|
19
-26%
|
(3)
N/A
|
(21)
-527%
|
(25)
-18%
|
(44)
-78%
|
(46)
-3%
|
(43)
+6%
|
(46)
-6%
|
(49)
-8%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|