Qeeka Home (Cayman) Inc
HKEX:1739
Income Statement
Earnings Waterfall
Qeeka Home (Cayman) Inc
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-691.5m
CNY
|
Gross Profit
|
495.5m
CNY
|
Operating Expenses
|
-546.6m
CNY
|
Operating Income
|
-51.1m
CNY
|
Other Expenses
|
-45.8m
CNY
|
Net Income
|
-96.9m
CNY
|
Income Statement
Qeeka Home (Cayman) Inc
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
646
N/A
|
737
+14%
|
771
+5%
|
720
-7%
|
916
+27%
|
1 131
+23%
|
1 107
-2%
|
1 014
-8%
|
876
-14%
|
941
+7%
|
1 187
+26%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(264)
|
(265)
|
(262)
|
(255)
|
(396)
|
(521)
|
(513)
|
(472)
|
(402)
|
(460)
|
(692)
|
|
Gross Profit |
382
N/A
|
471
+24%
|
509
+8%
|
464
-9%
|
521
+12%
|
610
+17%
|
593
-3%
|
542
-9%
|
474
-13%
|
481
+2%
|
495
+3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(436)
|
(503)
|
(514)
|
(526)
|
(558)
|
(599)
|
(633)
|
(628)
|
(577)
|
(553)
|
(547)
|
|
Selling, General & Administrative |
(399)
|
(470)
|
(475)
|
(487)
|
(499)
|
(554)
|
(596)
|
(597)
|
(529)
|
(516)
|
(516)
|
|
Research & Development |
(35)
|
(43)
|
(45)
|
(51)
|
(57)
|
(54)
|
(42)
|
(41)
|
(43)
|
(43)
|
(37)
|
|
Depreciation & Amortization |
(13)
|
0
|
(13)
|
0
|
(8)
|
0
|
(9)
|
0
|
(9)
|
0
|
0
|
|
Other Operating Expenses |
10
|
9
|
19
|
12
|
6
|
10
|
14
|
10
|
4
|
6
|
6
|
|
Operating Income |
(54)
N/A
|
(32)
+41%
|
(5)
+84%
|
(62)
-1 097%
|
(38)
+39%
|
12
N/A
|
(40)
N/A
|
(86)
-117%
|
(103)
-20%
|
(72)
+30%
|
(51)
+29%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
40
|
46
|
57
|
66
|
88
|
71
|
20
|
11
|
19
|
37
|
17
|
|
Non-Reccuring Items |
2
|
(15)
|
(8)
|
10
|
(2)
|
(2)
|
100
|
76
|
(52)
|
(52)
|
(61)
|
|
Total Other Income |
721
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
708
N/A
|
(0)
N/A
|
44
N/A
|
14
-68%
|
48
+243%
|
80
+66%
|
81
+1%
|
1
-99%
|
(136)
N/A
|
(86)
+37%
|
(95)
-10%
|
|
Net Income | ||||||||||||
Tax Provision |
5
|
4
|
5
|
6
|
(7)
|
(9)
|
(10)
|
(11)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
713
|
4
|
50
|
20
|
42
|
72
|
71
|
(11)
|
(140)
|
(91)
|
(99)
|
|
Income to Minority Interest |
12
|
9
|
11
|
8
|
(1)
|
(8)
|
3
|
15
|
14
|
5
|
2
|
|
Net Income (Common) |
758
N/A
|
13
-98%
|
61
+353%
|
28
-53%
|
41
+44%
|
63
+56%
|
74
+17%
|
5
-93%
|
(126)
N/A
|
(85)
+32%
|
(97)
-14%
|
|
EPS (Diluted) |
0.95
N/A
|
0.01
-99%
|
0.05
+400%
|
0.02
-60%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0
N/A
|
-0.11
N/A
|
-0.08
+27%
|
-0.09
-13%
|