Lvji Technology Holdings Inc
HKEX:1745
Income Statement
Earnings Waterfall
Lvji Technology Holdings Inc
Revenue
|
585.4m
CNY
|
Cost of Revenue
|
-362.1m
CNY
|
Gross Profit
|
223.3m
CNY
|
Operating Expenses
|
-46.2m
CNY
|
Operating Income
|
177.1m
CNY
|
Other Expenses
|
-32m
CNY
|
Net Income
|
145.2m
CNY
|
Income Statement
Lvji Technology Holdings Inc
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
542
N/A
|
439
-19%
|
295
-33%
|
390
+32%
|
382
-2%
|
353
-7%
|
344
-3%
|
411
+19%
|
585
+43%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(309)
|
(279)
|
(220)
|
(270)
|
(265)
|
(228)
|
(208)
|
(253)
|
(362)
|
|
Gross Profit |
232
N/A
|
160
-31%
|
75
-53%
|
120
+60%
|
117
-2%
|
126
+8%
|
137
+9%
|
158
+15%
|
223
+41%
|
|
Operating Income | ||||||||||
Operating Expenses |
(61)
|
(115)
|
(103)
|
(76)
|
(106)
|
(639)
|
(46)
|
(41)
|
(46)
|
|
Selling, General & Administrative |
(75)
|
(123)
|
(112)
|
(84)
|
(115)
|
(95)
|
(51)
|
(44)
|
(50)
|
|
Other Operating Expenses |
14
|
8
|
9
|
8
|
9
|
(544)
|
5
|
3
|
4
|
|
Operating Income |
171
N/A
|
44
-74%
|
(29)
N/A
|
44
N/A
|
11
-75%
|
(513)
N/A
|
91
N/A
|
116
+28%
|
177
+52%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
1
|
0
|
3
|
10
|
3
|
(44)
|
(39)
|
4
|
|
Non-Reccuring Items |
0
|
(15)
|
(70)
|
(64)
|
(563)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
171
N/A
|
31
-82%
|
(99)
N/A
|
(17)
+83%
|
(542)
-3 081%
|
(510)
+6%
|
47
N/A
|
77
+65%
|
181
+134%
|
|
Net Income | ||||||||||
Tax Provision |
(11)
|
(2)
|
(2)
|
(3)
|
(8)
|
(14)
|
(9)
|
(15)
|
(36)
|
|
Income from Continuing Operations |
161
|
29
|
(101)
|
(20)
|
(550)
|
(524)
|
38
|
63
|
145
|
|
Net Income (Common) |
161
N/A
|
29
-82%
|
(101)
N/A
|
(20)
+80%
|
(550)
-2 674%
|
(524)
+5%
|
38
N/A
|
63
+67%
|
145
+132%
|
|
EPS (Diluted) |
0.15
N/A
|
0.02
-87%
|
-0.07
N/A
|
-0.01
+86%
|
-0.38
-3 700%
|
-0.36
+5%
|
0.03
N/A
|
0.04
+33%
|
0.09
+125%
|