Duiba Group Ltd
HKEX:1753
Income Statement
Earnings Waterfall
Duiba Group Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-852m
CNY
|
Gross Profit
|
244.5m
CNY
|
Operating Expenses
|
-230.3m
CNY
|
Operating Income
|
14.2m
CNY
|
Other Expenses
|
16.3m
CNY
|
Net Income
|
30.5m
CNY
|
Income Statement
Duiba Group Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 071
N/A
|
1 323
+24%
|
1 312
-1%
|
1 110
-15%
|
1 617
+46%
|
1 807
+12%
|
1 096
-39%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(847)
|
(947)
|
(942)
|
(863)
|
(1 307)
|
(1 427)
|
(852)
|
|
Gross Profit |
224
N/A
|
376
+68%
|
370
-2%
|
247
-33%
|
309
+25%
|
380
+23%
|
244
-36%
|
|
Operating Income | ||||||||
Operating Expenses |
(335)
|
(368)
|
(421)
|
(415)
|
(364)
|
(345)
|
(230)
|
|
Selling, General & Administrative |
(337)
|
(378)
|
(437)
|
(428)
|
(368)
|
(357)
|
(257)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
3
|
11
|
16
|
14
|
5
|
13
|
27
|
|
Operating Income |
(110)
N/A
|
9
N/A
|
(51)
N/A
|
(168)
-231%
|
(54)
+68%
|
35
N/A
|
14
-59%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
40
|
45
|
40
|
27
|
27
|
30
|
24
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
|
Pre-Tax Income |
(70)
N/A
|
53
N/A
|
(11)
N/A
|
(141)
-1 219%
|
(27)
+81%
|
65
N/A
|
35
-45%
|
|
Net Income | ||||||||
Tax Provision |
7
|
(6)
|
(1)
|
4
|
(19)
|
(27)
|
(5)
|
|
Income from Continuing Operations |
(64)
|
47
|
(12)
|
(137)
|
(46)
|
38
|
30
|
|
Net Income (Common) |
(64)
N/A
|
47
N/A
|
(12)
N/A
|
(137)
-1 061%
|
(46)
+66%
|
38
N/A
|
30
-20%
|
|
EPS (Diluted) |
-0.06
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.13
-1 200%
|
-0.04
+69%
|
0.04
N/A
|
0.03
-25%
|