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CMON Ltd
HKEX:1792

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CMON Ltd Logo
CMON Ltd
HKEX:1792
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Price: 0.038 HKD Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
CMON Ltd

Revenue
45.1m USD
Cost of Revenue
-21.4m USD
Gross Profit
23.6m USD
Operating Expenses
-21.7m USD
Operating Income
1.9m USD
Other Expenses
-1.1m USD
Net Income
756k USD

Income Statement
CMON Ltd

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Income Statement
Currency: USD
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
9
N/A
18
+97%
30
+70%
31
+4%
30
-2%
2
-93%
28
+1 137%
7
-76%
6
-12%
6
+2%
30
+398%
30
-3%
25
-15%
28
+13%
38
+33%
38
+0%
45
+20%
51
+13%
45
-12%
Gross Profit
Cost of Revenue
(5)
(9)
(15)
(16)
(16)
(2)
(13)
(4)
(3)
(2)
(16)
(16)
(16)
(17)
(23)
(23)
(27)
(30)
(21)
Gross Profit
4
N/A
8
+93%
14
+73%
15
+4%
15
-2%
0
-99%
15
+11 286%
3
-82%
3
+22%
4
+16%
15
+289%
14
-6%
9
-32%
11
+18%
14
+32%
15
+2%
18
+25%
21
+16%
24
+11%
Operating Income
Operating Expenses
(4)
(7)
(10)
(10)
(10)
(4)
(12)
(2)
(4)
(3)
(15)
(13)
(12)
(15)
(13)
(13)
(17)
(20)
(22)
Selling, General & Administrative
(4)
(8)
(10)
(11)
(11)
(4)
(11)
(2)
(3)
(3)
(12)
(12)
(12)
(13)
(14)
(14)
(17)
(20)
(22)
Depreciation & Amortization
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
(1)
(0)
(3)
(2)
0
(2)
0
0
0
0
0
Operating Income
0
N/A
1
+563%
4
+320%
5
+5%
4
-7%
(4)
N/A
3
N/A
0
-92%
(1)
N/A
1
N/A
(0)
N/A
0
N/A
(2)
N/A
(4)
-78%
1
N/A
1
+12%
1
+18%
2
+18%
2
+10%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
Total Other Income
(0)
(0)
(0)
(0)
(0)
0
0
(0)
1
0
0
0
0
0
0
0
0
0
(0)
Pre-Tax Income
0
N/A
1
+593%
4
+318%
5
+4%
4
-7%
(4)
N/A
2
N/A
0
-97%
(1)
N/A
1
N/A
(1)
N/A
0
N/A
(5)
N/A
(5)
+7%
1
N/A
1
+13%
1
+9%
1
+22%
1
+11%
Net Income
Tax Provision
(0)
(0)
(1)
(1)
(1)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
(1)
Income from Continuing Operations
0
1
4
4
3
(4)
2
0
(1)
1
(1)
(0)
(5)
(4)
0
1
1
1
1
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
0
N/A
1
+538%
4
+322%
4
+4%
3
-9%
(4)
N/A
2
N/A
0
-97%
(1)
N/A
1
N/A
(1)
N/A
(0)
+73%
(5)
-2 288%
(4)
+13%
0
N/A
1
+23%
1
+12%
1
+27%
1
+3%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A

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