CMON Ltd
HKEX:1792
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
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
|