Yadong Group Holdings Ltd
HKEX:1795
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Yadong Group Holdings Ltd
HKEX:1795
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HK |
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Shenzhen Inovance Technology Co Ltd
SZSE:300124
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CN |
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Rolex Rings Ltd
NSE:ROLEXRINGS
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IN |
Income Statement
Earnings Waterfall
Yadong Group Holdings Ltd
Income Statement
Yadong Group Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
6
|
7
|
12
|
15
|
15
|
14
|
12
|
0
|
0
|
|
| Revenue |
814
N/A
|
914
+12%
|
1 060
+16%
|
1 000
-6%
|
1 079
+8%
|
1 110
+3%
|
1 079
-3%
|
1 087
+1%
|
1 074
-1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(699)
|
(792)
|
(917)
|
(880)
|
(940)
|
(963)
|
(942)
|
(944)
|
(929)
|
|
| Gross Profit |
115
N/A
|
122
+6%
|
143
+17%
|
120
-16%
|
139
+15%
|
147
+6%
|
136
-7%
|
143
+5%
|
145
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(60)
|
(63)
|
(73)
|
(75)
|
(82)
|
(83)
|
(87)
|
(86)
|
(87)
|
|
| Selling, General & Administrative |
(70)
|
(68)
|
(74)
|
(77)
|
(84)
|
(86)
|
(92)
|
(92)
|
(94)
|
|
| Other Operating Expenses |
10
|
5
|
1
|
1
|
2
|
3
|
5
|
6
|
7
|
|
| Operating Income |
55
N/A
|
59
+7%
|
70
+19%
|
45
-36%
|
57
+27%
|
64
+13%
|
50
-23%
|
56
+13%
|
57
+1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(7)
|
(11)
|
(13)
|
(10)
|
(8)
|
(12)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
49
N/A
|
53
+9%
|
63
+18%
|
34
-46%
|
44
+31%
|
55
+24%
|
42
-24%
|
45
+6%
|
45
+2%
|
|
| Net Income | ||||||||||
| Tax Provision |
(14)
|
(15)
|
(13)
|
(6)
|
(10)
|
(11)
|
(5)
|
(6)
|
(8)
|
|
| Income from Continuing Operations |
35
|
39
|
50
|
28
|
35
|
44
|
37
|
39
|
37
|
|
| Net Income (Common) |
35
N/A
|
39
+10%
|
50
+29%
|
28
-44%
|
35
+24%
|
44
+28%
|
37
-17%
|
39
+5%
|
37
-4%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.05
-38%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.06
-14%
|
|