C
CSMall Group Ltd
HKEX:1815
CSMall Group Ltd
HKEX:1815
Price:
1.14
HKD
4.59%
Market Cap:
HK$1.5B
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|
C
|
CSMall Group Ltd
HKEX:1815
|
CN |
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OTC:DBOEY
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JP |
Income Statement
Earnings Waterfall
CSMall Group Ltd
CSMall Group Ltd
Income Statement
CSMall Group Ltd
CSMall Group Ltd
Currency: CNY
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
5
|
7
|
6
|
5
|
5
|
0
|
|
| Revenue |
2 498
N/A
|
1 864
-25%
|
1 249
-33%
|
756
-39%
|
348
-54%
|
347
0%
|
364
+5%
|
987
+171%
|
1 790
+81%
|
1 172
-35%
|
410
-65%
|
289
-30%
|
158
-45%
|
293
+86%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 183)
|
(1 596)
|
(1 029)
|
(598)
|
(259)
|
(266)
|
(301)
|
(941)
|
(1 738)
|
(1 131)
|
(374)
|
(239)
|
(109)
|
(172)
|
|
| Gross Profit |
315
N/A
|
269
-15%
|
220
-18%
|
158
-28%
|
88
-44%
|
81
-8%
|
63
-22%
|
46
-27%
|
52
+14%
|
41
-23%
|
37
-9%
|
50
+36%
|
48
-4%
|
122
+151%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(128)
|
(111)
|
(189)
|
(175)
|
(80)
|
(65)
|
(54)
|
(81)
|
(80)
|
(71)
|
(54)
|
(34)
|
(39)
|
(43)
|
|
| Selling, General & Administrative |
(116)
|
(113)
|
(198)
|
(184)
|
(84)
|
(57)
|
(55)
|
(81)
|
(80)
|
(72)
|
(50)
|
(40)
|
(41)
|
(55)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
4
|
9
|
10
|
4
|
(9)
|
1
|
(1)
|
1
|
2
|
(3)
|
6
|
2
|
12
|
|
| Operating Income |
187
N/A
|
157
-16%
|
31
-81%
|
(17)
N/A
|
8
N/A
|
16
+105%
|
9
-46%
|
(35)
N/A
|
(28)
+22%
|
(31)
-11%
|
(17)
+45%
|
16
N/A
|
9
-44%
|
79
+770%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
19
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
1
|
(1)
|
(5)
|
(7)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
(9)
|
0
|
0
|
(27)
|
(40)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(9)
|
0
|
0
|
|
| Pre-Tax Income |
197
N/A
|
157
-20%
|
30
-81%
|
(44)
N/A
|
(31)
+30%
|
14
N/A
|
8
-41%
|
(37)
N/A
|
(33)
+9%
|
(38)
-13%
|
(21)
+45%
|
3
N/A
|
4
+41%
|
73
+1 582%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(54)
|
(41)
|
(35)
|
(20)
|
(5)
|
(11)
|
(8)
|
0
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(22)
|
|
| Income from Continuing Operations |
143
|
116
|
(5)
|
(65)
|
(36)
|
3
|
0
|
(37)
|
(34)
|
(38)
|
(21)
|
1
|
3
|
51
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
9
|
8
|
14
|
12
|
18
|
16
|
|
| Net Income (Common) |
143
N/A
|
116
-18%
|
(5)
N/A
|
(65)
-1 171%
|
(36)
+45%
|
3
N/A
|
0
-98%
|
(30)
N/A
|
(26)
+16%
|
(30)
-18%
|
(35)
-15%
|
(31)
+12%
|
(23)
+25%
|
63
N/A
|
|
| EPS (Diluted) |
0.14
N/A
|
0.11
-21%
|
0
N/A
|
-0.05
N/A
|
-0.03
+40%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.05
N/A
|
|
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