China Renaissance Holdings Ltd
HKEX:1911
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China Renaissance Holdings Ltd
HKEX:1911
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CN |
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Shenzhen Tongyi Industry Co Ltd
SZSE:300538
|
CN |
Income Statement
Earnings Waterfall
China Renaissance Holdings Ltd
Income Statement
China Renaissance Holdings Ltd
| Mar-2018 | Jun-2018 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
76
|
0
|
6
|
0
|
11
|
0
|
112
|
0
|
112
|
0
|
51
|
0
|
16
|
0
|
0
|
|
| Revenue |
445
N/A
|
885
+99%
|
1 460
+65%
|
2 245
+54%
|
1 622
-28%
|
2 004
+24%
|
2 731
+36%
|
4 022
+47%
|
2 504
-38%
|
558
-78%
|
1 620
+190%
|
1 673
+3%
|
819
-51%
|
589
-28%
|
867
+47%
|
954
+10%
|
1 204
+26%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(27)
|
(47)
|
(87)
|
0
|
(95)
|
0
|
(113)
|
0
|
(98)
|
0
|
(77)
|
0
|
(85)
|
0
|
(81)
|
0
|
0
|
|
| Gross Profit |
278
N/A
|
699
+151%
|
1 374
+97%
|
0
N/A
|
1 527
N/A
|
0
N/A
|
2 619
N/A
|
0
N/A
|
2 406
N/A
|
0
N/A
|
1 543
N/A
|
0
N/A
|
735
N/A
|
0
N/A
|
786
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(403)
|
(706)
|
(1 109)
|
(1 763)
|
(1 066)
|
(1 245)
|
(1 371)
|
(1 764)
|
(1 431)
|
(1 158)
|
(1 535)
|
(1 788)
|
(882)
|
(890)
|
(812)
|
(819)
|
(1 059)
|
|
| Selling, General & Administrative |
(318)
|
(575)
|
(912)
|
(1 275)
|
(779)
|
(894)
|
(1 114)
|
(1 372)
|
(1 261)
|
(747)
|
(1 040)
|
(1 120)
|
(624)
|
(472)
|
(623)
|
(381)
|
(443)
|
|
| Depreciation & Amortization |
(9)
|
(17)
|
(32)
|
0
|
(76)
|
0
|
(81)
|
0
|
(91)
|
0
|
(86)
|
0
|
(89)
|
0
|
(79)
|
0
|
0
|
|
| Other Operating Expenses |
(75)
|
(114)
|
(165)
|
(488)
|
(210)
|
(351)
|
(176)
|
(392)
|
(79)
|
(411)
|
(409)
|
(668)
|
(169)
|
(419)
|
(109)
|
(439)
|
(616)
|
|
| Operating Income |
15
N/A
|
132
+810%
|
265
+100%
|
482
+82%
|
461
-4%
|
759
+65%
|
1 248
+64%
|
2 258
+81%
|
975
-57%
|
(600)
N/A
|
9
N/A
|
(115)
N/A
|
(147)
-28%
|
(301)
-105%
|
(26)
+92%
|
135
N/A
|
145
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
59
|
107
|
91
|
85
|
(89)
|
(136)
|
(115)
|
(188)
|
875
|
883
|
(425)
|
(489)
|
(229)
|
(17)
|
(93)
|
(92)
|
16
|
|
| Non-Reccuring Items |
(9)
|
(31)
|
(64)
|
(41)
|
(15)
|
(39)
|
(1)
|
(1)
|
(1)
|
25
|
(13)
|
(37)
|
0
|
0
|
(71)
|
(71)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(552)
|
(1 231)
|
(1 845)
|
(1 830)
|
32
|
27
|
29
|
50
|
6
|
2
|
47
|
45
|
35
|
16
|
28
|
37
|
2
|
|
| Pre-Tax Income |
(487)
N/A
|
(1 022)
-110%
|
(1 554)
-52%
|
(1 303)
+16%
|
389
N/A
|
611
+57%
|
1 160
+90%
|
2 119
+83%
|
1 856
-12%
|
310
-83%
|
(383)
N/A
|
(597)
-56%
|
(341)
+43%
|
(302)
+11%
|
(163)
+46%
|
9
N/A
|
162
+1 687%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
3
|
(39)
|
(98)
|
(146)
|
(78)
|
(74)
|
(136)
|
(247)
|
(211)
|
(139)
|
(71)
|
44
|
(120)
|
(82)
|
(48)
|
(68)
|
(70)
|
|
| Income from Continuing Operations |
(485)
|
(1 062)
|
(1 651)
|
(1 449)
|
310
|
537
|
1 024
|
1 872
|
1 645
|
171
|
(454)
|
(553)
|
(461)
|
(384)
|
(211)
|
(59)
|
92
|
|
| Income to Minority Interest |
21
|
33
|
32
|
6
|
(63)
|
(59)
|
13
|
(13)
|
(21)
|
71
|
24
|
(37)
|
(11)
|
18
|
32
|
18
|
9
|
|
| Net Income (Common) |
(464)
N/A
|
(1 029)
-122%
|
(1 619)
-57%
|
(1 443)
+11%
|
247
N/A
|
477
+93%
|
1 038
+117%
|
1 859
+79%
|
1 624
-13%
|
242
-85%
|
(430)
N/A
|
(590)
-37%
|
(472)
+20%
|
(366)
+23%
|
(179)
+51%
|
(40)
+78%
|
101
N/A
|
|
| EPS (Diluted) |
-1.93
N/A
|
-4.21
-118%
|
-5.15
-22%
|
-2.66
+48%
|
0.46
N/A
|
0.91
+98%
|
1.98
+118%
|
3.51
+77%
|
3.09
-12%
|
0.47
-85%
|
-0.85
N/A
|
-1.18
-39%
|
-0.94
+20%
|
-0.72
+23%
|
-0.35
+51%
|
-0.08
+77%
|
0.19
N/A
|
|