Jiachen Holding Group Ltd
HKEX:1937
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J
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Jiachen Holding Group Ltd
HKEX:1937
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CN |
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Zhicheng Technology Group Ltd
HKEX:8511
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CN |
Income Statement
Earnings Waterfall
Jiachen Holding Group Ltd
Income Statement
Jiachen Holding Group Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
|
| Revenue |
275
N/A
|
245
-11%
|
227
-7%
|
219
-4%
|
235
+7%
|
257
+9%
|
258
+0%
|
230
-11%
|
190
-18%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(213)
|
(190)
|
(184)
|
(181)
|
(191)
|
(199)
|
(195)
|
(178)
|
(141)
|
|
| Gross Profit |
63
N/A
|
55
-13%
|
43
-21%
|
38
-12%
|
45
+18%
|
58
+30%
|
63
+8%
|
53
-16%
|
48
-9%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(30)
|
(30)
|
(30)
|
(29)
|
(36)
|
(42)
|
(47)
|
(50)
|
(42)
|
|
| Selling, General & Administrative |
(32)
|
(32)
|
(31)
|
(32)
|
(39)
|
(44)
|
(38)
|
(42)
|
(36)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
2
|
3
|
3
|
3
|
4
|
3
|
3
|
(7)
|
4
|
|
| Operating Income |
32
N/A
|
25
-22%
|
13
-47%
|
9
-34%
|
8
-4%
|
16
+95%
|
16
+0%
|
3
-80%
|
6
+95%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
28
N/A
|
23
-19%
|
12
-49%
|
7
-40%
|
6
-8%
|
14
+125%
|
14
-1%
|
2
-88%
|
4
+121%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3)
|
(4)
|
(1)
|
0
|
(0)
|
(3)
|
(2)
|
0
|
0
|
|
| Income from Continuing Operations |
25
|
19
|
11
|
7
|
6
|
12
|
12
|
2
|
4
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
25
N/A
|
19
-23%
|
11
-44%
|
7
-34%
|
6
-16%
|
12
+100%
|
12
+1%
|
2
-84%
|
4
+105%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
|