Tian Ge Interactive Holdings Ltd
HKEX:1980
Income Statement
Earnings Waterfall
Tian Ge Interactive Holdings Ltd
Revenue
|
67.6m
CNY
|
Cost of Revenue
|
-8.8m
CNY
|
Gross Profit
|
58.8m
CNY
|
Operating Expenses
|
-120.1m
CNY
|
Operating Income
|
-61.2m
CNY
|
Other Expenses
|
-73.5m
CNY
|
Net Income
|
-134.7m
CNY
|
Income Statement
Tian Ge Interactive Holdings Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
692
N/A
|
706
+2%
|
720
+2%
|
705
-2%
|
678
-4%
|
644
-5%
|
655
+2%
|
733
+12%
|
823
+12%
|
890
+8%
|
917
+3%
|
922
+1%
|
916
-1%
|
891
-3%
|
863
-3%
|
800
-7%
|
752
-6%
|
696
-7%
|
642
-8%
|
603
-6%
|
483
-20%
|
875
+81%
|
832
-5%
|
781
-6%
|
330
-58%
|
237
-28%
|
211
-11%
|
179
-15%
|
142
-21%
|
98
-31%
|
68
-31%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(105)
|
(107)
|
(119)
|
(138)
|
(151)
|
(164)
|
(181)
|
(198)
|
(187)
|
(179)
|
(155)
|
(121)
|
(109)
|
(91)
|
(77)
|
(74)
|
(65)
|
(63)
|
(60)
|
(57)
|
(43)
|
(87)
|
(84)
|
(79)
|
(27)
|
(14)
|
(50)
|
(56)
|
(30)
|
(18)
|
(9)
|
|
Gross Profit |
587
N/A
|
599
+2%
|
601
+0%
|
567
-6%
|
526
-7%
|
480
-9%
|
474
-1%
|
535
+13%
|
636
+19%
|
711
+12%
|
762
+7%
|
801
+5%
|
807
+1%
|
800
-1%
|
786
-2%
|
726
-8%
|
687
-5%
|
632
-8%
|
583
-8%
|
546
-6%
|
441
-19%
|
788
+79%
|
748
-5%
|
702
-6%
|
303
-57%
|
223
-26%
|
161
-28%
|
123
-23%
|
112
-9%
|
80
-29%
|
59
-26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(406)
|
(374)
|
(361)
|
(330)
|
(372)
|
(353)
|
(355)
|
(352)
|
(376)
|
(359)
|
(417)
|
(410)
|
(439)
|
(444)
|
(427)
|
(360)
|
(351)
|
(326)
|
(239)
|
(207)
|
(252)
|
(403)
|
(462)
|
(430)
|
(271)
|
(228)
|
(246)
|
(253)
|
(255)
|
(186)
|
(120)
|
|
Selling, General & Administrative |
(344)
|
(350)
|
(333)
|
(310)
|
(296)
|
(301)
|
(302)
|
(322)
|
(301)
|
(311)
|
(356)
|
(364)
|
(312)
|
(364)
|
(344)
|
(297)
|
(242)
|
(253)
|
(169)
|
(174)
|
(202)
|
(323)
|
(370)
|
(359)
|
(219)
|
(195)
|
(202)
|
(201)
|
(200)
|
(148)
|
(117)
|
|
Research & Development |
(81)
|
(91)
|
(92)
|
(91)
|
(76)
|
(82)
|
(86)
|
(86)
|
(79)
|
(90)
|
(98)
|
(100)
|
(94)
|
(101)
|
(98)
|
(98)
|
(87)
|
(93)
|
(83)
|
(77)
|
(68)
|
(120)
|
(124)
|
(124)
|
(68)
|
(68)
|
(62)
|
(44)
|
(41)
|
(34)
|
(18)
|
|
Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
28
|
68
|
64
|
71
|
19
|
30
|
32
|
56
|
23
|
42
|
37
|
55
|
22
|
20
|
16
|
35
|
19
|
19
|
13
|
44
|
18
|
41
|
30
|
51
|
16
|
35
|
18
|
(8)
|
(14)
|
(4)
|
15
|
|
Operating Income |
181
N/A
|
225
+25%
|
240
+7%
|
237
-1%
|
154
-35%
|
127
-18%
|
120
-6%
|
183
+53%
|
260
+42%
|
352
+35%
|
345
-2%
|
391
+13%
|
368
-6%
|
356
-3%
|
359
+1%
|
366
+2%
|
335
-8%
|
306
-9%
|
343
+12%
|
340
-1%
|
188
-44%
|
385
+104%
|
287
-26%
|
272
-5%
|
32
-88%
|
(5)
N/A
|
(85)
-1 683%
|
(130)
-52%
|
(143)
-10%
|
(106)
+26%
|
(61)
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
32
|
(2)
|
9
|
(3)
|
33
|
22
|
11
|
(4)
|
25
|
11
|
25
|
5
|
38
|
55
|
280
|
274
|
275
|
269
|
58
|
(6)
|
(3)
|
(7)
|
(1)
|
6
|
27
|
158
|
174
|
(223)
|
(383)
|
(104)
|
(63)
|
|
Non-Reccuring Items |
(284)
|
(261)
|
(23)
|
0
|
(3)
|
(3)
|
2
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
(43)
|
(43)
|
(251)
|
(251)
|
(233)
|
(243)
|
1
|
(37)
|
(14)
|
(4)
|
1
|
(12)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(71)
N/A
|
(37)
+48%
|
226
N/A
|
235
+4%
|
184
-21%
|
146
-21%
|
133
-9%
|
179
+35%
|
282
+58%
|
363
+29%
|
370
+2%
|
396
+7%
|
394
-1%
|
410
+4%
|
596
+45%
|
597
+0%
|
359
-40%
|
324
-10%
|
168
-48%
|
91
-46%
|
187
+105%
|
341
+83%
|
271
-20%
|
274
+1%
|
59
-78%
|
141
+139%
|
88
-38%
|
(353)
N/A
|
(527)
-49%
|
(211)
+60%
|
(124)
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(40)
|
(43)
|
(43)
|
(35)
|
(28)
|
(25)
|
(38)
|
(52)
|
(65)
|
(75)
|
(74)
|
(78)
|
(90)
|
(147)
|
(144)
|
(144)
|
(128)
|
(178)
|
(171)
|
(107)
|
(232)
|
(130)
|
(118)
|
9
|
12
|
(9)
|
(3)
|
(6)
|
(1)
|
(11)
|
|
Income from Continuing Operations |
(108)
|
(77)
|
184
|
192
|
150
|
118
|
107
|
141
|
230
|
298
|
296
|
322
|
316
|
321
|
449
|
453
|
216
|
195
|
(9)
|
(80)
|
80
|
110
|
141
|
156
|
68
|
153
|
79
|
(356)
|
(533)
|
(213)
|
(135)
|
|
Income to Minority Interest |
0
|
(1)
|
(2)
|
(1)
|
2
|
4
|
6
|
6
|
3
|
2
|
1
|
4
|
4
|
3
|
5
|
1
|
3
|
1
|
(2)
|
(2)
|
(6)
|
(9)
|
(10)
|
(8)
|
(4)
|
(5)
|
(2)
|
0
|
1
|
1
|
0
|
|
Net Income (Common) |
(108)
N/A
|
(77)
+28%
|
182
N/A
|
191
+5%
|
152
-21%
|
122
-20%
|
114
-7%
|
148
+30%
|
233
+58%
|
304
+30%
|
303
0%
|
331
+9%
|
324
-2%
|
325
+0%
|
452
+39%
|
454
+0%
|
218
-52%
|
197
-10%
|
(11)
N/A
|
(82)
-652%
|
94
N/A
|
121
+29%
|
152
+26%
|
168
+11%
|
81
-52%
|
217
+169%
|
129
-41%
|
(356)
N/A
|
(533)
-50%
|
(212)
+60%
|
(135)
+36%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.05
+58%
|
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.09
-25%
|
0.09
N/A
|
0.12
+33%
|
0.17
+42%
|
0.23
+35%
|
0.22
-4%
|
0.24
+9%
|
0.24
N/A
|
0.24
N/A
|
0.34
+42%
|
0.34
N/A
|
0.17
-50%
|
0.14
-18%
|
-0.01
N/A
|
-0.07
-600%
|
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.12
+20%
|
0.05
-58%
|
0.17
+240%
|
0.1
-41%
|
-0.29
N/A
|
-0.44
-52%
|
-0.18
+59%
|
-0.11
+39%
|