Weimob Inc
HKEX:2013
Income Statement
Earnings Waterfall
Weimob Inc
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-744.2m
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
-758.2m
CNY
|
Other Expenses
|
-40k
CNY
|
Net Income
|
-758.3m
CNY
|
Income Statement
Weimob Inc
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
865
N/A
|
1 190
+38%
|
1 437
+21%
|
1 737
+21%
|
1 969
+13%
|
1 971
+0%
|
1 967
0%
|
1 907
-3%
|
1 839
-4%
|
2 149
+17%
|
2 228
+4%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(347)
|
(538)
|
(640)
|
(884)
|
(966)
|
(630)
|
(465)
|
(568)
|
(748)
|
(840)
|
(744)
|
|
Gross Profit |
518
N/A
|
652
+26%
|
797
+22%
|
853
+7%
|
1 003
+18%
|
1 341
+34%
|
1 502
+12%
|
1 339
-11%
|
1 091
-19%
|
1 309
+20%
|
1 484
+13%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(588)
|
(701)
|
(790)
|
(868)
|
(1 076)
|
(1 660)
|
(2 445)
|
(2 614)
|
(2 708)
|
(2 430)
|
(2 242)
|
|
Selling, General & Administrative |
(598)
|
(722)
|
(828)
|
(956)
|
(1 179)
|
(1 777)
|
(2 449)
|
(2 696)
|
(2 738)
|
(2 530)
|
(2 266)
|
|
Depreciation & Amortization |
(3)
|
0
|
(19)
|
0
|
(10)
|
0
|
(94)
|
0
|
(64)
|
0
|
0
|
|
Other Operating Expenses |
13
|
23
|
56
|
88
|
113
|
117
|
98
|
81
|
94
|
100
|
24
|
|
Operating Income |
(70)
N/A
|
(49)
+31%
|
7
N/A
|
(14)
N/A
|
(73)
-413%
|
(319)
-337%
|
(944)
-196%
|
(1 275)
-35%
|
(1 617)
-27%
|
(1 121)
+31%
|
(758)
+32%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
23
|
17
|
36
|
27
|
64
|
188
|
157
|
91
|
(280)
|
(487)
|
(62)
|
|
Non-Reccuring Items |
0
|
(3)
|
(12)
|
(38)
|
(25)
|
(26)
|
6
|
(116)
|
(107)
|
(135)
|
88
|
|
Total Other Income |
(1 044)
|
(144)
|
298
|
(496)
|
(1 110)
|
(1 000)
|
(15)
|
394
|
14
|
(5)
|
6
|
|
Pre-Tax Income |
(1 091)
N/A
|
(178)
+84%
|
328
N/A
|
(521)
N/A
|
(1 144)
-120%
|
(1 156)
-1%
|
(796)
+31%
|
(906)
-14%
|
(1 990)
-120%
|
(1 748)
+12%
|
(726)
+58%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(5)
|
(17)
|
(2)
|
(22)
|
(25)
|
(20)
|
(8)
|
71
|
18
|
(35)
|
|
Income from Continuing Operations |
(1 091)
|
(184)
|
311
|
(522)
|
(1 166)
|
(1 181)
|
(816)
|
(914)
|
(1 919)
|
(1 730)
|
(761)
|
|
Income to Minority Interest |
2
|
0
|
1
|
2
|
10
|
34
|
70
|
95
|
91
|
57
|
3
|
|
Net Income (Common) |
(1 089)
N/A
|
(183)
+83%
|
312
N/A
|
(521)
N/A
|
(1 157)
-122%
|
(1 171)
-1%
|
(783)
+33%
|
(834)
-6%
|
(1 829)
-119%
|
(1 672)
+9%
|
(758)
+55%
|
|
EPS (Diluted) |
-0.64
N/A
|
-0.09
+86%
|
0.15
N/A
|
-0.23
N/A
|
-0.52
-126%
|
-0.51
+2%
|
-0.31
+39%
|
-0.32
-3%
|
-0.73
-128%
|
-0.61
+16%
|
-0.28
+54%
|