Baioo Family Interactive Ltd
HKEX:2100
Income Statement
Earnings Waterfall
Baioo Family Interactive Ltd
Revenue
|
782.8m
CNY
|
Cost of Revenue
|
-464.7m
CNY
|
Gross Profit
|
318.1m
CNY
|
Operating Expenses
|
-373.2m
CNY
|
Operating Income
|
-55.1m
CNY
|
Other Expenses
|
23.6m
CNY
|
Net Income
|
-31.5m
CNY
|
Income Statement
Baioo Family Interactive Ltd
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
387
N/A
|
391
+1%
|
383
-2%
|
346
-10%
|
310
-10%
|
304
-2%
|
284
-7%
|
290
+2%
|
681
+135%
|
1 188
+75%
|
1 129
-5%
|
991
-12%
|
884
-11%
|
654
-26%
|
939
+44%
|
1 100
+17%
|
783
-29%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(150)
|
(154)
|
(171)
|
(154)
|
(142)
|
(149)
|
(113)
|
(87)
|
(321)
|
(683)
|
(700)
|
(572)
|
(483)
|
(376)
|
(578)
|
(688)
|
(465)
|
|
Gross Profit |
237
N/A
|
236
0%
|
212
-10%
|
192
-10%
|
168
-12%
|
155
-8%
|
172
+11%
|
203
+18%
|
360
+78%
|
505
+40%
|
429
-15%
|
419
-2%
|
401
-4%
|
278
-31%
|
361
+30%
|
412
+14%
|
318
-23%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(180)
|
(237)
|
(215)
|
(165)
|
(163)
|
(162)
|
(194)
|
(178)
|
(223)
|
(237)
|
(223)
|
(306)
|
(366)
|
(360)
|
(398)
|
(425)
|
(373)
|
|
Selling, General & Administrative |
(144)
|
(185)
|
(164)
|
(128)
|
(102)
|
(105)
|
(117)
|
(108)
|
(126)
|
(140)
|
(115)
|
(166)
|
(196)
|
(169)
|
(170)
|
(176)
|
(144)
|
|
Research & Development |
(46)
|
(64)
|
(60)
|
(59)
|
(60)
|
(69)
|
(79)
|
(87)
|
(95)
|
(98)
|
(104)
|
(143)
|
(170)
|
(196)
|
(226)
|
(251)
|
(231)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
(8)
|
0
|
(6)
|
0
|
(4)
|
0
|
(3)
|
0
|
(5)
|
0
|
(7)
|
0
|
0
|
|
Other Operating Expenses |
10
|
13
|
15
|
21
|
7
|
12
|
7
|
17
|
2
|
1
|
(0)
|
3
|
5
|
4
|
5
|
3
|
2
|
|
Operating Income |
57
N/A
|
(0)
N/A
|
(3)
-775%
|
27
N/A
|
5
-79%
|
(7)
N/A
|
(23)
-222%
|
25
N/A
|
137
+446%
|
268
+95%
|
207
-23%
|
113
-45%
|
34
-70%
|
(82)
N/A
|
(37)
+55%
|
(13)
+66%
|
(55)
-331%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
58
|
50
|
44
|
34
|
27
|
25
|
36
|
3
|
15
|
27
|
17
|
18
|
23
|
33
|
40
|
41
|
32
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
114
|
114
|
3
|
5
|
1
|
65
|
65
|
(6)
|
(8)
|
0
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
115
N/A
|
50
-57%
|
41
-17%
|
61
+46%
|
32
-47%
|
132
+310%
|
127
-4%
|
32
-75%
|
156
+395%
|
296
+89%
|
289
-2%
|
196
-32%
|
51
-74%
|
(58)
N/A
|
3
N/A
|
27
+913%
|
(23)
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(16)
|
(11)
|
(8)
|
(7)
|
(6)
|
(22)
|
(18)
|
1
|
(5)
|
(14)
|
(16)
|
(28)
|
(24)
|
(1)
|
8
|
4
|
(8)
|
|
Income from Continuing Operations |
99
|
39
|
33
|
54
|
26
|
110
|
109
|
32
|
151
|
282
|
273
|
168
|
27
|
(59)
|
10
|
30
|
(31)
|
|
Income to Minority Interest |
(1)
|
1
|
3
|
4
|
5
|
7
|
4
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
99
N/A
|
40
-59%
|
36
-11%
|
51
+43%
|
(14)
N/A
|
75
N/A
|
112
+49%
|
33
-71%
|
152
+360%
|
283
+86%
|
274
-3%
|
169
-38%
|
26
-84%
|
(60)
N/A
|
10
N/A
|
30
+196%
|
(31)
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.04
+300%
|
0.04
N/A
|
0.01
-75%
|
0.06
+500%
|
0.11
+83%
|
0.1
-9%
|
0.06
-40%
|
0.01
-83%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|