Kidsland International Holdings Ltd
HKEX:2122
Kidsland International Holdings Ltd
HKEX:2122
Price:
0.04 HKD
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Kidsland International Holdings Ltd
Kidsland International Holdings Ltd
|
Revenue
|
1.1B
CNY
|
|
Cost of Revenue
|
-737.7m
CNY
|
|
Gross Profit
|
407.1m
CNY
|
|
Operating Expenses
|
-549.4m
CNY
|
|
Operating Income
|
-142.4m
CNY
|
|
Other Expenses
|
-39.9m
CNY
|
|
Net Income
|
-182.3m
CNY
|
Income Statement
Kidsland International Holdings Ltd
Kidsland International Holdings Ltd
Currency: CNY
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
1 650
N/A
|
1 689
+2%
|
1 710
+1%
|
1 501
-12%
|
1 375
-8%
|
1 488
+8%
|
1 470
-1%
|
1 320
-10%
|
1 145
-13%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(948)
|
(960)
|
(1 031)
|
(970)
|
(871)
|
(881)
|
(857)
|
(787)
|
(738)
|
|
| Gross Profit |
702
N/A
|
729
+4%
|
679
-7%
|
532
-22%
|
503
-5%
|
606
+20%
|
613
+1%
|
533
-13%
|
407
-24%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(770)
|
(751)
|
(729)
|
(715)
|
(664)
|
(620)
|
(608)
|
(586)
|
(549)
|
|
| Selling, General & Administrative |
(735)
|
(759)
|
(704)
|
(719)
|
(645)
|
(633)
|
(589)
|
(594)
|
(533)
|
|
| Depreciation & Amortization |
(39)
|
0
|
(39)
|
0
|
(33)
|
0
|
(27)
|
0
|
(25)
|
|
| Other Operating Expenses |
5
|
8
|
14
|
4
|
14
|
12
|
9
|
8
|
9
|
|
| Operating Income |
(67)
N/A
|
(22)
+67%
|
(50)
-125%
|
(184)
-264%
|
(161)
+12%
|
(14)
+91%
|
5
N/A
|
(53)
N/A
|
(142)
-168%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(12)
|
(17)
|
(41)
|
(45)
|
15
|
25
|
(3)
|
(21)
|
(41)
|
|
| Non-Reccuring Items |
(0)
|
7
|
(0)
|
0
|
14
|
8
|
4
|
4
|
(0)
|
|
| Pre-Tax Income |
(79)
N/A
|
(32)
+59%
|
(91)
-183%
|
(229)
-150%
|
(132)
+42%
|
19
N/A
|
6
-69%
|
(70)
N/A
|
(184)
-163%
|
|
| Net Income | ||||||||||
| Tax Provision |
(5)
|
(5)
|
12
|
16
|
2
|
(2)
|
(4)
|
(4)
|
(0)
|
|
| Income from Continuing Operations |
(85)
|
(37)
|
(79)
|
(213)
|
(130)
|
18
|
2
|
(74)
|
(184)
|
|
| Income to Minority Interest |
2
|
3
|
(3)
|
4
|
3
|
(1)
|
(1)
|
1
|
2
|
|
| Net Income (Common) |
(82)
N/A
|
(35)
+58%
|
(82)
-137%
|
(209)
-155%
|
(127)
+39%
|
17
N/A
|
1
-92%
|
(73)
N/A
|
(182)
-150%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.04
+60%
|
-0.1
-150%
|
-0.26
-160%
|
-0.16
+38%
|
0.02
N/A
|
0
N/A
|
-0.09
N/A
|
-0.23
-156%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
