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Kidsland International Holdings Ltd
HKEX:2122

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Kidsland International Holdings Ltd Logo
Kidsland International Holdings Ltd
HKEX:2122
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Price: 0.144 HKD -0.69% Market Closed
Market Cap: HK$195.3m

Income Statement

Earnings Waterfall
Kidsland International Holdings Ltd

Income Statement
Kidsland International Holdings Ltd

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Income Statement
Currency: CNY
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
14
6
11
9
10
10
11
11
13
10
12
0
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%
1 123
-2%
1 156
+3%
1 068
-8%
974
-9%
903
-7%
Gross Profit
Cost of Revenue
(948)
(960)
(1 031)
(970)
(871)
(881)
(857)
(787)
(738)
(756)
(811)
(752)
(689)
(659)
Gross Profit
702
N/A
729
+4%
679
-7%
532
-22%
503
-5%
606
+20%
613
+1%
533
-13%
407
-24%
367
-10%
345
-6%
316
-8%
286
-9%
244
-14%
Operating Income
Operating Expenses
(770)
(751)
(729)
(715)
(664)
(620)
(608)
(586)
(549)
(531)
(534)
(510)
(464)
(424)
Selling, General & Administrative
(735)
(759)
(704)
(719)
(645)
(633)
(589)
(594)
(533)
(541)
(512)
(515)
(448)
(426)
Depreciation & Amortization
(39)
0
(39)
0
(33)
0
(27)
0
(25)
0
(27)
0
(19)
0
Other Operating Expenses
5
8
14
4
14
12
9
8
9
10
5
4
3
2
Operating Income
(67)
N/A
(22)
+67%
(50)
-125%
(184)
-264%
(161)
+12%
(14)
+91%
5
N/A
(53)
N/A
(142)
-168%
(164)
-15%
(190)
-15%
(195)
-3%
(178)
+9%
(180)
-1%
Pre-Tax Income
Interest Income Expense
(12)
(17)
(41)
(45)
15
25
(3)
(21)
(41)
(39)
(20)
(11)
(22)
(11)
Non-Reccuring Items
(0)
7
(0)
0
14
8
4
4
(0)
(0)
0
0
1
5
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(1)
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%
(204)
-11%
(210)
-3%
(206)
+2%
(199)
+3%
(188)
+6%
Net Income
Tax Provision
(5)
(5)
12
16
2
(2)
(4)
(4)
(0)
0
(1)
(2)
(3)
(2)
Income from Continuing Operations
(85)
(37)
(79)
(213)
(130)
18
2
(74)
(184)
(203)
(211)
(208)
(202)
(190)
Income to Minority Interest
2
3
(3)
4
3
(1)
(1)
1
2
0
0
0
0
0
Net Income (Common)
(82)
N/A
(35)
+58%
(82)
-137%
(209)
-155%
(127)
+39%
17
N/A
1
-92%
(73)
N/A
(182)
-150%
(203)
-11%
(210)
-4%
(208)
+1%
(202)
+3%
(189)
+6%
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%
-0.25
-9%
-0.26
-4%
-0.26
N/A
-0.25
+4%
-0.18
+28%
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