Strawbear Entertainment Group
HKEX:2125
Income Statement
Earnings Waterfall
Strawbear Entertainment Group
Revenue
|
840.7m
CNY
|
Cost of Revenue
|
-777.4m
CNY
|
Gross Profit
|
63.3m
CNY
|
Operating Expenses
|
-167.7m
CNY
|
Operating Income
|
-104.4m
CNY
|
Other Expenses
|
-4.9m
CNY
|
Net Income
|
-109.3m
CNY
|
Income Statement
Strawbear Entertainment Group
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
952
N/A
|
1 348
+41%
|
1 703
+26%
|
1 192
-30%
|
981
-18%
|
979
0%
|
841
-14%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(693)
|
(990)
|
(1 187)
|
(766)
|
(761)
|
(820)
|
(777)
|
|
Gross Profit |
260
N/A
|
358
+38%
|
516
+44%
|
425
-18%
|
220
-48%
|
160
-27%
|
63
-60%
|
|
Operating Income | ||||||||
Operating Expenses |
(136)
|
(176)
|
(265)
|
(196)
|
(132)
|
(170)
|
(168)
|
|
Selling, General & Administrative |
(149)
|
(194)
|
(290)
|
(228)
|
(153)
|
(146)
|
(182)
|
|
Other Operating Expenses |
13
|
17
|
26
|
31
|
21
|
(25)
|
15
|
|
Operating Income |
124
N/A
|
182
+47%
|
252
+38%
|
230
-9%
|
88
-62%
|
(11)
N/A
|
(104)
-893%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
3
|
4
|
5
|
(1)
|
(5)
|
(4)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(78)
|
(76)
|
(11)
|
(12)
|
(5)
|
(5)
|
0
|
|
Pre-Tax Income |
48
N/A
|
110
+127%
|
246
+124%
|
217
-12%
|
78
-64%
|
(19)
N/A
|
(117)
-530%
|
|
Net Income | ||||||||
Tax Provision |
(30)
|
(51)
|
(77)
|
(69)
|
(28)
|
(1)
|
10
|
|
Income from Continuing Operations |
18
|
59
|
169
|
148
|
50
|
(19)
|
(108)
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
1
|
(2)
|
(2)
|
|
Net Income (Common) |
18
N/A
|
58
+217%
|
169
+190%
|
149
-12%
|
51
-66%
|
(21)
N/A
|
(109)
-414%
|
|
EPS (Diluted) |
0.03
N/A
|
0.08
+167%
|
0.24
+200%
|
0.21
-13%
|
0.07
-67%
|
-0.03
N/A
|
-0.16
-433%
|