Netjoy Holdings Ltd
HKEX:2131
Income Statement
Earnings Waterfall
Netjoy Holdings Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
250.8m
CNY
|
Operating Expenses
|
-173.4m
CNY
|
Operating Income
|
77.4m
CNY
|
Other Expenses
|
-68.6m
CNY
|
Net Income
|
8.8m
CNY
|
Income Statement
Netjoy Holdings Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 577
N/A
|
3 351
+30%
|
3 122
-7%
|
3 170
+2%
|
3 310
+4%
|
3 313
+0%
|
3 010
-9%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 374)
|
(3 083)
|
(2 904)
|
(3 003)
|
(3 280)
|
(3 283)
|
(2 759)
|
|
Gross Profit |
203
N/A
|
268
+32%
|
219
-18%
|
167
-24%
|
30
-82%
|
30
-2%
|
251
+736%
|
|
Operating Income | ||||||||
Operating Expenses |
(81)
|
(94)
|
(73)
|
(57)
|
(45)
|
(65)
|
(173)
|
|
Selling, General & Administrative |
(88)
|
(107)
|
(106)
|
(93)
|
(80)
|
(93)
|
(187)
|
|
Research & Development |
(13)
|
(12)
|
(8)
|
(9)
|
(9)
|
(9)
|
(22)
|
|
Other Operating Expenses |
20
|
25
|
41
|
46
|
44
|
38
|
36
|
|
Operating Income |
121
N/A
|
173
+43%
|
146
-16%
|
110
-25%
|
(15)
N/A
|
(34)
-133%
|
77
N/A
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(10)
|
(9)
|
(12)
|
(19)
|
(20)
|
(20)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(167)
|
(181)
|
(42)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
111
N/A
|
164
+47%
|
134
-18%
|
91
-32%
|
(202)
N/A
|
(236)
-17%
|
9
N/A
|
|
Net Income | ||||||||
Tax Provision |
(8)
|
(13)
|
(17)
|
(16)
|
24
|
26
|
(2)
|
|
Income from Continuing Operations |
104
|
151
|
117
|
75
|
(179)
|
(209)
|
7
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
3
|
1
|
|
Net Income (Common) |
104
N/A
|
151
+46%
|
117
-22%
|
75
-36%
|
(178)
N/A
|
(207)
-16%
|
9
N/A
|
|
EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.15
-17%
|
0.1
-33%
|
-0.23
N/A
|
-0.27
-17%
|
0.01
N/A
|