CCID Consulting Co Ltd
HKEX:2176
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C
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CCID Consulting Co Ltd
HKEX:2176
|
CN |
|
Aisan Industry Co Ltd
TSE:7283
|
JP |
|
Milestone Builder Holdings Ltd
HKEX:1667
|
HK |
|
B
|
Business Engineering Corp
TSE:4828
|
JP |
Income Statement
Earnings Waterfall
CCID Consulting Co Ltd
Income Statement
CCID Consulting Co Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
236
N/A
|
354
+50%
|
204
-42%
|
230
+13%
|
278
+21%
|
301
+8%
|
302
+0%
|
310
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(116)
|
(186)
|
(109)
|
(111)
|
(150)
|
(148)
|
(144)
|
(144)
|
|
| Gross Profit |
120
N/A
|
168
+40%
|
95
-43%
|
119
+25%
|
128
+8%
|
153
+20%
|
158
+3%
|
166
+5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(84)
|
(128)
|
(68)
|
(40)
|
(51)
|
(59)
|
(62)
|
(60)
|
|
| Selling, General & Administrative |
(85)
|
(136)
|
(69)
|
(46)
|
(51)
|
(62)
|
(62)
|
(62)
|
|
| Other Operating Expenses |
1
|
8
|
1
|
6
|
0
|
2
|
0
|
2
|
|
| Operating Income |
36
N/A
|
40
+11%
|
27
-32%
|
79
+194%
|
77
-2%
|
94
+22%
|
96
+2%
|
106
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
13
|
0
|
3
|
0
|
2
|
(0)
|
2
|
(0)
|
|
| Pre-Tax Income |
48
N/A
|
40
-18%
|
30
-25%
|
79
+163%
|
79
+0%
|
94
+19%
|
98
+5%
|
106
+8%
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(9)
|
(5)
|
(10)
|
(15)
|
(20)
|
(18)
|
(21)
|
|
| Income from Continuing Operations |
42
|
30
|
25
|
69
|
64
|
74
|
80
|
85
|
|
| Income to Minority Interest |
(1)
|
4
|
5
|
1
|
(1)
|
(1)
|
(3)
|
(4)
|
|
| Net Income (Common) |
40
N/A
|
34
-15%
|
30
-13%
|
70
+132%
|
63
-10%
|
73
+16%
|
78
+6%
|
81
+4%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.1
+150%
|
0.09
-10%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
|