UNQ Holdings Ltd
HKEX:2177
Income Statement
Earnings Waterfall
UNQ Holdings Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
456.7m
CNY
|
Operating Expenses
|
-464.6m
CNY
|
Operating Income
|
-7.9m
CNY
|
Other Expenses
|
-10.3m
CNY
|
Net Income
|
-18.2m
CNY
|
Income Statement
UNQ Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
3 033
N/A
|
2 676
-12%
|
2 379
-11%
|
2 157
-9%
|
1 736
-20%
|
|
Gross Profit | ||||||
Cost of Revenue |
(2 132)
|
(1 978)
|
(1 810)
|
(1 620)
|
(1 279)
|
|
Gross Profit |
901
N/A
|
698
-23%
|
569
-18%
|
537
-6%
|
457
-15%
|
|
Operating Income | ||||||
Operating Expenses |
(839)
|
(742)
|
(668)
|
(610)
|
(465)
|
|
Selling, General & Administrative |
(826)
|
(747)
|
(657)
|
(600)
|
(457)
|
|
Research & Development |
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(19)
|
0
|
(17)
|
0
|
0
|
|
Other Operating Expenses |
13
|
10
|
12
|
(6)
|
(4)
|
|
Operating Income |
62
N/A
|
(44)
N/A
|
(99)
-122%
|
(73)
+26%
|
(8)
+89%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(18)
|
(8)
|
(37)
|
(18)
|
(8)
|
|
Non-Reccuring Items |
(1)
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
43
N/A
|
(52)
N/A
|
(136)
-159%
|
(91)
+33%
|
(15)
+83%
|
|
Net Income | ||||||
Tax Provision |
(13)
|
16
|
19
|
8
|
(2)
|
|
Income from Continuing Operations |
30
|
(37)
|
(117)
|
(83)
|
(18)
|
|
Income to Minority Interest |
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
31
N/A
|
(37)
N/A
|
(118)
-220%
|
(84)
+29%
|
(18)
+78%
|
|
EPS (Diluted) |
0.2
N/A
|
-0.23
N/A
|
-0.71
-209%
|
-0.5
+30%
|
-0.11
+78%
|