YesAsia Holdings Ltd
HKEX:2209
Income Statement
Earnings Waterfall
YesAsia Holdings Ltd
Revenue
|
201.3m
USD
|
Cost of Revenue
|
-138.6m
USD
|
Gross Profit
|
62.7m
USD
|
Operating Expenses
|
-53m
USD
|
Operating Income
|
9.7m
USD
|
Other Expenses
|
-2.1m
USD
|
Net Income
|
7.6m
USD
|
Income Statement
YesAsia Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
162
N/A
|
137
-16%
|
129
-6%
|
156
+22%
|
201
+29%
|
|
Gross Profit | ||||||
Cost of Revenue |
(106)
|
(90)
|
(86)
|
(107)
|
(139)
|
|
Gross Profit |
56
N/A
|
47
-16%
|
43
-8%
|
49
+15%
|
63
+28%
|
|
Operating Income | ||||||
Operating Expenses |
(57)
|
(51)
|
(50)
|
(51)
|
(53)
|
|
Selling, General & Administrative |
(58)
|
(52)
|
(50)
|
(51)
|
(53)
|
|
Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(5)
-210%
|
(7)
-46%
|
(2)
+76%
|
10
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
(0)
|
1
|
0
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(5)
-191%
|
(7)
-42%
|
(3)
+59%
|
8
N/A
|
|
Net Income | ||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(2)
|
(5)
|
(7)
|
(3)
|
8
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(5)
-131%
|
(7)
-40%
|
(3)
+56%
|
8
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.02
N/A
|