JY Grandmark Holdings Ltd
HKEX:2231
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J
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JY Grandmark Holdings Ltd
HKEX:2231
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CN |
Income Statement
Earnings Waterfall
JY Grandmark Holdings Ltd
Income Statement
JY Grandmark Holdings Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
14
|
30
|
37
|
24
|
12
|
19
|
19
|
24
|
16
|
22
|
35
|
0
|
0
|
|
| Revenue |
2 403
N/A
|
2 565
+7%
|
2 347
-9%
|
2 465
+5%
|
2 043
-17%
|
1 308
-36%
|
513
-61%
|
531
+3%
|
513
-3%
|
2 492
+385%
|
3 427
+38%
|
1 548
-55%
|
559
-64%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 259)
|
(1 413)
|
(1 434)
|
(1 545)
|
(1 460)
|
(1 353)
|
(1 119)
|
(1 214)
|
(2 134)
|
(3 771)
|
(3 081)
|
(1 293)
|
(686)
|
|
| Gross Profit |
1 144
N/A
|
1 152
+1%
|
913
-21%
|
920
+1%
|
583
-37%
|
(44)
N/A
|
(606)
-1 264%
|
(683)
-13%
|
(1 620)
-137%
|
(1 279)
+21%
|
346
N/A
|
255
-26%
|
(126)
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(293)
|
(285)
|
(254)
|
(253)
|
(271)
|
(269)
|
(182)
|
(132)
|
(144)
|
(217)
|
(264)
|
(126)
|
(112)
|
|
| Selling, General & Administrative |
(280)
|
(276)
|
(253)
|
(287)
|
(277)
|
(261)
|
(170)
|
(162)
|
(131)
|
(217)
|
(205)
|
(82)
|
(108)
|
|
| Depreciation & Amortization |
(14)
|
0
|
(13)
|
0
|
(14)
|
0
|
(14)
|
0
|
(12)
|
0
|
(7)
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(9)
|
12
|
34
|
20
|
(8)
|
2
|
30
|
(1)
|
(0)
|
(52)
|
(45)
|
(5)
|
|
| Operating Income |
851
N/A
|
868
+2%
|
659
-24%
|
667
+1%
|
312
-53%
|
(314)
N/A
|
(788)
-151%
|
(815)
-3%
|
(1 764)
-116%
|
(1 497)
+15%
|
82
N/A
|
129
+57%
|
(239)
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
1
|
29
|
126
|
112
|
58
|
20
|
(30)
|
(44)
|
(62)
|
(74)
|
(84)
|
(104)
|
(132)
|
|
| Non-Reccuring Items |
60
|
(1)
|
(1)
|
(2)
|
(6)
|
2
|
(215)
|
(222)
|
(171)
|
(235)
|
(53)
|
(52)
|
(125)
|
|
| Pre-Tax Income |
912
N/A
|
896
-2%
|
785
-12%
|
777
-1%
|
364
-53%
|
(291)
N/A
|
(1 033)
-255%
|
(1 080)
-5%
|
(1 997)
-85%
|
(1 806)
+10%
|
(55)
+97%
|
(28)
+50%
|
(495)
-1 696%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(417)
|
(388)
|
(306)
|
(324)
|
(165)
|
16
|
145
|
77
|
(146)
|
(98)
|
(77)
|
(113)
|
(31)
|
|
| Income from Continuing Operations |
495
|
508
|
478
|
453
|
199
|
(275)
|
(888)
|
(1 004)
|
(2 143)
|
(1 904)
|
(133)
|
(141)
|
(527)
|
|
| Income to Minority Interest |
7
|
6
|
7
|
6
|
18
|
135
|
166
|
91
|
307
|
182
|
(212)
|
(83)
|
118
|
|
| Net Income (Common) |
502
N/A
|
513
+2%
|
485
-5%
|
459
-5%
|
216
-53%
|
(140)
N/A
|
(722)
-415%
|
(913)
-27%
|
(1 835)
-101%
|
(1 721)
+6%
|
(344)
+80%
|
(224)
+35%
|
(409)
-83%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.31
-24%
|
0.29
-6%
|
0.28
-3%
|
0.13
-54%
|
-0.09
N/A
|
-0.44
-389%
|
-0.55
-25%
|
-1.12
-104%
|
-1.05
+6%
|
-0.21
+80%
|
-0.14
+33%
|
-0.25
-79%
|
|