Gushengtang Holdings Ltd
HKEX:2273
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Gushengtang Holdings Ltd
HKEX:2273
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CN |
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Corporacion Inmobiliaria Vesta SAB de CV
BMV:VESTA
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MX |
Income Statement
Earnings Waterfall
Gushengtang Holdings Ltd
Income Statement
Gushengtang Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
28
|
20
|
18
|
25
|
26
|
18
|
18
|
0
|
|
| Revenue |
1 372
N/A
|
1 477
+8%
|
1 625
+10%
|
1 908
+17%
|
2 323
+22%
|
2 702
+16%
|
3 022
+12%
|
3 152
+4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(752)
|
(926)
|
(1 125)
|
(1 324)
|
(1 623)
|
(1 884)
|
(2 113)
|
(2 186)
|
|
| Gross Profit |
620
N/A
|
551
-11%
|
500
-9%
|
584
+17%
|
700
+20%
|
818
+17%
|
909
+11%
|
966
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(663)
|
(550)
|
(304)
|
(357)
|
(427)
|
(522)
|
(556)
|
(555)
|
|
| Selling, General & Administrative |
(662)
|
(549)
|
(308)
|
(356)
|
(436)
|
(516)
|
(554)
|
(555)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
4
|
(1)
|
10
|
(6)
|
(1)
|
0
|
|
| Operating Income |
(43)
N/A
|
1
N/A
|
196
+15 541%
|
227
+16%
|
273
+21%
|
297
+8%
|
353
+19%
|
411
+16%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(433)
|
(89)
|
(2)
|
24
|
11
|
6
|
10
|
7
|
|
| Non-Reccuring Items |
(43)
|
(28)
|
5
|
2
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(518)
N/A
|
(116)
+78%
|
199
N/A
|
252
+27%
|
284
+13%
|
302
+6%
|
363
+20%
|
418
+15%
|
|
| Net Income | |||||||||
| Tax Provision |
11
|
13
|
(18)
|
(32)
|
(31)
|
(35)
|
(56)
|
(66)
|
|
| Income from Continuing Operations |
(507)
|
(104)
|
181
|
221
|
253
|
267
|
307
|
352
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(507)
N/A
|
(104)
+79%
|
181
N/A
|
220
+22%
|
252
+14%
|
266
+6%
|
307
+15%
|
352
+15%
|
|
| EPS (Diluted) |
-4.38
N/A
|
-0.43
+90%
|
0.76
N/A
|
0.93
+22%
|
1.03
+11%
|
1.06
+3%
|
1.22
+15%
|
1.42
+16%
|
|