Thing On Enterprise Ltd
HKEX:2292
Income Statement
Earnings Waterfall
Thing On Enterprise Ltd
Income Statement
Thing On Enterprise Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
7
|
5
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
42
N/A
|
44
+6%
|
43
-2%
|
41
-5%
|
39
-4%
|
38
-3%
|
38
+2%
|
38
-2%
|
36
-4%
|
35
-1%
|
36
+3%
|
37
+3%
|
36
-4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
36
N/A
|
38
+7%
|
38
-2%
|
36
-5%
|
34
-5%
|
33
-4%
|
33
+1%
|
32
-2%
|
31
-4%
|
30
-2%
|
30
+2%
|
31
+3%
|
30
-4%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
23
N/A
|
25
+6%
|
25
+0%
|
24
-3%
|
23
-4%
|
21
-9%
|
22
+4%
|
21
-4%
|
19
-7%
|
18
-6%
|
19
+6%
|
21
+7%
|
19
-7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(118)
|
(209)
|
(175)
|
(101)
|
(77)
|
(26)
|
(22)
|
(57)
|
(67)
|
(78)
|
(118)
|
(114)
|
(81)
|
|
| Non-Reccuring Items |
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(92)
N/A
|
(183)
-98%
|
(150)
+18%
|
(76)
+49%
|
(54)
+29%
|
(5)
+91%
|
(0)
+95%
|
(36)
-13 626%
|
(48)
-34%
|
(60)
-25%
|
(98)
-65%
|
(93)
+5%
|
(62)
+34%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(95)
|
(186)
|
(154)
|
(80)
|
(57)
|
(8)
|
(4)
|
(39)
|
(51)
|
(63)
|
(101)
|
(97)
|
(65)
|
|
| Net Income (Common) |
(95)
N/A
|
(186)
-95%
|
(154)
+17%
|
(80)
+48%
|
(57)
+28%
|
(8)
+85%
|
(4)
+56%
|
(39)
-967%
|
(51)
-31%
|
(63)
-23%
|
(101)
-62%
|
(97)
+5%
|
(65)
+33%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.26
-100%
|
-0.21
+19%
|
-0.11
+48%
|
-0.08
+27%
|
-0.01
+88%
|
-0.01
N/A
|
-0.05
-400%
|
-0.07
-40%
|
-0.09
-29%
|
-0.14
-56%
|
-0.13
+7%
|
-0.09
+31%
|
|