C
Coolpad Group Ltd
HKEX:2369
Coolpad Group Ltd
HKEX:2369
Price:
0.06 HKD
Market Closed
Updated:
Apr 25, 2024
Income Statement
Earnings Waterfall
Coolpad Group Ltd
Coolpad Group Ltd
|
Revenue
|
238.7m
HKD
|
|
Cost of Revenue
|
-254.5m
HKD
|
|
Gross Profit
|
-15.8m
HKD
|
|
Operating Expenses
|
-243.4m
HKD
|
|
Operating Income
|
-259.2m
HKD
|
|
Other Expenses
|
-180m
HKD
|
|
Net Income
|
-439.2m
HKD
|
Income Statement
Coolpad Group Ltd
Coolpad Group Ltd
Currency: HKD
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
354
N/A
|
616
+74%
|
641
+4%
|
961
+50%
|
1 278
+33%
|
965
-24%
|
1 007
+4%
|
1 282
+27%
|
2 605
+103%
|
3 992
+53%
|
4 593
+15%
|
5 517
+20%
|
7 340
+33%
|
10 531
+43%
|
14 359
+36%
|
17 773
+24%
|
19 624
+10%
|
24 927
+27%
|
24 900
0%
|
18 749
-25%
|
14 668
-22%
|
11 162
-24%
|
7 969
-29%
|
5 082
-36%
|
3 378
-34%
|
1 791
-47%
|
1 277
-29%
|
1 132
-11%
|
1 858
+64%
|
1 587
-15%
|
812
-49%
|
746
-8%
|
665
-11%
|
486
-27%
|
208
-57%
|
239
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(230)
|
(398)
|
(401)
|
(607)
|
(757)
|
(530)
|
(649)
|
(866)
|
(1 890)
|
(2 900)
|
(3 475)
|
(4 513)
|
(6 260)
|
(9 214)
|
(12 639)
|
(15 543)
|
(17 094)
|
(21 625)
|
(21 885)
|
(16 645)
|
(13 079)
|
(9 982)
|
(7 615)
|
(5 340)
|
(3 696)
|
(2 228)
|
(1 349)
|
(1 073)
|
(1 426)
|
(1 176)
|
(690)
|
(722)
|
(629)
|
(496)
|
(352)
|
(255)
|
|
| Gross Profit |
124
N/A
|
219
+77%
|
240
+10%
|
353
+47%
|
521
+48%
|
435
-17%
|
358
-18%
|
416
+16%
|
715
+72%
|
1 092
+53%
|
1 118
+2%
|
1 005
-10%
|
1 082
+8%
|
1 318
+22%
|
1 720
+31%
|
2 230
+30%
|
2 530
+13%
|
3 302
+31%
|
3 015
-9%
|
2 104
-30%
|
1 589
-24%
|
1 180
-26%
|
354
-70%
|
(257)
N/A
|
(318)
-24%
|
(437)
-37%
|
(72)
+84%
|
59
N/A
|
432
+631%
|
410
-5%
|
122
-70%
|
24
-81%
|
36
+54%
|
(10)
N/A
|
(144)
-1 343%
|
(16)
+89%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(120)
|
(178)
|
(236)
|
(341)
|
(427)
|
(411)
|
(381)
|
(444)
|
(576)
|
(583)
|
(634)
|
(755)
|
(933)
|
(1 320)
|
(1 766)
|
(2 091)
|
(2 730)
|
(2 346)
|
939
|
(1 579)
|
(3 538)
|
(1 949)
|
(2 260)
|
(1 876)
|
(1 020)
|
(316)
|
(155)
|
(369)
|
(487)
|
(464)
|
(576)
|
(443)
|
(585)
|
(321)
|
(243)
|
|
| Selling, General & Administrative |
(74)
|
(137)
|
(193)
|
(254)
|
(406)
|
(504)
|
(458)
|
(424)
|
(510)
|
(662)
|
(766)
|
(703)
|
(908)
|
(1 089)
|
(1 144)
|
(1 524)
|
(1 569)
|
(1 890)
|
(1 901)
|
(1 316)
|
(1 347)
|
(1 227)
|
(1 409)
|
(1 644)
|
(1 133)
|
(439)
|
(367)
|
(326)
|
(408)
|
(328)
|
(284)
|
(315)
|
(415)
|
(402)
|
(193)
|
(133)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
(136)
|
(371)
|
(438)
|
(698)
|
(896)
|
(725)
|
(620)
|
(523)
|
(430)
|
(458)
|
(460)
|
(402)
|
(227)
|
(108)
|
(104)
|
(114)
|
(148)
|
(210)
|
(187)
|
(162)
|
(176)
|
(168)
|
(97)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
(28)
|
(35)
|
(38)
|
(43)
|
(39)
|
(79)
|
(71)
|
(85)
|
(98)
|
(64)
|
(15)
|
(11)
|
(6)
|
(3)
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(5)
|
0
|
(4)
|
|
| Other Operating Expenses |
13
|
17
|
16
|
17
|
64
|
77
|
47
|
44
|
66
|
85
|
184
|
186
|
153
|
298
|
224
|
232
|
213
|
97
|
318
|
2 955
|
363
|
(1 796)
|
15
|
(93)
|
(326)
|
(343)
|
165
|
279
|
154
|
(11)
|
30
|
(72)
|
136
|
(2)
|
40
|
(10)
|
|
| Operating Income |
62
N/A
|
99
+60%
|
62
-37%
|
116
+87%
|
179
+54%
|
9
-95%
|
(52)
N/A
|
35
N/A
|
271
+674%
|
515
+90%
|
534
+4%
|
370
-31%
|
325
-12%
|
384
+18%
|
400
+4%
|
464
+16%
|
439
-5%
|
572
+30%
|
669
+17%
|
3 043
+355%
|
9
-100%
|
(2 357)
N/A
|
(1 595)
+32%
|
(2 518)
-58%
|
(2 195)
+13%
|
(1 457)
+34%
|
(388)
+73%
|
(96)
+75%
|
63
N/A
|
(77)
N/A
|
(342)
-344%
|
(552)
-61%
|
(407)
+26%
|
(595)
-46%
|
(465)
+22%
|
(259)
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(8)
|
(12)
|
(12)
|
(15)
|
(12)
|
(12)
|
(7)
|
(1)
|
11
|
17
|
0
|
(11)
|
18
|
36
|
(1)
|
89
|
(65)
|
(49)
|
(319)
|
(273)
|
(288)
|
(239)
|
(0)
|
(104)
|
(95)
|
(6)
|
48
|
193
|
126
|
7
|
(157)
|
(51)
|
(163)
|
(192)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2 620
|
0
|
(2 473)
|
(586)
|
(507)
|
(428)
|
63
|
0
|
10
|
0
|
(83)
|
64
|
8
|
0
|
(1)
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
60
N/A
|
95
+58%
|
53
-44%
|
105
+98%
|
168
+60%
|
(6)
N/A
|
(64)
-967%
|
23
N/A
|
264
+1 048%
|
514
+95%
|
545
+6%
|
387
-29%
|
324
-16%
|
372
+15%
|
418
+12%
|
500
+20%
|
437
-13%
|
661
+51%
|
607
-8%
|
2 994
+394%
|
2 311
-23%
|
(2 630)
N/A
|
(4 356)
-66%
|
(3 342)
+23%
|
(2 702)
+19%
|
(1 989)
+26%
|
(419)
+79%
|
(101)
+76%
|
118
N/A
|
116
-2%
|
(299)
N/A
|
(481)
-61%
|
(556)
-16%
|
(645)
-16%
|
(629)
+2%
|
(451)
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(15)
|
0
|
11
|
0
|
0
|
(12)
|
(17)
|
(23)
|
(34)
|
(65)
|
(60)
|
(53)
|
(68)
|
(94)
|
(115)
|
(89)
|
(112)
|
(93)
|
(56)
|
(35)
|
(3)
|
(45)
|
(45)
|
(21)
|
(7)
|
9
|
(4)
|
(3)
|
(43)
|
(46)
|
(33)
|
(16)
|
8
|
4
|
12
|
|
| Income from Continuing Operations |
51
|
80
|
53
|
116
|
168
|
(6)
|
(76)
|
5
|
240
|
480
|
480
|
327
|
271
|
304
|
324
|
385
|
348
|
548
|
514
|
2 938
|
2 277
|
(2 633)
|
(4 401)
|
(3 388)
|
(2 723)
|
(1 996)
|
(411)
|
(105)
|
115
|
73
|
(345)
|
(514)
|
(572)
|
(638)
|
(626)
|
(439)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
5
|
48
|
61
|
22
|
12
|
49
|
45
|
1
|
(5)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
51
N/A
|
80
+57%
|
53
-34%
|
116
+119%
|
168
+45%
|
(6)
N/A
|
(76)
-1 167%
|
5
N/A
|
240
+4 700%
|
480
+100%
|
480
N/A
|
327
-32%
|
271
-17%
|
305
+13%
|
326
+7%
|
386
+18%
|
349
-10%
|
549
+57%
|
513
-7%
|
2 943
+474%
|
2 325
-21%
|
(2 571)
N/A
|
(4 380)
-70%
|
(3 376)
+23%
|
(2 674)
+21%
|
(1 951)
+27%
|
(409)
+79%
|
(110)
+73%
|
112
N/A
|
73
-35%
|
(394)
N/A
|
(566)
-44%
|
(572)
-1%
|
(638)
-11%
|
(625)
+2%
|
(439)
+30%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.06
N/A
|
0.11
+83%
|
0.11
N/A
|
0.08
-27%
|
0.06
-25%
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.08
-11%
|
0.12
+50%
|
0.12
N/A
|
0.66
+450%
|
0.53
-20%
|
-0.53
N/A
|
-0.83
-57%
|
-0.67
+19%
|
-0.49
+27%
|
-0.39
+20%
|
-0.07
+82%
|
-0.02
+71%
|
0.02
N/A
|
0.01
-50%
|
-0.05
N/A
|
-0.07
-40%
|
-0.06
+14%
|
-0.05
+17%
|
-0.05
N/A
|
-0.03
+40%
|
|
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