Shenzhen Pagoda Industrial Group Corp Ltd
HKEX:2411
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S
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Shenzhen Pagoda Industrial Group Corp Ltd
HKEX:2411
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CN |
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G
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Gabungan AQRS Bhd
KLSE:GBGAQRS
|
MY |
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I
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Impact HD Inc
TSE:6067
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JP |
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Target Corp
NYSE:TGT
|
US |
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Oue Commercial Real Estate Investment Trust
SGX:TS0U
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SG |
Income Statement
Earnings Waterfall
Shenzhen Pagoda Industrial Group Corp Ltd
Income Statement
Shenzhen Pagoda Industrial Group Corp Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
76
|
0
|
100
|
0
|
|
| Revenue |
11 692
N/A
|
11 391
-3%
|
10 690
-6%
|
10 273
-4%
|
9 055
-12%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(10 342)
|
(10 076)
|
(9 470)
|
(9 509)
|
(8 694)
|
|
| Gross Profit |
1 349
N/A
|
1 315
-3%
|
1 221
-7%
|
764
-37%
|
361
-53%
|
|
| Operating Income | ||||||
| Operating Expenses |
(890)
|
(924)
|
(941)
|
(1 049)
|
(1 082)
|
|
| Selling, General & Administrative |
(785)
|
(760)
|
(872)
|
(900)
|
(943)
|
|
| Research & Development |
(160)
|
(144)
|
(138)
|
(135)
|
(117)
|
|
| Depreciation & Amortization |
0
|
(37)
|
0
|
(37)
|
0
|
|
| Other Operating Expenses |
56
|
17
|
69
|
22
|
(22)
|
|
| Operating Income |
460
N/A
|
391
-15%
|
280
-28%
|
(285)
N/A
|
(720)
-153%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(30)
|
18
|
(54)
|
(14)
|
(54)
|
|
| Non-Reccuring Items |
(18)
|
(28)
|
(18)
|
(93)
|
(69)
|
|
| Pre-Tax Income |
412
N/A
|
381
-7%
|
208
-45%
|
(391)
N/A
|
(844)
-116%
|
|
| Net Income | ||||||
| Tax Provision |
(41)
|
(41)
|
(34)
|
(8)
|
7
|
|
| Income from Continuing Operations |
371
|
340
|
173
|
(400)
|
(837)
|
|
| Income to Minority Interest |
19
|
22
|
16
|
14
|
20
|
|
| Net Income (Common) |
390
N/A
|
362
-7%
|
189
-48%
|
(386)
N/A
|
(817)
-112%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.23
-8%
|
0.12
-48%
|
-0.26
N/A
|
-0.55
-112%
|
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