AustAsia Group Ltd
HKEX:2425
Income Statement
Earnings Waterfall
AustAsia Group Ltd
Income Statement
AustAsia Group Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
252
|
269
|
287
|
282
|
0
|
|
| Revenue |
3 838
N/A
|
3 924
+2%
|
3 907
0%
|
3 684
-6%
|
3 554
-4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(3 827)
|
(3 906)
|
(3 880)
|
(3 667)
|
(3 543)
|
|
| Gross Profit |
11
N/A
|
18
+61%
|
27
+47%
|
17
-36%
|
10
-39%
|
|
| Operating Income | ||||||
| Operating Expenses |
(237)
|
(176)
|
(195)
|
(212)
|
(182)
|
|
| Selling, General & Administrative |
(286)
|
(228)
|
(229)
|
(236)
|
(228)
|
|
| Research & Development |
0
|
0
|
0
|
(14)
|
(17)
|
|
| Other Operating Expenses |
49
|
53
|
34
|
38
|
62
|
|
| Operating Income |
(226)
N/A
|
(158)
+30%
|
(169)
-7%
|
(195)
-15%
|
(172)
+12%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(265)
|
(268)
|
(283)
|
(284)
|
(284)
|
|
| Non-Reccuring Items |
157
|
(44)
|
(343)
|
(771)
|
(538)
|
|
| Pre-Tax Income |
(333)
N/A
|
(470)
-41%
|
(795)
-69%
|
(1 251)
-57%
|
(994)
+21%
|
|
| Net Income | ||||||
| Tax Provision |
(14)
|
(19)
|
(20)
|
(19)
|
(17)
|
|
| Income from Continuing Operations |
(347)
|
(489)
|
(814)
|
(1 269)
|
(1 011)
|
|
| Net Income (Common) |
(347)
N/A
|
(489)
-41%
|
(814)
-67%
|
(1 269)
-56%
|
(1 011)
+20%
|
|
| EPS (Diluted) |
-0.5
N/A
|
-0.64
-28%
|
-1.06
-66%
|
-1.66
-57%
|
-1.33
+20%
|
|