Shenghui Cleanness Group Holdings Ltd
HKEX:2521
Income Statement
Earnings Waterfall
Shenghui Cleanness Group Holdings Ltd
Income Statement
Shenghui Cleanness Group Holdings Ltd
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1
|
1
|
1
|
0
|
|
| Revenue |
630
N/A
|
658
+4%
|
674
+2%
|
707
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(537)
|
(579)
|
(573)
|
(578)
|
|
| Gross Profit |
93
N/A
|
78
-16%
|
101
+29%
|
129
+28%
|
|
| Operating Income | |||||
| Operating Expenses |
(49)
|
(43)
|
(78)
|
(81)
|
|
| Selling, General & Administrative |
(54)
|
(48)
|
(80)
|
(87)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
6
|
5
|
4
|
6
|
|
| Operating Income |
45
N/A
|
35
-21%
|
22
-37%
|
48
+114%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(0)
|
(0)
|
37
|
12
|
|
| Non-Reccuring Items |
(12)
|
(9)
|
0
|
0
|
|
| Pre-Tax Income |
32
N/A
|
26
-19%
|
59
+126%
|
60
+1%
|
|
| Net Income | |||||
| Tax Provision |
(5)
|
(3)
|
(10)
|
(13)
|
|
| Income from Continuing Operations |
28
|
23
|
49
|
47
|
|
| Net Income (Common) |
28
N/A
|
23
-18%
|
49
+117%
|
47
-4%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
|