ContiOcean Environment Tech Group Co Ltd
HKEX:2613
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C
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ContiOcean Environment Tech Group Co Ltd
HKEX:2613
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CN |
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Income Statement
Earnings Waterfall
ContiOcean Environment Tech Group Co Ltd
Income Statement
ContiOcean Environment Tech Group Co Ltd
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
0
|
1
|
1
|
|
| Revenue |
267
N/A
|
510
+91%
|
614
+20%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(167)
|
(269)
|
(369)
|
|
| Gross Profit |
100
N/A
|
242
+142%
|
246
+2%
|
|
| Operating Income | ||||
| Operating Expenses |
(51)
|
(96)
|
(111)
|
|
| Selling, General & Administrative |
(42)
|
(77)
|
(86)
|
|
| Research & Development |
(10)
|
(19)
|
(27)
|
|
| Other Operating Expenses |
0
|
(0)
|
3
|
|
| Operating Income |
49
N/A
|
146
+199%
|
135
-7%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(6)
|
(5)
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
|
| Pre-Tax Income |
43
N/A
|
141
+228%
|
143
+1%
|
|
| Net Income | ||||
| Tax Provision |
(6)
|
(20)
|
(23)
|
|
| Income from Continuing Operations |
37
|
121
|
120
|
|
| Income to Minority Interest |
(0)
|
0
|
1
|
|
| Net Income (Common) |
37
N/A
|
121
+228%
|
121
+0%
|
|
| EPS (Diluted) |
0.92
N/A
|
3.01
+227%
|
3.02
+0%
|
|