Shouhui Group Ltd
HKEX:2621
Income Statement
Earnings Waterfall
Shouhui Group Ltd
Income Statement
Shouhui Group Ltd
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
0
|
0
|
0
|
|
| Revenue |
806
N/A
|
1 634
+103%
|
1 387
-15%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(526)
|
(1 083)
|
(858)
|
|
| Gross Profit |
280
N/A
|
552
+97%
|
529
-4%
|
|
| Operating Income | ||||
| Operating Expenses |
(201)
|
(283)
|
(286)
|
|
| Selling, General & Administrative |
(153)
|
(225)
|
(235)
|
|
| Research & Development |
(54)
|
(61)
|
(51)
|
|
| Other Operating Expenses |
6
|
4
|
0
|
|
| Operating Income |
80
N/A
|
269
+238%
|
243
-10%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
69
|
(576)
|
(336)
|
|
| Non-Reccuring Items |
0
|
1
|
3
|
|
| Pre-Tax Income |
149
N/A
|
(306)
N/A
|
(90)
+71%
|
|
| Net Income | ||||
| Tax Provision |
(18)
|
(50)
|
(45)
|
|
| Income from Continuing Operations |
131
|
(356)
|
(136)
|
|
| Income to Minority Interest |
(0)
|
0
|
(1)
|
|
| Net Income (Common) |
131
N/A
|
(356)
N/A
|
(136)
+62%
|
|
| EPS (Diluted) |
0.58
N/A
|
-1.57
N/A
|
-0.6
+62%
|
|