Zengame Technology Holding Ltd
HKEX:2660
Income Statement
Earnings Waterfall
Zengame Technology Holding Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-828m
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-351.5m
CNY
|
Operating Income
|
879.9m
CNY
|
Other Expenses
|
-154m
CNY
|
Net Income
|
725.9m
CNY
|
Income Statement
Zengame Technology Holding Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
662
N/A
|
823
+24%
|
743
-10%
|
718
-3%
|
1 474
+105%
|
1 650
+12%
|
1 767
+7%
|
2 166
+23%
|
2 059
-5%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(337)
|
(426)
|
(378)
|
(293)
|
(569)
|
(631)
|
(629)
|
(791)
|
(828)
|
|
Gross Profit |
325
N/A
|
397
+22%
|
365
-8%
|
425
+17%
|
905
+113%
|
1 018
+12%
|
1 138
+12%
|
1 374
+21%
|
1 231
-10%
|
|
Operating Income | ||||||||||
Operating Expenses |
(158)
|
(171)
|
(143)
|
(148)
|
(328)
|
(344)
|
(407)
|
(401)
|
(351)
|
|
Selling, General & Administrative |
(125)
|
(131)
|
(99)
|
(109)
|
(242)
|
(280)
|
(295)
|
(318)
|
(270)
|
|
Research & Development |
(38)
|
(49)
|
(54)
|
(65)
|
(93)
|
(105)
|
(126)
|
(150)
|
(141)
|
|
Other Operating Expenses |
6
|
9
|
10
|
26
|
6
|
41
|
14
|
67
|
59
|
|
Operating Income |
167
N/A
|
226
+35%
|
221
-2%
|
277
+25%
|
577
+108%
|
674
+17%
|
731
+8%
|
973
+33%
|
880
-10%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
10
|
14
|
16
|
(0)
|
21
|
(2)
|
34
|
(5)
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
Pre-Tax Income |
178
N/A
|
240
+35%
|
237
-1%
|
277
+17%
|
599
+116%
|
672
+12%
|
761
+13%
|
968
+27%
|
883
-9%
|
|
Net Income | ||||||||||
Tax Provision |
(17)
|
(18)
|
(16)
|
(42)
|
(98)
|
(81)
|
(80)
|
(121)
|
(157)
|
|
Income from Continuing Operations |
161
|
222
|
221
|
235
|
500
|
592
|
680
|
848
|
726
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
|
Net Income (Common) |
161
N/A
|
222
+38%
|
221
-1%
|
235
+6%
|
500
+113%
|
592
+18%
|
681
+15%
|
849
+25%
|
726
-14%
|
|
EPS (Diluted) |
0.17
N/A
|
0.22
+29%
|
0.22
N/A
|
0.23
+5%
|
0.49
+113%
|
0.59
+20%
|
0.68
+15%
|
0.84
+24%
|
0.71
-15%
|