CMGE Technology Group Ltd
HKEX:302
Income Statement
Earnings Waterfall
CMGE Technology Group Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
943.1m
CNY
|
Operating Expenses
|
-897.5m
CNY
|
Operating Income
|
45.6m
CNY
|
Other Expenses
|
-65.7m
CNY
|
Net Income
|
-20.1m
CNY
|
Income Statement
CMGE Technology Group Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
3 036
N/A
|
3 221
+6%
|
3 820
+19%
|
4 286
+12%
|
3 957
-8%
|
3 009
-24%
|
2 714
-10%
|
3 017
+11%
|
2 606
-14%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(1 953)
|
(2 135)
|
(2 597)
|
(2 755)
|
(2 483)
|
(1 874)
|
(1 602)
|
(1 890)
|
(1 663)
|
|
Gross Profit |
1 083
N/A
|
1 086
+0%
|
1 223
+13%
|
1 531
+25%
|
1 473
-4%
|
1 135
-23%
|
1 112
-2%
|
1 127
+1%
|
943
-16%
|
|
Operating Income | ||||||||||
Operating Expenses |
(802)
|
(851)
|
(809)
|
(929)
|
(961)
|
(1 039)
|
(1 089)
|
(1 185)
|
(897)
|
|
Selling, General & Administrative |
(822)
|
(856)
|
(811)
|
(950)
|
(976)
|
(1 016)
|
(1 084)
|
(1 154)
|
(936)
|
|
Other Operating Expenses |
20
|
6
|
2
|
20
|
15
|
(23)
|
(5)
|
(31)
|
38
|
|
Operating Income |
282
N/A
|
235
-16%
|
414
+76%
|
602
+45%
|
512
-15%
|
96
-81%
|
23
-76%
|
(58)
N/A
|
46
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
25
|
55
|
280
|
243
|
(16)
|
(37)
|
(45)
|
16
|
(16)
|
|
Non-Reccuring Items |
37
|
62
|
22
|
(7)
|
154
|
150
|
(153)
|
(71)
|
(55)
|
|
Pre-Tax Income |
344
N/A
|
352
+2%
|
717
+104%
|
838
+17%
|
651
-22%
|
209
-68%
|
(175)
N/A
|
(114)
+35%
|
(26)
+77%
|
|
Net Income | ||||||||||
Tax Provision |
(100)
|
(83)
|
(27)
|
(46)
|
(57)
|
(19)
|
(41)
|
(27)
|
(12)
|
|
Income from Continuing Operations |
243
|
269
|
690
|
792
|
594
|
190
|
(217)
|
(140)
|
(38)
|
|
Income to Minority Interest |
5
|
6
|
11
|
15
|
18
|
6
|
12
|
14
|
18
|
|
Net Income (Common) |
248
N/A
|
276
+11%
|
701
+154%
|
807
+15%
|
612
-24%
|
196
-68%
|
(205)
N/A
|
(126)
+38%
|
(20)
+84%
|
|
EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.3
+150%
|
0.33
+10%
|
0.23
-30%
|
0.07
-70%
|
-0.07
N/A
|
-0.05
+29%
|
-0.01
+80%
|