Artgo Holdings Ltd
HKEX:3313
Artgo Holdings Ltd
HKEX:3313
Price:
0.14
HKD
Market Cap:
HK$199.1m
Income Statement
Earnings Waterfall
Artgo Holdings Ltd
Artgo Holdings Ltd
Income Statement
Artgo Holdings Ltd
Artgo Holdings Ltd
Currency: CNY
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
18
|
25
|
39
|
41
|
44
|
24
|
55
|
53
|
45
|
42
|
23
|
24
|
19
|
17
|
15
|
0
|
|
| Revenue |
1 271
N/A
|
616
-52%
|
536
-13%
|
583
+9%
|
274
-53%
|
317
+16%
|
74
-77%
|
75
+1%
|
88
+17%
|
72
-18%
|
89
+24%
|
93
+5%
|
78
-17%
|
74
-4%
|
72
-4%
|
75
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 195)
|
(572)
|
(498)
|
(525)
|
(222)
|
(254)
|
(61)
|
(59)
|
(66)
|
(57)
|
(76)
|
(79)
|
(67)
|
(64)
|
(60)
|
(63)
|
|
| Gross Profit |
76
N/A
|
44
-42%
|
38
-15%
|
58
+54%
|
51
-11%
|
64
+24%
|
13
-79%
|
16
+20%
|
22
+37%
|
15
-32%
|
13
-14%
|
14
+8%
|
10
-27%
|
10
-2%
|
11
+14%
|
11
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(50)
|
(71)
|
(103)
|
(128)
|
(70)
|
(113)
|
(73)
|
(54)
|
(59)
|
(64)
|
(73)
|
(78)
|
(92)
|
(89)
|
(54)
|
(280)
|
|
| Selling, General & Administrative |
(58)
|
(80)
|
(104)
|
(132)
|
(71)
|
(112)
|
(81)
|
(72)
|
(75)
|
(72)
|
(59)
|
(65)
|
(79)
|
(78)
|
(53)
|
(47)
|
|
| Other Operating Expenses |
8
|
9
|
1
|
4
|
2
|
(1)
|
8
|
17
|
16
|
8
|
(15)
|
(13)
|
(13)
|
(11)
|
(0)
|
(233)
|
|
| Operating Income |
26
N/A
|
(27)
N/A
|
(65)
-145%
|
(70)
-7%
|
(18)
+74%
|
(49)
-170%
|
(59)
-20%
|
(38)
+35%
|
(37)
+4%
|
(49)
-33%
|
(61)
-24%
|
(64)
-6%
|
(82)
-28%
|
(79)
+4%
|
(42)
+47%
|
(269)
-535%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(9)
|
(19)
|
(39)
|
(61)
|
(57)
|
(80)
|
(95)
|
(94)
|
(363)
|
(358)
|
(28)
|
(22)
|
(27)
|
(23)
|
(17)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
(539)
|
(539)
|
1
|
(36)
|
(77)
|
(47)
|
(16)
|
(5)
|
(60)
|
(64)
|
(283)
|
(275)
|
(225)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
16
N/A
|
(46)
N/A
|
(644)
-1 287%
|
(671)
-4%
|
(75)
+89%
|
(167)
-122%
|
(232)
-39%
|
(180)
+23%
|
(416)
-131%
|
(413)
+1%
|
(149)
+64%
|
(152)
-1%
|
(393)
-159%
|
(379)
+4%
|
(285)
+25%
|
(288)
-1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(9)
|
(4)
|
(1)
|
(1)
|
(11)
|
(11)
|
2
|
2
|
(2)
|
(1)
|
1
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
8
|
(50)
|
(645)
|
(672)
|
(87)
|
(178)
|
(230)
|
(178)
|
(418)
|
(414)
|
(148)
|
(153)
|
(396)
|
(380)
|
(285)
|
(288)
|
|
| Income to Minority Interest |
1
|
3
|
253
|
254
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
(47)
N/A
|
(396)
-736%
|
(425)
-7%
|
(90)
+79%
|
(183)
-102%
|
(230)
-26%
|
(177)
+23%
|
(418)
-136%
|
(415)
+1%
|
(148)
+64%
|
(152)
-3%
|
(396)
-160%
|
(380)
+4%
|
(285)
+25%
|
(288)
-1%
|
|
| EPS (Diluted) |
0.08
N/A
|
-0.02
N/A
|
-3.43
-17 050%
|
-0.15
+96%
|
-0.62
-313%
|
-1.14
-84%
|
-1.28
-12%
|
-0.8
+38%
|
-1.94
-142%
|
-1.84
+5%
|
-0.62
+66%
|
-0.56
+10%
|
-1.03
-84%
|
-0.38
+63%
|
-0.28
+26%
|
-0.26
+7%
|
|
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