Tycoon Group Holdings Ltd
HKEX:3390
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Tycoon Group Holdings Ltd
HKEX:3390
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HK |
Income Statement
Earnings Waterfall
Tycoon Group Holdings Ltd
Income Statement
Tycoon Group Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
6
|
0
|
11
|
0
|
23
|
0
|
20
|
0
|
0
|
|
| Revenue |
889
N/A
|
1 096
+23%
|
1 186
+8%
|
1 264
+7%
|
1 199
-5%
|
967
-19%
|
876
-9%
|
951
+9%
|
1 097
+15%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(737)
|
(888)
|
(925)
|
(958)
|
(878)
|
(712)
|
(643)
|
(697)
|
(827)
|
|
| Gross Profit |
152
N/A
|
209
+38%
|
262
+25%
|
306
+17%
|
321
+5%
|
256
-20%
|
233
-9%
|
254
+9%
|
270
+6%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(160)
|
(161)
|
(192)
|
(200)
|
(189)
|
(166)
|
(202)
|
(250)
|
(232)
|
|
| Selling, General & Administrative |
(151)
|
(161)
|
(189)
|
(202)
|
(193)
|
(172)
|
(205)
|
(250)
|
(231)
|
|
| Other Operating Expenses |
(9)
|
(0)
|
(3)
|
1
|
4
|
6
|
3
|
(0)
|
(1)
|
|
| Operating Income |
(8)
N/A
|
48
N/A
|
69
+45%
|
106
+53%
|
132
+25%
|
89
-32%
|
30
-66%
|
4
-87%
|
38
+848%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(10)
|
(26)
|
(20)
|
1
|
(10)
|
(30)
|
(23)
|
(30)
|
(22)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
1
|
11
|
196
|
186
|
(2)
|
0
|
1
|
|
| Pre-Tax Income |
(18)
N/A
|
22
N/A
|
50
+131%
|
117
+133%
|
318
+171%
|
245
-23%
|
5
-98%
|
(26)
N/A
|
17
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
(6)
|
(7)
|
(10)
|
(20)
|
(14)
|
1
|
3
|
(2)
|
|
| Income from Continuing Operations |
(17)
|
16
|
44
|
108
|
297
|
231
|
6
|
(23)
|
15
|
|
| Income to Minority Interest |
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
0
|
|
| Net Income (Common) |
(19)
N/A
|
15
N/A
|
44
+199%
|
109
+149%
|
297
+173%
|
231
-22%
|
3
-99%
|
(26)
N/A
|
16
N/A
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.14
+133%
|
0.38
+171%
|
0.29
-24%
|
0
N/A
|
-0.03
N/A
|
0.02
N/A
|
|