Xinji Shaxi Group Co Ltd
HKEX:3603
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Xinji Shaxi Group Co Ltd
HKEX:3603
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CN |
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Income Statement
Earnings Waterfall
Xinji Shaxi Group Co Ltd
Income Statement
Xinji Shaxi Group Co Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
48
|
50
|
52
|
54
|
62
|
62
|
56
|
0
|
0
|
|
| Revenue |
297
N/A
|
296
0%
|
298
+1%
|
276
-8%
|
273
-1%
|
274
+0%
|
255
-7%
|
242
-5%
|
215
-11%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(41)
|
(44)
|
(48)
|
(45)
|
(43)
|
(43)
|
(44)
|
(44)
|
(43)
|
|
| Gross Profit |
257
N/A
|
253
-2%
|
251
-1%
|
231
-8%
|
230
0%
|
230
+0%
|
211
-8%
|
198
-6%
|
172
-13%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(63)
|
(44)
|
(55)
|
(55)
|
(48)
|
(31)
|
(48)
|
(52)
|
(30)
|
|
| Selling, General & Administrative |
(69)
|
(53)
|
(56)
|
(54)
|
(54)
|
(48)
|
(46)
|
(49)
|
(47)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
9
|
7
|
(1)
|
11
|
18
|
3
|
(4)
|
17
|
|
| Operating Income |
194
N/A
|
209
+8%
|
196
-6%
|
176
-10%
|
182
+3%
|
200
+10%
|
163
-19%
|
146
-10%
|
142
-3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(450)
|
(511)
|
(402)
|
(502)
|
(274)
|
(301)
|
(363)
|
(258)
|
(162)
|
|
| Non-Reccuring Items |
(0)
|
(6)
|
(2)
|
(11)
|
1
|
(2)
|
(1)
|
(6)
|
(2)
|
|
| Pre-Tax Income |
(256)
N/A
|
(308)
-20%
|
(208)
+32%
|
(337)
-62%
|
(91)
+73%
|
(104)
-14%
|
(201)
-94%
|
(118)
+41%
|
(23)
+80%
|
|
| Net Income | ||||||||||
| Tax Provision |
50
|
67
|
41
|
71
|
11
|
15
|
39
|
18
|
(5)
|
|
| Income from Continuing Operations |
(206)
|
(241)
|
(167)
|
(267)
|
(80)
|
(89)
|
(162)
|
(100)
|
(28)
|
|
| Income to Minority Interest |
(2)
|
(4)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(207)
N/A
|
(245)
-18%
|
(169)
+31%
|
(266)
-58%
|
(80)
+70%
|
(89)
-11%
|
(162)
-83%
|
(100)
+38%
|
(28)
+72%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.16
-14%
|
-0.11
+31%
|
-0.18
-64%
|
-0.05
+72%
|
-0.06
-20%
|
-0.11
-83%
|
-0.07
+36%
|
-0.02
+71%
|
|