NNK Group Ltd
HKEX:3773
Income Statement
Earnings Waterfall
NNK Group Ltd
Revenue
|
91m
CNY
|
Cost of Revenue
|
-17.2m
CNY
|
Gross Profit
|
73.8m
CNY
|
Operating Expenses
|
-47m
CNY
|
Operating Income
|
26.8m
CNY
|
Other Expenses
|
-10.5m
CNY
|
Net Income
|
16.4m
CNY
|
Income Statement
NNK Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
83
N/A
|
59
-29%
|
60
+2%
|
59
-2%
|
50
-16%
|
64
+28%
|
82
+28%
|
94
+15%
|
91
-4%
|
81
-11%
|
87
+7%
|
76
-12%
|
91
+20%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(40)
|
(32)
|
(36)
|
(29)
|
(20)
|
(19)
|
(19)
|
(19)
|
(15)
|
(13)
|
(14)
|
(13)
|
(17)
|
|
Gross Profit |
43
N/A
|
26
-39%
|
24
-8%
|
30
+25%
|
30
-2%
|
45
+51%
|
63
+41%
|
75
+19%
|
76
+1%
|
68
-10%
|
72
+6%
|
63
-14%
|
74
+18%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(56)
|
(58)
|
(49)
|
(36)
|
(32)
|
(26)
|
(35)
|
(41)
|
(42)
|
(33)
|
(38)
|
(43)
|
(47)
|
|
Selling, General & Administrative |
(43)
|
(48)
|
(40)
|
(34)
|
(28)
|
(27)
|
(32)
|
(37)
|
(41)
|
(37)
|
(38)
|
(43)
|
(46)
|
|
Research & Development |
(13)
|
(12)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(0)
|
2
|
0
|
7
|
2
|
7
|
5
|
4
|
7
|
12
|
7
|
9
|
7
|
|
Operating Income |
(13)
N/A
|
(31)
-148%
|
(25)
+20%
|
(5)
+79%
|
(2)
+57%
|
19
N/A
|
29
+49%
|
34
+19%
|
33
-2%
|
35
+5%
|
35
0%
|
20
-42%
|
27
+34%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(6)
|
(4)
|
2
|
(3)
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
2
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
0
|
2
|
0
|
1
|
0
|
3
|
0
|
1
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(20)
N/A
|
(36)
-82%
|
(22)
+40%
|
(8)
+61%
|
1
N/A
|
18
+2 554%
|
30
+69%
|
32
+4%
|
32
+2%
|
34
+5%
|
36
+7%
|
18
-51%
|
25
+41%
|
|
Net Income | ||||||||||||||
Tax Provision |
1
|
1
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(3)
|
(6)
|
(8)
|
(9)
|
(5)
|
(8)
|
|
Income from Continuing Operations |
(19)
|
(35)
|
(26)
|
(13)
|
1
|
18
|
30
|
29
|
26
|
26
|
27
|
13
|
16
|
|
Net Income (Common) |
(19)
N/A
|
(35)
-83%
|
(26)
+26%
|
(13)
+51%
|
1
N/A
|
18
+2 585%
|
30
+69%
|
29
-5%
|
26
-8%
|
26
-2%
|
27
+5%
|
13
-54%
|
16
+29%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.08
-60%
|
-0.06
+25%
|
-0.03
+50%
|
0
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|
0.04
+33%
|