Homeland Interactive Technology Ltd
HKEX:3798
Income Statement
Earnings Waterfall
Homeland Interactive Technology Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-622.2m
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-654.1m
CNY
|
Operating Income
|
503.4m
CNY
|
Other Expenses
|
-66.4m
CNY
|
Net Income
|
436.9m
CNY
|
Income Statement
Homeland Interactive Technology Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
565
N/A
|
686
+21%
|
772
+13%
|
862
+12%
|
1 141
+32%
|
1 445
+27%
|
1 563
+8%
|
1 735
+11%
|
1 780
+3%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(123)
|
(157)
|
(180)
|
(219)
|
(304)
|
(407)
|
(542)
|
(625)
|
(622)
|
|
Gross Profit |
442
N/A
|
529
+20%
|
592
+12%
|
644
+9%
|
837
+30%
|
1 038
+24%
|
1 021
-2%
|
1 109
+9%
|
1 157
+4%
|
|
Operating Income | ||||||||||
Operating Expenses |
(185)
|
(175)
|
(137)
|
(164)
|
(375)
|
(589)
|
(737)
|
(702)
|
(654)
|
|
Selling, General & Administrative |
(217)
|
(212)
|
(175)
|
(179)
|
(393)
|
(601)
|
(769)
|
(746)
|
(728)
|
|
Other Operating Expenses |
32
|
37
|
38
|
15
|
17
|
13
|
32
|
44
|
74
|
|
Operating Income |
258
N/A
|
354
+37%
|
456
+29%
|
480
+5%
|
462
-4%
|
449
-3%
|
284
-37%
|
407
+44%
|
503
+24%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
7
|
14
|
10
|
27
|
16
|
30
|
92
|
96
|
18
|
|
Non-Reccuring Items |
(18)
|
0
|
(5)
|
0
|
(0)
|
(3)
|
(0)
|
31
|
(20)
|
|
Pre-Tax Income |
247
N/A
|
368
+49%
|
461
+25%
|
506
+10%
|
477
-6%
|
476
0%
|
376
-21%
|
534
+42%
|
501
-6%
|
|
Net Income | ||||||||||
Tax Provision |
(40)
|
(63)
|
(71)
|
(64)
|
(66)
|
(54)
|
(26)
|
(46)
|
(61)
|
|
Income from Continuing Operations |
207
|
304
|
390
|
442
|
412
|
422
|
350
|
488
|
440
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(8)
|
(4)
|
|
Net Income (Common) |
207
N/A
|
304
+47%
|
391
+28%
|
500
+28%
|
501
+0%
|
570
+14%
|
465
-18%
|
480
+3%
|
437
-9%
|
|
EPS (Diluted) |
0.2
N/A
|
0.25
+25%
|
0.31
+24%
|
0.38
+23%
|
0.38
N/A
|
0.45
+18%
|
0.36
-20%
|
0.37
+3%
|
0.35
-5%
|