CMMB Vision Holdings Ltd
HKEX:471
Income Statement
Earnings Waterfall
CMMB Vision Holdings Ltd
Revenue
|
7.3m
USD
|
Cost of Revenue
|
-4.8m
USD
|
Gross Profit
|
2.5m
USD
|
Operating Expenses
|
-3.7m
USD
|
Operating Income
|
-1.1m
USD
|
Other Expenses
|
-65.7m
USD
|
Net Income
|
-66.8m
USD
|
Income Statement
CMMB Vision Holdings Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
7
N/A
|
7
-4%
|
4
-44%
|
3
-11%
|
6
+67%
|
6
+11%
|
9
+34%
|
9
+4%
|
7
-18%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
|
Gross Profit |
3
N/A
|
3
+5%
|
1
-79%
|
0
-46%
|
2
+361%
|
2
+22%
|
2
+34%
|
2
-11%
|
3
+15%
|
|
Operating Income | ||||||||||
Operating Expenses |
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
(3)
|
(4)
|
|
Selling, General & Administrative |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(4)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
|
Operating Income |
(2)
N/A
|
(1)
+60%
|
(2)
-190%
|
(3)
-40%
|
(2)
+55%
|
(1)
+59%
|
(3)
-371%
|
(1)
+81%
|
(1)
-98%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(15)
|
(17)
|
(106)
|
(109)
|
(49)
|
(47)
|
(23)
|
(14)
|
(50)
|
|
Non-Reccuring Items |
(15)
|
(23)
|
(25)
|
(26)
|
13
|
16
|
(4)
|
(1)
|
(23)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(32)
N/A
|
(41)
-28%
|
(133)
-227%
|
(139)
-4%
|
(38)
+73%
|
(33)
+14%
|
(30)
+9%
|
(15)
+48%
|
(74)
-384%
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(32)
|
(41)
|
(133)
|
(139)
|
(38)
|
(33)
|
(30)
|
(15)
|
(75)
|
|
Income to Minority Interest |
3
|
5
|
5
|
8
|
3
|
0
|
2
|
0
|
8
|
|
Net Income (Common) |
(28)
N/A
|
(36)
-28%
|
(128)
-252%
|
(131)
-2%
|
(35)
+73%
|
(32)
+9%
|
(28)
+13%
|
(15)
+45%
|
(67)
-336%
|
|
EPS (Diluted) |
-0.17
N/A
|
-0.17
N/A
|
-0.53
-212%
|
-0.44
+17%
|
-0.1
+77%
|
-0.03
+70%
|
-0.02
+33%
|
-0.01
+50%
|
-0.04
-300%
|