Art Group Holdings Ltd
HKEX:565
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|
A
|
Art Group Holdings Ltd
HKEX:565
|
HK |
|
Sportech PLC
LSE:SPO
|
UK |
|
R
|
Rock Edge Resources Ltd
CNSX:REDG
|
CA |
|
Shinsun Holdings Group Co Ltd
HKEX:2599
|
CN |
|
T
|
TUHU Car Inc
HKEX:9690
|
CN |
|
Kovai Medical Center and Hospital Ltd
NSE:KOVAI
|
IN |
|
Guidewire Software Inc
NYSE:GWRE
|
US |
Income Statement
Earnings Waterfall
Art Group Holdings Ltd
Income Statement
Art Group Holdings Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | 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 | Jun-2024 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
6
|
13
|
17
|
25
|
38
|
53
|
69
|
76
|
74
|
45
|
14
|
8
|
3
|
33
|
63
|
58
|
49
|
40
|
35
|
33
|
32
|
29
|
41
|
62
|
66
|
66
|
59
|
48
|
46
|
44
|
40
|
39
|
33
|
0
|
|
| Revenue |
421
N/A
|
520
+24%
|
606
+17%
|
582
-4%
|
616
+6%
|
634
+3%
|
646
+2%
|
652
+1%
|
674
+3%
|
677
+0%
|
615
-9%
|
689
+12%
|
802
+16%
|
796
-1%
|
903
+13%
|
1 445
+60%
|
2 106
+46%
|
2 308
+10%
|
1 430
-38%
|
589
-59%
|
493
-16%
|
218
-56%
|
21
-90%
|
76
+255%
|
140
+84%
|
172
+23%
|
185
+8%
|
195
+5%
|
199
+2%
|
194
-3%
|
212
+9%
|
209
-1%
|
160
-24%
|
163
+2%
|
189
+16%
|
191
+1%
|
185
-3%
|
165
-11%
|
143
-13%
|
139
-3%
|
111
-20%
|
88
-21%
|
38
-57%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(300)
|
(369)
|
(430)
|
(415)
|
(436)
|
(450)
|
(461)
|
(465)
|
(491)
|
(529)
|
(529)
|
(616)
|
(699)
|
(674)
|
(777)
|
(1 234)
|
(1 908)
|
(2 157)
|
(1 262)
|
(457)
|
(404)
|
(190)
|
(4)
|
(19)
|
(49)
|
(64)
|
(60)
|
(57)
|
(61)
|
(63)
|
(64)
|
(67)
|
(64)
|
(70)
|
(82)
|
(61)
|
(37)
|
(38)
|
(38)
|
(38)
|
(40)
|
(42)
|
(14)
|
|
| Gross Profit |
121
N/A
|
151
+25%
|
176
+17%
|
167
-5%
|
180
+8%
|
184
+3%
|
185
+0%
|
187
+1%
|
184
-2%
|
148
-19%
|
86
-42%
|
74
-14%
|
103
+39%
|
122
+19%
|
126
+3%
|
211
+68%
|
198
-6%
|
151
-24%
|
169
+12%
|
132
-22%
|
89
-33%
|
29
-67%
|
18
-39%
|
58
+228%
|
91
+58%
|
108
+18%
|
126
+17%
|
138
+10%
|
138
+0%
|
130
-6%
|
148
+14%
|
142
-4%
|
96
-32%
|
93
-3%
|
106
+14%
|
131
+23%
|
147
+13%
|
127
-14%
|
106
-17%
|
101
-4%
|
72
-29%
|
46
-35%
|
24
-47%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(28)
|
(35)
|
(33)
|
(37)
|
(31)
|
(41)
|
(39)
|
(54)
|
(59)
|
(53)
|
(43)
|
(55)
|
(58)
|
(63)
|
(117)
|
(81)
|
(59)
|
(67)
|
(40)
|
(55)
|
(37)
|
(43)
|
15
|
(7)
|
302
|
(15)
|
63
|
(14)
|
97
|
(11)
|
(33)
|
(15)
|
(1)
|
(10)
|
(25)
|
(64)
|
(112)
|
(217)
|
(105)
|
(69)
|
(100)
|
(45)
|
|
| Selling, General & Administrative |
(24)
|
(28)
|
(36)
|
(34)
|
(32)
|
(35)
|
(37)
|
(44)
|
(48)
|
(53)
|
(47)
|
(48)
|
(57)
|
(59)
|
(65)
|
(124)
|
(78)
|
(82)
|
(64)
|
(43)
|
(52)
|
(38)
|
(43)
|
(49)
|
(20)
|
(22)
|
(27)
|
(25)
|
(27)
|
(28)
|
(27)
|
(34)
|
(30)
|
(24)
|
(32)
|
(30)
|
(75)
|
(141)
|
(228)
|
(124)
|
(80)
|
(112)
|
(52)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(4)
|
4
|
(4)
|
5
|
(5)
|
(7)
|
(6)
|
5
|
2
|
1
|
2
|
7
|
(3)
|
23
|
(2)
|
3
|
(3)
|
1
|
0
|
64
|
13
|
324
|
11
|
88
|
13
|
124
|
15
|
1
|
15
|
23
|
22
|
5
|
12
|
30
|
11
|
19
|
11
|
12
|
8
|
|
| Operating Income |
97
N/A
|
123
+27%
|
141
+15%
|
134
-5%
|
143
+7%
|
154
+7%
|
144
-7%
|
148
+3%
|
130
-12%
|
89
-32%
|
33
-62%
|
31
-8%
|
47
+53%
|
64
+37%
|
63
-3%
|
95
+51%
|
118
+24%
|
92
-22%
|
102
+11%
|
92
-10%
|
34
-63%
|
(8)
N/A
|
(26)
-212%
|
73
N/A
|
84
+16%
|
410
+385%
|
111
-73%
|
200
+81%
|
124
-38%
|
227
+83%
|
137
-40%
|
109
-20%
|
81
-26%
|
92
+14%
|
97
+5%
|
106
+9%
|
84
-21%
|
16
-81%
|
(111)
N/A
|
(4)
+96%
|
3
N/A
|
(53)
N/A
|
(20)
+62%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(2)
|
(6)
|
(1)
|
(12)
|
(1)
|
4
|
(6)
|
(11)
|
(17)
|
(23)
|
(38)
|
(50)
|
(69)
|
(62)
|
(37)
|
(37)
|
(14)
|
(2)
|
(3)
|
68
|
(63)
|
210
|
(49)
|
36
|
(35)
|
75
|
(32)
|
(48)
|
(41)
|
(139)
|
(546)
|
(319)
|
80
|
(182)
|
(689)
|
(746)
|
(412)
|
(298)
|
(472)
|
(48)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
(11)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
93
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
4
|
0
|
0
|
0
|
(30)
|
0
|
(7)
|
0
|
0
|
0
|
42
|
355
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(54)
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
95
N/A
|
121
+27%
|
138
+14%
|
131
-5%
|
137
+5%
|
142
+3%
|
132
-7%
|
132
+0%
|
134
+1%
|
82
-39%
|
22
-73%
|
14
-40%
|
24
+81%
|
27
+9%
|
12
-54%
|
26
+111%
|
55
+114%
|
148
+167%
|
158
+6%
|
79
-50%
|
31
-60%
|
(12)
N/A
|
43
N/A
|
10
-77%
|
295
+2 908%
|
361
+22%
|
147
-59%
|
166
+13%
|
146
-12%
|
141
-3%
|
93
-34%
|
68
-27%
|
(58)
N/A
|
(454)
-681%
|
(253)
+44%
|
186
N/A
|
(105)
N/A
|
(673)
-540%
|
(857)
-27%
|
(417)
+51%
|
(253)
+39%
|
(170)
+33%
|
(68)
+60%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(33)
|
(43)
|
(44)
|
(45)
|
(44)
|
(46)
|
(46)
|
(43)
|
(33)
|
(15)
|
(13)
|
(19)
|
(13)
|
(5)
|
(35)
|
(51)
|
(44)
|
(36)
|
(22)
|
(16)
|
(6)
|
(25)
|
(28)
|
(79)
|
(77)
|
(20)
|
(26)
|
(34)
|
(36)
|
(16)
|
(10)
|
22
|
121
|
56
|
(55)
|
27
|
159
|
174
|
86
|
(17)
|
(36)
|
2
|
|
| Income from Continuing Operations |
75
|
88
|
95
|
86
|
92
|
99
|
86
|
86
|
91
|
49
|
7
|
1
|
6
|
14
|
7
|
(9)
|
5
|
105
|
122
|
56
|
15
|
(18)
|
17
|
(18)
|
216
|
284
|
127
|
140
|
112
|
105
|
76
|
58
|
(36)
|
(333)
|
(196)
|
131
|
(78)
|
(513)
|
(683)
|
(331)
|
(271)
|
(206)
|
(66)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(10)
|
(59)
|
(66)
|
(35)
|
(39)
|
(45)
|
(43)
|
(21)
|
(17)
|
5
|
79
|
38
|
(40)
|
(9)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
|
| Net Income (Common) |
75
N/A
|
88
+17%
|
95
+8%
|
86
-9%
|
92
+7%
|
99
+7%
|
86
-13%
|
86
+0%
|
91
+6%
|
49
-46%
|
7
-85%
|
1
-85%
|
6
+409%
|
14
+141%
|
7
-46%
|
(9)
N/A
|
5
N/A
|
105
+2 077%
|
122
+17%
|
56
-54%
|
15
-73%
|
(19)
N/A
|
(12)
+33%
|
237
N/A
|
441
+87%
|
218
-51%
|
91
-58%
|
101
+11%
|
68
-33%
|
62
-8%
|
56
-10%
|
42
-25%
|
(31)
N/A
|
(258)
-741%
|
(178)
+31%
|
65
N/A
|
(97)
N/A
|
(513)
-431%
|
(683)
-33%
|
(331)
+52%
|
(271)
+18%
|
(206)
+24%
|
(66)
+68%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.05
N/A
|
0.06
+20%
|
0.02
-67%
|
0.01
-50%
|
-0.01
N/A
|
0
N/A
|
0.09
N/A
|
0.16
+78%
|
0.08
-50%
|
0.03
-63%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.06
+33%
|
0.03
N/A
|
-0.03
N/A
|
-0.19
-533%
|
-0.25
-32%
|
-0.12
+52%
|
-0.1
+17%
|
-0.08
+20%
|
-0.03
+63%
|
|