Green Leader Holdings Group Ltd
HKEX:61
Income Statement
Earnings Waterfall
Green Leader Holdings Group Ltd
Income Statement
Green Leader Holdings Group Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
333
|
412
|
408
|
359
|
332
|
227
|
303
|
894
|
790
|
186
|
290
|
0
|
|
| Revenue |
898
N/A
|
944
+5%
|
917
-3%
|
1 304
+42%
|
1 330
+2%
|
1 613
+21%
|
2 463
+53%
|
2 306
-6%
|
1 255
-46%
|
96
-92%
|
976
+920%
|
70
-93%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(854)
|
(844)
|
(843)
|
(1 176)
|
(1 214)
|
(1 265)
|
(1 654)
|
(1 538)
|
(971)
|
(80)
|
(963)
|
(66)
|
|
| Gross Profit |
44
N/A
|
100
+130%
|
74
-26%
|
128
+73%
|
116
-9%
|
348
+200%
|
810
+133%
|
768
-5%
|
284
-63%
|
16
-94%
|
13
-18%
|
5
-63%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(332)
|
(527)
|
(450)
|
(270)
|
(322)
|
(389)
|
(450)
|
(431)
|
(233)
|
(14)
|
(333)
|
(5)
|
|
| Selling, General & Administrative |
(340)
|
(595)
|
(612)
|
(288)
|
(337)
|
(391)
|
(452)
|
(432)
|
(234)
|
(14)
|
(335)
|
(5)
|
|
| Other Operating Expenses |
8
|
68
|
162
|
18
|
14
|
2
|
3
|
1
|
1
|
0
|
2
|
0
|
|
| Operating Income |
(288)
N/A
|
(427)
-48%
|
(376)
+12%
|
(142)
+62%
|
(206)
-45%
|
(41)
+80%
|
360
N/A
|
337
-6%
|
51
-85%
|
2
-96%
|
(320)
N/A
|
(1)
+100%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(321)
|
(36)
|
(240)
|
(386)
|
(4)
|
(226)
|
(303)
|
(893)
|
(789)
|
(186)
|
(281)
|
(169)
|
|
| Non-Reccuring Items |
(2 813)
|
(495)
|
(1 325)
|
(286)
|
934
|
1 264
|
1 795
|
1 140
|
97
|
(6)
|
(1 146)
|
1
|
|
| Total Other Income |
(3)
|
(366)
|
(65)
|
(39)
|
(359)
|
2
|
(4)
|
(8)
|
(8)
|
0
|
(29)
|
0
|
|
| Pre-Tax Income |
(3 426)
N/A
|
(1 324)
+61%
|
(2 006)
-51%
|
(853)
+57%
|
365
N/A
|
999
+174%
|
1 847
+85%
|
576
-69%
|
(646)
N/A
|
(190)
+71%
|
(1 777)
-836%
|
(169)
+90%
|
|
| Net Income | |||||||||||||
| Tax Provision |
672
|
119
|
280
|
192
|
(58)
|
(247)
|
(396)
|
(228)
|
(4)
|
(4)
|
240
|
(1)
|
|
| Income from Continuing Operations |
(2 754)
|
(1 205)
|
(1 726)
|
(660)
|
307
|
752
|
1 452
|
348
|
(650)
|
(194)
|
(1 537)
|
(170)
|
|
| Income to Minority Interest |
1 299
|
509
|
788
|
348
|
(173)
|
(486)
|
(916)
|
(577)
|
886
|
1 536
|
632
|
0
|
|
| Net Income (Common) |
(1 454)
N/A
|
(696)
+52%
|
(938)
-35%
|
(312)
+67%
|
134
N/A
|
266
+98%
|
536
+102%
|
(230)
N/A
|
(1 534)
-568%
|
(1 803)
-18%
|
924
N/A
|
(170)
N/A
|
|
| EPS (Diluted) |
-3.34
N/A
|
-1.59
+52%
|
-2.02
-27%
|
-0.63
+69%
|
0.05
N/A
|
0.13
+160%
|
0.25
+92%
|
-0.44
N/A
|
-2.91
-561%
|
-3.42
-18%
|
1.75
N/A
|
-0.32
N/A
|
|