Vital Innovations Holdings Ltd
HKEX:6133
Income Statement
Earnings Waterfall
Vital Innovations Holdings Ltd
Revenue
|
745.1m
CNY
|
Cost of Revenue
|
-741.6m
CNY
|
Gross Profit
|
3.5m
CNY
|
Operating Expenses
|
-20.6m
CNY
|
Operating Income
|
-17.2m
CNY
|
Other Expenses
|
-419k
CNY
|
Net Income
|
-17.6m
CNY
|
Income Statement
Vital Innovations Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
406
N/A
|
140
-66%
|
196
+41%
|
585
+198%
|
911
+56%
|
885
-3%
|
816
-8%
|
782
-4%
|
881
+13%
|
852
-3%
|
673
-21%
|
1 046
+56%
|
1 092
+4%
|
745
-32%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(386)
|
(154)
|
(220)
|
(590)
|
(897)
|
(871)
|
(808)
|
(840)
|
(961)
|
(869)
|
(673)
|
(1 045)
|
(1 087)
|
(742)
|
|
Gross Profit |
20
N/A
|
(15)
N/A
|
(24)
-65%
|
(5)
+79%
|
15
N/A
|
14
-2%
|
8
-46%
|
(58)
N/A
|
(80)
-37%
|
(17)
+78%
|
(0)
+97%
|
1
N/A
|
5
+353%
|
3
-26%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(57)
|
(53)
|
(83)
|
(68)
|
(21)
|
(24)
|
(17)
|
(20)
|
(15)
|
(14)
|
(21)
|
(23)
|
(22)
|
(21)
|
|
Selling, General & Administrative |
(46)
|
(47)
|
(68)
|
(70)
|
(24)
|
(24)
|
(20)
|
(22)
|
(19)
|
(19)
|
(22)
|
(23)
|
(22)
|
(20)
|
|
Research & Development |
(10)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(5)
|
(15)
|
2
|
2
|
1
|
2
|
2
|
4
|
5
|
1
|
1
|
0
|
(0)
|
|
Operating Income |
(37)
N/A
|
(68)
-84%
|
(108)
-59%
|
(74)
+32%
|
(7)
+91%
|
(9)
-40%
|
(10)
-4%
|
(78)
-692%
|
(95)
-22%
|
(32)
+67%
|
(21)
+32%
|
(22)
-1%
|
(17)
+20%
|
(17)
+1%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
55
|
25
|
(0)
|
8
|
20
|
17
|
4
|
(2)
|
(4)
|
(4)
|
1
|
1
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
8
|
1
|
(1)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
19
N/A
|
(43)
N/A
|
(108)
-152%
|
(58)
+46%
|
15
N/A
|
7
-51%
|
(6)
N/A
|
(79)
-1 321%
|
(98)
-23%
|
(35)
+64%
|
(21)
+42%
|
(20)
+1%
|
(18)
+14%
|
(18)
0%
|
|
Net Income | |||||||||||||||
Tax Provision |
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
15
|
(46)
|
(110)
|
(58)
|
15
|
7
|
(6)
|
(79)
|
(98)
|
(35)
|
(21)
|
(20)
|
(18)
|
(18)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
15
N/A
|
(46)
N/A
|
(110)
-138%
|
(58)
+47%
|
15
N/A
|
7
-51%
|
(6)
N/A
|
(79)
-1 321%
|
(98)
-23%
|
(35)
+64%
|
(21)
+42%
|
(20)
+1%
|
(18)
+14%
|
(18)
0%
|