Transcenta Holding Limited
HKEX:6628
Income Statement
Earnings Waterfall
Transcenta Holding Limited
Revenue
|
53.8m
CNY
|
Cost of Revenue
|
-39.5m
CNY
|
Gross Profit
|
14.4m
CNY
|
Operating Expenses
|
-459.8m
CNY
|
Operating Income
|
-445.4m
CNY
|
Other Expenses
|
-17.2m
CNY
|
Net Income
|
-462.6m
CNY
|
Income Statement
Transcenta Holding Limited
Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
110
N/A
|
108
-2%
|
50
-53%
|
72
+43%
|
102
+42%
|
116
+14%
|
54
-54%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(80)
|
(85)
|
(41)
|
(60)
|
(82)
|
(89)
|
(39)
|
|
Gross Profit |
30
N/A
|
23
-24%
|
9
-59%
|
12
+33%
|
20
+60%
|
27
+35%
|
14
-47%
|
|
Operating Income | ||||||||
Operating Expenses |
(506)
|
(1 298)
|
(1 664)
|
(1 870)
|
(440)
|
(459)
|
(460)
|
|
Selling, General & Administrative |
(186)
|
(179)
|
(131)
|
(187)
|
(112)
|
(112)
|
(110)
|
|
Research & Development |
(275)
|
(338)
|
(315)
|
(467)
|
(318)
|
(373)
|
(347)
|
|
Depreciation & Amortization |
(48)
|
(53)
|
(46)
|
(66)
|
(32)
|
0
|
(43)
|
|
Other Operating Expenses |
3
|
(727)
|
(1 173)
|
(1 149)
|
22
|
26
|
40
|
|
Operating Income |
(476)
N/A
|
(1 275)
-168%
|
(1 655)
-30%
|
(1 857)
-12%
|
(420)
+77%
|
(432)
-3%
|
(445)
-3%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(8)
|
(31)
|
(39)
|
(38)
|
16
|
(8)
|
(16)
|
|
Non-Reccuring Items |
2
|
(12)
|
(22)
|
(25)
|
(3)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(483)
N/A
|
(1 318)
-173%
|
(1 716)
-30%
|
(1 920)
-12%
|
(407)
+79%
|
(441)
-8%
|
(463)
-5%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(482)
|
(1 318)
|
(1 716)
|
(1 920)
|
(407)
|
(440)
|
(463)
|
|
Income to Minority Interest |
7
|
6
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(476)
N/A
|
(1 312)
-176%
|
(1 716)
-31%
|
(1 920)
-12%
|
(407)
+79%
|
(440)
-8%
|
(463)
-5%
|
|
EPS (Diluted) |
-1.07
N/A
|
-2.95
-176%
|
-3.85
-31%
|
-4.41
-15%
|
-0.94
+79%
|
-1.07
-14%
|
-1.14
-7%
|