Nan Hai Corporation Ltd
HKEX:680
Nan Hai Corporation Ltd
HKEX:680
Price:
0.035
HKD
Market Closed
Market Cap:
HK$2.4B
Income Statement
Earnings Waterfall
Nan Hai Corporation Ltd
Nan Hai Corporation Ltd
Income Statement
Nan Hai Corporation Ltd
Nan Hai Corporation Ltd
Currency: HKD
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
16 789
N/A
|
13 762
-18%
|
9 321
-32%
|
9 808
+5%
|
10 011
+2%
|
7 987
-20%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(6 144)
|
(5 863)
|
(4 141)
|
(4 644)
|
(5 159)
|
(4 064)
|
|
| Gross Profit |
10 645
N/A
|
7 898
-26%
|
5 180
-34%
|
5 164
0%
|
4 852
-6%
|
3 923
-19%
|
|
| Operating Income | |||||||
| Operating Expenses |
(6 410)
|
(5 896)
|
(4 800)
|
(3 900)
|
(3 709)
|
(3 952)
|
|
| Selling, General & Administrative |
(5 147)
|
(4 523)
|
(3 485)
|
(2 679)
|
(2 218)
|
(2 631)
|
|
| Research & Development |
(84)
|
(102)
|
(97)
|
(100)
|
(204)
|
(263)
|
|
| Depreciation & Amortization |
(1 246)
|
(1 476)
|
(1 533)
|
(1 456)
|
(1 460)
|
(1 444)
|
|
| Other Operating Expenses |
67
|
206
|
314
|
335
|
173
|
386
|
|
| Operating Income |
4 235
N/A
|
2 003
-53%
|
379
-81%
|
1 264
+233%
|
1 143
-10%
|
(29)
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(412)
|
720
|
599
|
(622)
|
(891)
|
(849)
|
|
| Non-Reccuring Items |
(381)
|
(381)
|
(124)
|
(1 287)
|
(1 037)
|
14
|
|
| Gain/Loss on Disposition of Assets |
20
|
(2)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(37)
|
(40)
|
(46)
|
(152)
|
(168)
|
(65)
|
|
| Pre-Tax Income |
3 424
N/A
|
2 299
-33%
|
809
-65%
|
(797)
N/A
|
(953)
-20%
|
(928)
+3%
|
|
| Net Income | |||||||
| Tax Provision |
(2 450)
|
(2 313)
|
(1 450)
|
(1 354)
|
(1 576)
|
(672)
|
|
| Income from Continuing Operations |
974
|
(14)
|
(641)
|
(2 151)
|
(2 530)
|
(1 600)
|
|
| Income to Minority Interest |
167
|
261
|
80
|
189
|
248
|
99
|
|
| Net Income (Common) |
1 141
N/A
|
247
-78%
|
(561)
N/A
|
(1 963)
-250%
|
(2 281)
-16%
|
(1 501)
+34%
|
|
| EPS (Diluted) |
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.02
+33%
|
|
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