FriendTimes Inc
HKEX:6820
Income Statement
Earnings Waterfall
FriendTimes Inc
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-353.6m
CNY
|
Gross Profit
|
702.4m
CNY
|
Operating Expenses
|
-771.2m
CNY
|
Operating Income
|
-68.7m
CNY
|
Other Expenses
|
-69.4m
CNY
|
Net Income
|
-138.1m
CNY
|
Income Statement
FriendTimes Inc
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
1 689
N/A
|
2 739
+62%
|
2 182
-20%
|
1 965
-10%
|
1 616
-18%
|
1 609
0%
|
1 524
-5%
|
1 319
-13%
|
1 056
-20%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(587)
|
(948)
|
(714)
|
(625)
|
(527)
|
(507)
|
(480)
|
(435)
|
(354)
|
|
Gross Profit |
1 102
N/A
|
1 791
+63%
|
1 468
-18%
|
1 340
-9%
|
1 089
-19%
|
1 102
+1%
|
1 044
-5%
|
884
-15%
|
702
-21%
|
|
Operating Income | ||||||||||
Operating Expenses |
(659)
|
(1 183)
|
(909)
|
(865)
|
(863)
|
(1 048)
|
(1 056)
|
(838)
|
(771)
|
|
Selling, General & Administrative |
(455)
|
(856)
|
(659)
|
(570)
|
(523)
|
(715)
|
(717)
|
(514)
|
(481)
|
|
Research & Development |
(224)
|
(354)
|
(265)
|
(312)
|
(365)
|
(356)
|
(357)
|
(348)
|
(346)
|
|
Other Operating Expenses |
20
|
27
|
14
|
17
|
25
|
22
|
19
|
24
|
56
|
|
Operating Income |
443
N/A
|
608
+37%
|
559
-8%
|
475
-15%
|
227
-52%
|
54
-76%
|
(12)
N/A
|
46
N/A
|
(69)
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(5)
|
2
|
(32)
|
(38)
|
7
|
24
|
36
|
36
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
438
N/A
|
610
+39%
|
527
-14%
|
437
-17%
|
234
-46%
|
78
-67%
|
24
-69%
|
82
+235%
|
(73)
N/A
|
|
Net Income | ||||||||||
Tax Provision |
(23)
|
(32)
|
(23)
|
34
|
42
|
(5)
|
1
|
(65)
|
(65)
|
|
Income from Continuing Operations |
416
|
579
|
504
|
471
|
275
|
72
|
25
|
17
|
(138)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
416
N/A
|
579
+39%
|
504
-13%
|
471
-7%
|
275
-41%
|
72
-74%
|
25
-65%
|
17
-32%
|
(138)
N/A
|
|
EPS (Diluted) |
0.21
N/A
|
0.26
+24%
|
0.23
-12%
|
0.22
-4%
|
0.13
-41%
|
0.03
-77%
|
0.01
-67%
|
0.01
N/A
|
-0.06
N/A
|