FingerTango Inc
HKEX:6860
Income Statement
Earnings Waterfall
FingerTango Inc
Revenue
|
646.1m
CNY
|
Cost of Revenue
|
-274.2m
CNY
|
Gross Profit
|
371.9m
CNY
|
Operating Expenses
|
-374.5m
CNY
|
Operating Income
|
-2.5m
CNY
|
Other Expenses
|
9.3m
CNY
|
Net Income
|
6.8m
CNY
|
Income Statement
FingerTango Inc
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 086
N/A
|
1 074
-1%
|
1 051
-2%
|
955
-9%
|
748
-22%
|
601
-20%
|
613
+2%
|
724
+18%
|
833
+15%
|
752
-10%
|
646
-14%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(444)
|
(426)
|
(387)
|
(338)
|
(284)
|
(246)
|
(252)
|
(279)
|
(300)
|
(296)
|
(274)
|
|
Gross Profit |
642
N/A
|
647
+1%
|
664
+3%
|
617
-7%
|
464
-25%
|
355
-23%
|
361
+2%
|
445
+23%
|
532
+20%
|
457
-14%
|
372
-19%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(476)
|
(537)
|
(645)
|
(566)
|
(360)
|
(290)
|
(890)
|
(1 085)
|
(606)
|
(485)
|
(374)
|
|
Selling, General & Administrative |
(426)
|
(475)
|
(594)
|
(514)
|
(310)
|
(235)
|
(822)
|
(1 021)
|
(532)
|
(406)
|
(356)
|
|
Research & Development |
(54)
|
(71)
|
(63)
|
(57)
|
(58)
|
(70)
|
(76)
|
(73)
|
(78)
|
(83)
|
(71)
|
|
Depreciation & Amortization |
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
6
|
9
|
12
|
5
|
8
|
15
|
8
|
9
|
6
|
4
|
54
|
|
Operating Income |
165
N/A
|
110
-33%
|
20
-82%
|
51
+163%
|
104
+101%
|
65
-37%
|
(529)
N/A
|
(640)
-21%
|
(74)
+88%
|
(28)
+62%
|
(3)
+91%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
11
|
21
|
25
|
38
|
46
|
39
|
26
|
12
|
(53)
|
(52)
|
18
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(2)
|
(0)
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
177
N/A
|
131
-26%
|
44
-67%
|
89
+105%
|
149
+67%
|
104
-30%
|
(504)
N/A
|
(628)
-25%
|
(129)
+79%
|
(80)
+38%
|
15
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(21)
|
(16)
|
(5)
|
(11)
|
(22)
|
(19)
|
(14)
|
2
|
(10)
|
(17)
|
(8)
|
|
Income from Continuing Operations |
156
|
116
|
39
|
79
|
128
|
85
|
(517)
|
(626)
|
(139)
|
(97)
|
7
|
|
Net Income (Common) |
156
N/A
|
116
-26%
|
39
-67%
|
79
+103%
|
128
+62%
|
85
-33%
|
(517)
N/A
|
(626)
-21%
|
(139)
+78%
|
(97)
+31%
|
7
N/A
|
|
EPS (Diluted) |
0.09
N/A
|
0.06
-33%
|
0.02
-67%
|
0.04
+100%
|
0.07
+75%
|
0.05
-29%
|
-0.27
N/A
|
-0.33
-22%
|
-0.07
+79%
|
-0.05
+29%
|
0
N/A
|