Ourgame International Holdings Ltd
HKEX:6899
Income Statement
Earnings Waterfall
Ourgame International Holdings Ltd
Revenue
|
307.5m
CNY
|
Cost of Revenue
|
-207.5m
CNY
|
Gross Profit
|
100m
CNY
|
Operating Expenses
|
-149m
CNY
|
Operating Income
|
-49m
CNY
|
Other Expenses
|
22.2m
CNY
|
Net Income
|
-26.8m
CNY
|
Income Statement
Ourgame International Holdings Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
476
N/A
|
547
+15%
|
594
+9%
|
671
+13%
|
770
+15%
|
176
-77%
|
378
+114%
|
396
+5%
|
389
-2%
|
342
-12%
|
145
-58%
|
206
+42%
|
110
-46%
|
169
+53%
|
212
+25%
|
144
-32%
|
201
+39%
|
218
+9%
|
307
+41%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(181)
|
(232)
|
(253)
|
(286)
|
(310)
|
(128)
|
(256)
|
(249)
|
(234)
|
(184)
|
(93)
|
(145)
|
(86)
|
(120)
|
(147)
|
(88)
|
(115)
|
(134)
|
(207)
|
|
Gross Profit |
295
N/A
|
315
+7%
|
340
+8%
|
386
+13%
|
459
+19%
|
49
-89%
|
122
+151%
|
147
+20%
|
155
+6%
|
158
+2%
|
52
-67%
|
61
+18%
|
25
-60%
|
49
+98%
|
65
+33%
|
56
-13%
|
85
+52%
|
84
-1%
|
100
+19%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(202)
|
(197)
|
(199)
|
(245)
|
(341)
|
(141)
|
(309)
|
(466)
|
(589)
|
(445)
|
(368)
|
(478)
|
(252)
|
(344)
|
(501)
|
(193)
|
(246)
|
(159)
|
(149)
|
|
Selling, General & Administrative |
(171)
|
(189)
|
(194)
|
(233)
|
(293)
|
(132)
|
(175)
|
(451)
|
(512)
|
(482)
|
(371)
|
(482)
|
(248)
|
(329)
|
(374)
|
(147)
|
(218)
|
(133)
|
(133)
|
|
Research & Development |
(36)
|
(37)
|
(40)
|
(44)
|
(51)
|
(10)
|
(37)
|
(58)
|
(10)
|
(2)
|
(0)
|
(0)
|
(0)
|
(12)
|
(18)
|
(24)
|
(27)
|
(19)
|
(26)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
(121)
|
0
|
0
|
0
|
0
|
0
|
6
|
(23)
|
0
|
(17)
|
0
|
|
Other Operating Expenses |
4
|
28
|
35
|
32
|
2
|
0
|
10
|
43
|
54
|
39
|
3
|
4
|
(4)
|
(3)
|
(114)
|
1
|
(1)
|
10
|
10
|
|
Operating Income |
92
N/A
|
118
+28%
|
142
+20%
|
140
-1%
|
118
-16%
|
(93)
N/A
|
(187)
-102%
|
(319)
-70%
|
(434)
-36%
|
(286)
+34%
|
(316)
-11%
|
(417)
-32%
|
(227)
+45%
|
(295)
-30%
|
(436)
-48%
|
(137)
+69%
|
(161)
-18%
|
(76)
+53%
|
(49)
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
19
|
0
|
0
|
(1)
|
21
|
5
|
3
|
(8)
|
(0)
|
(8)
|
(44)
|
(64)
|
(51)
|
(54)
|
(11)
|
(18)
|
(16)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
30
|
(183)
|
(278)
|
(67)
|
(80)
|
(116)
|
(118)
|
(104)
|
0
|
20
|
5
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(39)
|
0
|
(4)
|
0
|
0
|
|
Pre-Tax Income |
112
N/A
|
118
+6%
|
142
+20%
|
140
-1%
|
139
0%
|
(88)
N/A
|
(154)
-76%
|
(511)
-231%
|
(713)
-40%
|
(364)
+49%
|
(440)
-21%
|
(596)
-35%
|
(397)
+34%
|
(454)
-14%
|
(493)
-9%
|
(135)
+73%
|
(176)
-30%
|
(77)
+56%
|
(51)
+35%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(14)
|
(14)
|
(15)
|
(14)
|
(27)
|
1
|
(5)
|
(3)
|
15
|
19
|
1
|
1
|
(0)
|
(4)
|
(2)
|
0
|
5
|
0
|
(0)
|
|
Income from Continuing Operations |
98
|
104
|
127
|
126
|
112
|
(87)
|
(159)
|
(514)
|
(698)
|
(345)
|
(440)
|
(596)
|
(397)
|
(457)
|
(495)
|
(135)
|
(170)
|
(77)
|
(51)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
2
|
6
|
19
|
47
|
75
|
47
|
29
|
115
|
216
|
241
|
650
|
61
|
477
|
48
|
24
|
|
Net Income (Common) |
98
N/A
|
104
+7%
|
127
+22%
|
126
-1%
|
114
-9%
|
(68)
N/A
|
(24)
+65%
|
(364)
-1 417%
|
(623)
-71%
|
(298)
+52%
|
(419)
-41%
|
(490)
-17%
|
(186)
+62%
|
(194)
-4%
|
(495)
-155%
|
27
N/A
|
9
-67%
|
(30)
N/A
|
(27)
+10%
|
|
EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.14
+17%
|
0.14
N/A
|
-0.1
N/A
|
-0.03
+70%
|
-0.33
-1 000%
|
-0.57
-73%
|
-0.28
+51%
|
-0.38
-36%
|
-0.45
-18%
|
-0.17
+62%
|
-0.2
-18%
|
-0.46
-130%
|
0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|