Kidztech Holdings Ltd
HKEX:6918
Income Statement
Earnings Waterfall
Kidztech Holdings Ltd
Revenue
|
119.2m
CNY
|
Cost of Revenue
|
-95m
CNY
|
Gross Profit
|
24.1m
CNY
|
Operating Expenses
|
-64.5m
CNY
|
Operating Income
|
-40.3m
CNY
|
Other Expenses
|
-7m
CNY
|
Net Income
|
-47.3m
CNY
|
Income Statement
Kidztech Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
284
N/A
|
272
-4%
|
169
-38%
|
119
-30%
|
|
Gross Profit | |||||
Cost of Revenue |
(203)
|
(214)
|
(141)
|
(95)
|
|
Gross Profit |
81
N/A
|
57
-29%
|
28
-51%
|
24
-15%
|
|
Operating Income | |||||
Operating Expenses |
(46)
|
(69)
|
(98)
|
(64)
|
|
Selling, General & Administrative |
(55)
|
(84)
|
(101)
|
(66)
|
|
Other Operating Expenses |
9
|
15
|
3
|
2
|
|
Operating Income |
35
N/A
|
(12)
N/A
|
(70)
-485%
|
(40)
+42%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(9)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
32
N/A
|
(22)
N/A
|
(82)
-270%
|
(52)
+37%
|
|
Net Income | |||||
Tax Provision |
(6)
|
(3)
|
5
|
4
|
|
Income from Continuing Operations |
26
|
(25)
|
(77)
|
(47)
|
|
Net Income (Common) |
26
N/A
|
(25)
N/A
|
(77)
-210%
|
(47)
+38%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.05
N/A
|
-0.15
-200%
|
-0.09
+40%
|