Blue Moon Group Holdings Ltd
HKEX:6993
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Blue Moon Group Holdings Ltd
HKEX:6993
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CN |
|
A
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Aeon Kyushu Co Ltd
TSE:2653
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JP |
|
S
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Sinomach Automobile Co Ltd
SSE:600335
|
CN |
Income Statement
Earnings Waterfall
Blue Moon Group Holdings Ltd
Income Statement
Blue Moon Group Holdings Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
7
|
21
|
21
|
10
|
10
|
8
|
7
|
6
|
5
|
4
|
0
|
|
| Revenue |
6 996
N/A
|
6 916
-1%
|
7 597
+10%
|
8 126
+7%
|
7 947
-2%
|
7 286
-8%
|
7 324
+1%
|
8 232
+12%
|
8 556
+4%
|
8 461
-1%
|
8 409
-1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2 483)
|
(2 701)
|
(3 159)
|
(3 417)
|
(3 351)
|
(2 993)
|
(2 783)
|
(3 083)
|
(3 372)
|
(3 350)
|
(3 388)
|
|
| Gross Profit |
4 514
N/A
|
4 215
-7%
|
4 439
+5%
|
4 709
+6%
|
4 595
-2%
|
4 293
-7%
|
4 540
+6%
|
5 149
+13%
|
5 183
+1%
|
5 111
-1%
|
5 021
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2 766)
|
(2 992)
|
(3 353)
|
(3 543)
|
(3 771)
|
(3 662)
|
(4 320)
|
(5 498)
|
(6 124)
|
(5 717)
|
(5 369)
|
|
| Selling, General & Administrative |
(2 749)
|
(2 988)
|
(3 254)
|
(3 653)
|
(3 674)
|
(3 710)
|
(4 207)
|
(5 526)
|
(6 010)
|
(5 745)
|
(5 429)
|
|
| Depreciation & Amortization |
(91)
|
0
|
(128)
|
0
|
(152)
|
0
|
(151)
|
0
|
(141)
|
0
|
0
|
|
| Other Operating Expenses |
74
|
(4)
|
28
|
111
|
56
|
48
|
39
|
28
|
28
|
28
|
61
|
|
| Operating Income |
1 747
N/A
|
1 223
-30%
|
1 085
-11%
|
1 166
+7%
|
825
-29%
|
632
-23%
|
221
-65%
|
(348)
N/A
|
(941)
-170%
|
(606)
+36%
|
(348)
+43%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
2
|
42
|
186
|
17
|
13
|
204
|
264
|
252
|
162
|
171
|
118
|
|
| Non-Reccuring Items |
0
|
(4)
|
0
|
(20)
|
0
|
(127)
|
(88)
|
(21)
|
(6)
|
3
|
(7)
|
|
| Pre-Tax Income |
1 750
N/A
|
1 261
-28%
|
1 271
+1%
|
1 163
-9%
|
838
-28%
|
709
-15%
|
396
-44%
|
(117)
N/A
|
(785)
-571%
|
(431)
+45%
|
(237)
+45%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(440)
|
(298)
|
(257)
|
(253)
|
(227)
|
(116)
|
(71)
|
(54)
|
36
|
(90)
|
(92)
|
|
| Income from Continuing Operations |
1 309
|
963
|
1 014
|
909
|
611
|
593
|
325
|
(171)
|
(749)
|
(521)
|
(329)
|
|
| Net Income (Common) |
1 309
N/A
|
963
-26%
|
1 014
+5%
|
909
-10%
|
611
-33%
|
593
-3%
|
325
-45%
|
(171)
N/A
|
(749)
-338%
|
(521)
+30%
|
(329)
+37%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.16
-38%
|
0.17
+6%
|
0.16
-6%
|
0.11
-31%
|
0.11
N/A
|
0.06
-45%
|
-0.03
N/A
|
-0.14
-367%
|
-0.1
+29%
|
-0.06
+40%
|
|