Tai United Holdings Ltd
HKEX:718
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T
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Tai United Holdings Ltd
HKEX:718
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HK |
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D
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Danya Cebus Ltd
TASE:DNYA
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IL |
Income Statement
Earnings Waterfall
Tai United Holdings Ltd
Income Statement
Tai United Holdings Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | 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 |
72
|
23
|
15
|
12
|
9
|
27
|
131
|
199
|
178
|
175
|
173
|
170
|
163
|
0
|
0
|
|
| Revenue |
4 128
N/A
|
134
-97%
|
26
-81%
|
15
-41%
|
19
+23%
|
33
+75%
|
310
+846%
|
386
+24%
|
159
-59%
|
164
+3%
|
212
+29%
|
178
-16%
|
121
-32%
|
125
+4%
|
125
0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 077)
|
(187)
|
(12)
|
(10)
|
(14)
|
(15)
|
(256)
|
(308)
|
(88)
|
(85)
|
(120)
|
(90)
|
(35)
|
(34)
|
(39)
|
|
| Gross Profit |
51
N/A
|
(53)
N/A
|
13
N/A
|
6
-58%
|
4
-21%
|
18
+296%
|
54
+204%
|
77
+44%
|
71
-8%
|
78
+10%
|
92
+17%
|
88
-3%
|
85
-4%
|
91
+7%
|
86
-6%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(264)
|
(233)
|
(154)
|
(83)
|
(28)
|
(51)
|
(91)
|
(115)
|
(768)
|
(331)
|
(421)
|
(177)
|
(419)
|
(348)
|
(168)
|
|
| Selling, General & Administrative |
(71)
|
(49)
|
(83)
|
(33)
|
(1)
|
(9)
|
(20)
|
(47)
|
(719)
|
(283)
|
(414)
|
(187)
|
(412)
|
(328)
|
(164)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(7)
|
0
|
(4)
|
|
| Other Operating Expenses |
(193)
|
(184)
|
(70)
|
(51)
|
(27)
|
(42)
|
(70)
|
(68)
|
(49)
|
(48)
|
1
|
10
|
0
|
(20)
|
(0)
|
|
| Operating Income |
(213)
N/A
|
(285)
-34%
|
(140)
+51%
|
(78)
+44%
|
(23)
+70%
|
(33)
-44%
|
(37)
-10%
|
(37)
-2%
|
(697)
-1 764%
|
(252)
+64%
|
(330)
-31%
|
(88)
+73%
|
(334)
-279%
|
(257)
+23%
|
(82)
+68%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(262)
|
(158)
|
(60)
|
(61)
|
79
|
37
|
(376)
|
(667)
|
(868)
|
(1 083)
|
(1 029)
|
(697)
|
(519)
|
(485)
|
(286)
|
|
| Non-Reccuring Items |
(119)
|
(95)
|
1
|
(120)
|
(92)
|
(19)
|
(57)
|
(40)
|
(41)
|
(722)
|
(8)
|
(83)
|
(53)
|
(101)
|
(16)
|
|
| Total Other Income |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(594)
N/A
|
(535)
+10%
|
(199)
+63%
|
(259)
-30%
|
(37)
+86%
|
(15)
+59%
|
(470)
-3 056%
|
(745)
-59%
|
(1 606)
-116%
|
(2 057)
-28%
|
(1 367)
+34%
|
(868)
+36%
|
(905)
-4%
|
(843)
+7%
|
(385)
+54%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
41
|
69
|
(48)
|
(39)
|
9
|
(13)
|
29
|
87
|
151
|
214
|
197
|
108
|
146
|
137
|
13
|
|
| Income from Continuing Operations |
(553)
|
(466)
|
(247)
|
(297)
|
(27)
|
(28)
|
(441)
|
(658)
|
(1 455)
|
(1 844)
|
(1 169)
|
(760)
|
(760)
|
(707)
|
(371)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
1
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(553)
N/A
|
(466)
+16%
|
(246)
+47%
|
(297)
-20%
|
(27)
+91%
|
(28)
-4%
|
(441)
-1 487%
|
(656)
-49%
|
(1 455)
-122%
|
(1 845)
-27%
|
(1 168)
+37%
|
(759)
+35%
|
(760)
0%
|
(707)
+7%
|
(372)
+47%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.09
+18%
|
-0.05
+44%
|
-0.06
-20%
|
-0.01
+83%
|
-0.01
N/A
|
-0.08
-700%
|
-0.13
-63%
|
-0.28
-115%
|
-0.35
-25%
|
-0.22
+37%
|
-0.14
+36%
|
-0.14
N/A
|
-0.13
+7%
|
-0.07
+46%
|
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