7Road Holdings Ltd
HKEX:797
Income Statement
Earnings Waterfall
7Road Holdings Ltd
Revenue
|
627.7m
CNY
|
Cost of Revenue
|
-244.6m
CNY
|
Gross Profit
|
383.1m
CNY
|
Operating Expenses
|
-285.3m
CNY
|
Operating Income
|
97.8m
CNY
|
Other Expenses
|
-244.2m
CNY
|
Net Income
|
-146.5m
CNY
|
Income Statement
7Road Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
332
N/A
|
202
-39%
|
333
+65%
|
428
+28%
|
424
-1%
|
336
-21%
|
421
+25%
|
515
+23%
|
541
+5%
|
780
+44%
|
628
-20%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(51)
|
(43)
|
(40)
|
(66)
|
(111)
|
(130)
|
(196)
|
(278)
|
(279)
|
(257)
|
(245)
|
|
Gross Profit |
281
N/A
|
160
-43%
|
293
+84%
|
363
+24%
|
313
-14%
|
206
-34%
|
224
+9%
|
238
+6%
|
261
+10%
|
523
+100%
|
383
-27%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(247)
|
(231)
|
(169)
|
(207)
|
(238)
|
(201)
|
(196)
|
(204)
|
(308)
|
(369)
|
(285)
|
|
Selling, General & Administrative |
(120)
|
(116)
|
(79)
|
(92)
|
(94)
|
(89)
|
(82)
|
(85)
|
(186)
|
(198)
|
(122)
|
|
Research & Development |
(147)
|
(138)
|
(110)
|
(135)
|
(106)
|
(75)
|
(79)
|
(90)
|
(128)
|
(183)
|
(168)
|
|
Depreciation & Amortization |
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
23
|
23
|
23
|
20
|
(35)
|
(37)
|
(33)
|
(30)
|
9
|
11
|
5
|
|
Operating Income |
34
N/A
|
(71)
N/A
|
124
N/A
|
156
+26%
|
76
-51%
|
5
-94%
|
28
+475%
|
34
+21%
|
(47)
N/A
|
154
N/A
|
98
-37%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
11
|
(37)
|
(84)
|
(80)
|
(24)
|
54
|
55
|
24
|
12
|
(33)
|
(109)
|
|
Non-Reccuring Items |
(137)
|
(139)
|
(37)
|
(20)
|
0
|
(4)
|
8
|
312
|
319
|
(4)
|
(129)
|
|
Total Other Income |
(0)
|
0
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(92)
N/A
|
(247)
-168%
|
5
N/A
|
56
+984%
|
52
-7%
|
55
+6%
|
91
+66%
|
370
+306%
|
283
-23%
|
117
-59%
|
(140)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(6)
|
18
|
9
|
16
|
28
|
23
|
7
|
(62)
|
(4)
|
53
|
(5)
|
|
Income from Continuing Operations |
(98)
|
(228)
|
14
|
72
|
80
|
78
|
98
|
308
|
280
|
170
|
(145)
|
|
Income to Minority Interest |
0
|
0
|
(3)
|
(3)
|
1
|
2
|
(4)
|
(4)
|
3
|
3
|
(2)
|
|
Net Income (Common) |
(98)
N/A
|
(228)
-133%
|
11
N/A
|
69
+537%
|
81
+18%
|
79
-2%
|
94
+19%
|
304
+223%
|
282
-7%
|
173
-39%
|
(146)
N/A
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.1
-100%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.12
+200%
|
0.11
-8%
|
0.07
-36%
|
-0.06
N/A
|