Lajin Entertainment Network Group Ltd
HKEX:8172
Income Statement
Earnings Waterfall
Lajin Entertainment Network Group Ltd
Revenue
|
10.4m
HKD
|
Cost of Revenue
|
-29.6m
HKD
|
Gross Profit
|
-19.2m
HKD
|
Operating Expenses
|
-68.7m
HKD
|
Operating Income
|
-87.9m
HKD
|
Other Expenses
|
-2.2m
HKD
|
Net Income
|
-90.1m
HKD
|
Income Statement
Lajin Entertainment Network Group Ltd
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28
N/A
|
23
-18%
|
17
-27%
|
16
-6%
|
9
-40%
|
9
-3%
|
7
-18%
|
6
-20%
|
6
+1%
|
4
-27%
|
6
+39%
|
6
-6%
|
5
-10%
|
11
+107%
|
8
-27%
|
24
+214%
|
28
+16%
|
68
+144%
|
81
+20%
|
65
-20%
|
62
-4%
|
50
-20%
|
38
-24%
|
43
+14%
|
44
+2%
|
33
-25%
|
32
-2%
|
32
-1%
|
33
+5%
|
11
-67%
|
14
+29%
|
21
+45%
|
39
+89%
|
57
+47%
|
75
+31%
|
68
-9%
|
52
-24%
|
37
-30%
|
17
-54%
|
11
-37%
|
10
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(18)
|
(12)
|
(11)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(45)
|
(42)
|
(112)
|
(124)
|
(123)
|
(136)
|
(56)
|
(55)
|
(102)
|
(90)
|
(124)
|
(124)
|
(50)
|
(49)
|
(34)
|
(34)
|
(21)
|
(28)
|
(25)
|
(42)
|
(57)
|
(87)
|
(110)
|
(95)
|
(84)
|
(48)
|
(29)
|
(30)
|
|
Gross Profit |
7
N/A
|
5
-20%
|
5
-14%
|
5
+4%
|
3
-33%
|
3
-2%
|
2
-24%
|
2
-36%
|
2
-1%
|
1
-30%
|
1
-11%
|
1
-9%
|
1
-16%
|
(34)
N/A
|
(34)
-1%
|
(88)
-155%
|
(96)
-9%
|
(55)
+42%
|
(55)
+1%
|
9
N/A
|
6
-36%
|
(53)
N/A
|
(53)
0%
|
(80)
-51%
|
(80)
+0%
|
(17)
+78%
|
(17)
+1%
|
(2)
+86%
|
(1)
+59%
|
(10)
-918%
|
(14)
-36%
|
(5)
+66%
|
(3)
+40%
|
0
N/A
|
(12)
N/A
|
(42)
-235%
|
(43)
-3%
|
(48)
-12%
|
(32)
+34%
|
(19)
+41%
|
(19)
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(18)
|
(17)
|
(19)
|
(18)
|
(18)
|
(16)
|
(11)
|
(7)
|
(17)
|
(30)
|
(42)
|
(64)
|
(86)
|
(101)
|
(139)
|
(144)
|
(125)
|
(119)
|
(69)
|
(60)
|
(59)
|
(59)
|
(112)
|
(154)
|
(151)
|
(140)
|
(53)
|
(89)
|
(68)
|
(67)
|
(64)
|
(126)
|
(129)
|
(132)
|
(59)
|
(92)
|
(93)
|
(98)
|
(63)
|
(69)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(16)
|
(12)
|
(10)
|
(17)
|
(30)
|
(42)
|
(64)
|
(86)
|
(101)
|
(140)
|
(140)
|
(126)
|
(120)
|
(71)
|
(68)
|
(74)
|
(74)
|
(117)
|
(111)
|
(108)
|
(96)
|
(55)
|
(58)
|
(44)
|
(42)
|
(40)
|
(41)
|
(45)
|
(51)
|
(57)
|
(61)
|
(60)
|
(60)
|
(54)
|
(48)
|
|
Other Operating Expenses |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(4)
|
1
|
1
|
2
|
8
|
15
|
16
|
5
|
(43)
|
(43)
|
(44)
|
2
|
(31)
|
(24)
|
(24)
|
(24)
|
(85)
|
(84)
|
(80)
|
(2)
|
(32)
|
(33)
|
(37)
|
(9)
|
(22)
|
|
Operating Income |
(11)
N/A
|
(12)
-11%
|
(13)
-4%
|
(14)
-10%
|
(15)
-6%
|
(15)
+3%
|
(13)
+9%
|
(10)
+25%
|
(5)
+46%
|
(16)
-197%
|
(29)
-81%
|
(41)
-42%
|
(63)
-54%
|
(120)
-91%
|
(135)
-12%
|
(227)
-68%
|
(239)
-6%
|
(181)
+25%
|
(174)
+4%
|
(60)
+66%
|
(52)
+12%
|
(111)
-112%
|
(110)
+0%
|
(193)
-74%
|
(234)
-21%
|
(169)
+28%
|
(157)
+7%
|
(56)
+64%
|
(90)
-61%
|
(78)
+13%
|
(80)
-3%
|
(68)
+15%
|
(129)
-88%
|
(128)
+0%
|
(144)
-12%
|
(100)
+30%
|
(135)
-35%
|
(141)
-4%
|
(129)
+8%
|
(82)
+37%
|
(88)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
12
|
12
|
11
|
11
|
1
|
4
|
8
|
7
|
7
|
5
|
(14)
|
(15)
|
(14)
|
(15)
|
2
|
2
|
(2)
|
(1)
|
(7)
|
(6)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(7)
|
(10)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
2
|
2
|
2
|
7
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(4)
|
(4)
|
(7)
|
0
|
(7)
|
(7)
|
(46)
|
0
|
(2)
|
(2)
|
(27)
|
0
|
(5)
|
(5)
|
(61)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(11)
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(12)
N/A
|
(13)
-11%
|
(11)
+12%
|
(13)
-13%
|
(14)
-10%
|
(8)
+42%
|
(9)
-5%
|
(3)
+70%
|
(0)
+98%
|
(3)
-6 860%
|
(16)
-370%
|
(30)
-86%
|
(52)
-72%
|
(119)
-129%
|
(131)
-10%
|
(224)
-72%
|
(232)
-3%
|
(178)
+23%
|
(173)
+3%
|
(81)
+53%
|
(68)
+16%
|
(132)
-95%
|
(132)
0%
|
(237)
-79%
|
(232)
+2%
|
(173)
+26%
|
(160)
+7%
|
(90)
+44%
|
(96)
-7%
|
(86)
+11%
|
(89)
-4%
|
(131)
-48%
|
(133)
-1%
|
(134)
0%
|
(151)
-13%
|
(140)
+7%
|
(144)
-3%
|
(150)
-4%
|
(138)
+8%
|
(103)
+25%
|
(98)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(12)
|
(13)
|
(11)
|
(13)
|
(14)
|
(8)
|
(9)
|
(3)
|
(0)
|
(3)
|
(16)
|
(30)
|
(52)
|
(119)
|
(131)
|
(224)
|
(232)
|
(178)
|
(173)
|
(81)
|
(68)
|
(132)
|
(132)
|
(237)
|
(232)
|
(173)
|
(160)
|
(89)
|
(95)
|
(85)
|
(88)
|
(131)
|
(133)
|
(134)
|
(151)
|
(140)
|
(144)
|
(150)
|
(138)
|
(103)
|
(98)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
2
|
1
|
2
|
3
|
4
|
9
|
10
|
9
|
8
|
8
|
8
|
|
Net Income (Common) |
(15)
N/A
|
(13)
+12%
|
(11)
+12%
|
(13)
-13%
|
(14)
-10%
|
(8)
+42%
|
(9)
-5%
|
(3)
+70%
|
(0)
+98%
|
(3)
-6 860%
|
(16)
-369%
|
(30)
-86%
|
(52)
-72%
|
(119)
-129%
|
(131)
-10%
|
(224)
-72%
|
(232)
-3%
|
(178)
+23%
|
(173)
+3%
|
(80)
+54%
|
(66)
+17%
|
(130)
-97%
|
(131)
-1%
|
(236)
-80%
|
(231)
+2%
|
(172)
+26%
|
(159)
+7%
|
(88)
+45%
|
(94)
-7%
|
(83)
+11%
|
(86)
-4%
|
(130)
-51%
|
(132)
-1%
|
(130)
+1%
|
(147)
-13%
|
(131)
+10%
|
(134)
-2%
|
(141)
-5%
|
(129)
+8%
|
(95)
+27%
|
(90)
+5%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.04
N/A
|
-0.08
-100%
|
-0.05
+38%
|
-0.06
-20%
|
-0.05
+17%
|
-0.02
+60%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|