Linekong Interactive Group Co Ltd
HKEX:8267
Income Statement
Earnings Waterfall
Linekong Interactive Group Co Ltd
Revenue
|
135.5m
CNY
|
Cost of Revenue
|
-101.2m
CNY
|
Gross Profit
|
34.3m
CNY
|
Operating Expenses
|
-55.7m
CNY
|
Operating Income
|
-21.4m
CNY
|
Other Expenses
|
4m
CNY
|
Net Income
|
-17.4m
CNY
|
Income Statement
Linekong Interactive Group Co Ltd
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
541
N/A
|
594
+10%
|
570
-4%
|
579
+2%
|
658
+14%
|
660
+0%
|
621
-6%
|
571
-8%
|
495
-13%
|
444
-10%
|
494
+11%
|
530
+7%
|
458
-14%
|
393
-14%
|
273
-31%
|
223
-18%
|
226
+1%
|
232
+2%
|
227
-2%
|
188
-17%
|
212
+13%
|
174
-18%
|
153
-12%
|
150
-2%
|
86
-43%
|
80
-7%
|
82
+2%
|
99
+21%
|
71
-29%
|
226
+218%
|
208
-8%
|
180
-13%
|
136
-25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(324)
|
(346)
|
(312)
|
(311)
|
(368)
|
(384)
|
(367)
|
(344)
|
(295)
|
(271)
|
(306)
|
(333)
|
(286)
|
(241)
|
(168)
|
(137)
|
(155)
|
(165)
|
(164)
|
(135)
|
(163)
|
(137)
|
(122)
|
(119)
|
(61)
|
(57)
|
(63)
|
(71)
|
(50)
|
(162)
|
(150)
|
(134)
|
(101)
|
|
Gross Profit |
217
N/A
|
249
+15%
|
258
+4%
|
269
+4%
|
291
+8%
|
276
-5%
|
253
-8%
|
227
-10%
|
200
-12%
|
174
-13%
|
188
+8%
|
196
+4%
|
171
-13%
|
152
-11%
|
105
-31%
|
86
-18%
|
71
-17%
|
67
-6%
|
63
-6%
|
53
-15%
|
49
-8%
|
37
-25%
|
32
-15%
|
31
-1%
|
25
-19%
|
23
-10%
|
19
-17%
|
28
+49%
|
21
-26%
|
64
+207%
|
57
-11%
|
46
-20%
|
34
-25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(375)
|
(358)
|
(382)
|
(428)
|
(432)
|
(431)
|
(425)
|
(402)
|
(424)
|
(410)
|
(390)
|
(329)
|
(262)
|
(256)
|
(200)
|
(193)
|
(126)
|
(101)
|
(96)
|
(85)
|
(73)
|
(73)
|
(80)
|
(88)
|
(95)
|
(94)
|
(97)
|
(106)
|
(66)
|
(129)
|
(124)
|
(110)
|
(56)
|
|
Selling, General & Administrative |
(263)
|
(250)
|
(256)
|
(298)
|
(303)
|
(296)
|
(291)
|
(270)
|
(286)
|
(287)
|
(274)
|
(242)
|
(196)
|
(162)
|
(121)
|
(114)
|
(98)
|
(90)
|
(88)
|
(82)
|
(66)
|
(65)
|
(68)
|
(68)
|
(76)
|
(77)
|
(78)
|
(85)
|
(46)
|
(92)
|
(84)
|
(73)
|
(34)
|
|
Research & Development |
(121)
|
(124)
|
(136)
|
(141)
|
(139)
|
(137)
|
(134)
|
(132)
|
(124)
|
(130)
|
(117)
|
(91)
|
(64)
|
(49)
|
(36)
|
(33)
|
(24)
|
(21)
|
(17)
|
(16)
|
(12)
|
(10)
|
(13)
|
(14)
|
(14)
|
(20)
|
(22)
|
(23)
|
(20)
|
(41)
|
(43)
|
(42)
|
(22)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
8
|
15
|
11
|
11
|
10
|
2
|
0
|
0
|
(0)
|
8
|
(0)
|
5
|
5
|
(46)
|
(43)
|
(46)
|
2
|
10
|
9
|
13
|
13
|
1
|
1
|
(5)
|
1
|
3
|
3
|
3
|
4
|
4
|
3
|
6
|
3
|
|
Operating Income |
(158)
N/A
|
(109)
+31%
|
(124)
-13%
|
(159)
-29%
|
(142)
+11%
|
(155)
-9%
|
(172)
-11%
|
(175)
-1%
|
(224)
-29%
|
(236)
-5%
|
(201)
+15%
|
(133)
+34%
|
(91)
+32%
|
(104)
-15%
|
(96)
+8%
|
(107)
-12%
|
(55)
+48%
|
(34)
+37%
|
(33)
+6%
|
(31)
+3%
|
(24)
+23%
|
(36)
-49%
|
(48)
-34%
|
(56)
-16%
|
(70)
-23%
|
(72)
-3%
|
(78)
-9%
|
(78)
+0%
|
(45)
+42%
|
(64)
-43%
|
(67)
-4%
|
(64)
+4%
|
(21)
+67%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
109
|
114
|
33
|
14
|
(6)
|
4
|
(2)
|
7
|
(8)
|
(42)
|
(32)
|
(36)
|
(67)
|
(15)
|
(1)
|
3
|
(32)
|
9
|
1
|
(1)
|
(18)
|
(3)
|
2
|
(1)
|
(14)
|
(13)
|
(26)
|
(20)
|
(10)
|
(7)
|
2
|
2
|
19
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
1
|
8
|
6
|
6
|
4
|
(73)
|
(72)
|
(72)
|
(72)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
(23)
|
(67)
|
(66)
|
(78)
|
1
|
(16)
|
(18)
|
2
|
3
|
1
|
3
|
(6)
|
(3)
|
(14)
|
(18)
|
(16)
|
(15)
|
|
Pre-Tax Income |
(52)
N/A
|
3
N/A
|
(92)
N/A
|
(144)
-56%
|
(141)
+2%
|
(144)
-2%
|
(168)
-17%
|
(163)
+3%
|
(305)
-87%
|
(350)
-15%
|
(304)
+13%
|
(241)
+21%
|
(159)
+34%
|
(119)
+25%
|
(99)
+17%
|
(104)
-5%
|
(110)
-5%
|
(92)
+16%
|
(97)
-5%
|
(110)
-13%
|
(42)
+62%
|
(55)
-30%
|
(64)
-16%
|
(55)
+14%
|
(81)
-48%
|
(84)
-4%
|
(101)
-20%
|
(103)
-3%
|
(58)
+43%
|
(86)
-47%
|
(84)
+3%
|
(79)
+6%
|
(17)
+78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(8)
|
(22)
|
(26)
|
(16)
|
(18)
|
11
|
22
|
10
|
13
|
(9)
|
(13)
|
(4)
|
(4)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
2
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(54)
|
(5)
|
(114)
|
(171)
|
(157)
|
(163)
|
(157)
|
(141)
|
(295)
|
(337)
|
(313)
|
(254)
|
(163)
|
(124)
|
(99)
|
(104)
|
(112)
|
(96)
|
(100)
|
(113)
|
(40)
|
(52)
|
(62)
|
(53)
|
(81)
|
(84)
|
(101)
|
(103)
|
(58)
|
(86)
|
(84)
|
(79)
|
(17)
|
|
Income to Minority Interest |
2
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
3
|
(3)
|
(5)
|
(4)
|
(4)
|
0
|
1
|
4
|
1
|
2
|
3
|
6
|
8
|
9
|
9
|
6
|
6
|
6
|
5
|
1
|
1
|
1
|
1
|
(0)
|
|
Net Income (Common) |
(52)
N/A
|
(4)
+93%
|
(112)
-3 109%
|
(170)
-51%
|
(157)
+7%
|
(164)
-4%
|
(158)
+4%
|
(142)
+10%
|
(294)
-107%
|
(334)
-14%
|
(316)
+6%
|
(259)
+18%
|
(167)
+36%
|
(128)
+23%
|
(99)
+23%
|
(104)
-5%
|
(109)
-5%
|
(94)
+13%
|
(99)
-5%
|
(110)
-12%
|
(35)
+69%
|
(44)
-28%
|
(53)
-19%
|
(43)
+18%
|
(75)
-73%
|
(78)
-4%
|
(95)
-21%
|
(98)
-3%
|
(61)
+38%
|
(88)
-44%
|
(86)
+2%
|
(81)
+6%
|
(17)
+78%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.03
+80%
|
-0.32
-967%
|
-0.49
-53%
|
-0.45
+8%
|
-0.47
-4%
|
-0.46
+2%
|
-0.41
+11%
|
-0.84
-105%
|
-0.96
-14%
|
-0.9
+6%
|
-0.74
+18%
|
-0.47
+36%
|
-0.36
+23%
|
-0.28
+22%
|
-0.29
-4%
|
-0.31
-7%
|
-0.27
+13%
|
-0.29
-7%
|
-0.32
-10%
|
-0.1
+69%
|
-0.13
-30%
|
-0.15
-15%
|
-0.12
+20%
|
-0.22
-83%
|
-0.22
N/A
|
-0.27
-23%
|
-0.28
-4%
|
-0.17
+39%
|
-0.24
-41%
|
-0.24
N/A
|
-0.22
+8%
|
-0.05
+77%
|