Zhi Sheng Group Holdings Ltd
HKEX:8370
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Z
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Zhi Sheng Group Holdings Ltd
HKEX:8370
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CN |
Income Statement
Earnings Waterfall
Zhi Sheng Group Holdings Ltd
Income Statement
Zhi Sheng Group Holdings Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
7
|
1
|
2
|
0
|
|
| Revenue |
51
N/A
|
46
-9%
|
49
+6%
|
57
+17%
|
72
+27%
|
79
+10%
|
82
+4%
|
81
-2%
|
77
-5%
|
110
+43%
|
112
+1%
|
112
+1%
|
173
+53%
|
160
-7%
|
169
+6%
|
171
+1%
|
111
-35%
|
85
-23%
|
76
-10%
|
57
-24%
|
102
+78%
|
69
-32%
|
73
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(32)
|
(38)
|
(45)
|
(58)
|
(65)
|
(77)
|
(77)
|
(78)
|
(112)
|
(106)
|
(109)
|
(163)
|
(151)
|
(157)
|
(156)
|
(100)
|
(75)
|
(65)
|
(54)
|
(86)
|
(54)
|
(61)
|
|
| Gross Profit |
16
N/A
|
14
-13%
|
11
-22%
|
12
+9%
|
14
+19%
|
14
+3%
|
6
-59%
|
4
-36%
|
(1)
N/A
|
(2)
-101%
|
5
N/A
|
3
-41%
|
10
+226%
|
9
-4%
|
12
+33%
|
15
+25%
|
11
-30%
|
10
-4%
|
11
+7%
|
4
-67%
|
16
+332%
|
15
-5%
|
12
-21%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(21)
|
(23)
|
(29)
|
(33)
|
(35)
|
(40)
|
(32)
|
(30)
|
(30)
|
(37)
|
(44)
|
(39)
|
(76)
|
(61)
|
(55)
|
(61)
|
(37)
|
(87)
|
(87)
|
(30)
|
(42)
|
(22)
|
(21)
|
|
| Selling, General & Administrative |
(23)
|
(24)
|
(29)
|
(33)
|
(36)
|
(40)
|
(33)
|
(31)
|
(31)
|
(38)
|
(44)
|
(46)
|
(76)
|
(52)
|
(47)
|
(46)
|
(38)
|
(35)
|
(35)
|
(31)
|
(42)
|
(21)
|
(20)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
7
|
0
|
(9)
|
(8)
|
(15)
|
0
|
(52)
|
(52)
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
(5)
N/A
|
(9)
-76%
|
(18)
-96%
|
(21)
-18%
|
(21)
0%
|
(25)
-19%
|
(26)
-3%
|
(27)
-1%
|
(31)
-17%
|
(39)
-25%
|
(39)
0%
|
(36)
+7%
|
(66)
-83%
|
(52)
+22%
|
(43)
+17%
|
(46)
-6%
|
(26)
+42%
|
(76)
-189%
|
(76)
+0%
|
(27)
+65%
|
(26)
+3%
|
(7)
+72%
|
(9)
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(5)
N/A
|
(9)
-84%
|
(18)
-101%
|
(21)
-20%
|
(22)
-7%
|
(27)
-21%
|
(28)
-2%
|
(28)
-3%
|
(32)
-14%
|
(40)
-24%
|
(41)
-1%
|
(39)
+5%
|
(75)
-94%
|
(54)
+29%
|
(46)
+14%
|
(49)
-6%
|
(83)
-70%
|
(82)
+1%
|
(83)
-1%
|
(39)
+53%
|
(42)
-7%
|
(15)
+65%
|
(15)
0%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(1)
|
(0)
|
4
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(7)
|
(16)
|
(20)
|
(21)
|
(26)
|
(27)
|
(27)
|
(31)
|
(39)
|
(39)
|
(38)
|
(74)
|
(54)
|
(47)
|
(49)
|
(79)
|
(78)
|
(78)
|
(39)
|
(42)
|
(15)
|
(15)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
|
| Net Income (Common) |
(4)
N/A
|
(7)
-100%
|
(16)
-129%
|
(20)
-21%
|
(21)
-6%
|
(26)
-24%
|
(27)
-3%
|
(27)
-1%
|
(31)
-14%
|
(39)
-25%
|
(39)
-1%
|
(38)
+3%
|
(74)
-94%
|
(54)
+27%
|
(47)
+13%
|
(49)
-5%
|
(79)
-62%
|
(78)
+2%
|
(78)
-1%
|
(38)
+51%
|
(40)
-5%
|
(14)
+67%
|
(16)
-15%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.3
-650%
|
-0.03
+90%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.81
-1 925%
|
-0.06
+93%
|
-0.05
+17%
|
-0.54
-980%
|
-0.87
-61%
|
-0.85
+2%
|
-0.86
-1%
|
-0.42
+51%
|
-0.45
-7%
|
-0.11
+76%
|
-0.1
+9%
|
|