Orange Tour Cultural Holding Ltd
HKEX:8627
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O
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Orange Tour Cultural Holding Ltd
HKEX:8627
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CN |
|
A
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Arise AB
STO:ARISE
|
SE |
|
E
|
Endurance Technologies Ltd (CN)
NSE:ENDURANCE
|
IN |
|
Greenland Minerals Ltd
ASX:GGG
|
AU |
|
H
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HUHUTECH International Group Inc
NASDAQ:HUHU
|
CN |
Income Statement
Earnings Waterfall
Orange Tour Cultural Holding Ltd
Income Statement
Orange Tour Cultural Holding Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
61
N/A
|
59
-4%
|
47
-20%
|
33
-29%
|
22
-34%
|
25
+13%
|
32
+29%
|
36
+12%
|
30
-16%
|
30
-2%
|
25
-14%
|
21
-16%
|
21
-4%
|
24
+19%
|
26
+6%
|
27
+6%
|
31
+13%
|
28
-11%
|
20
-29%
|
12
-37%
|
21
+67%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(22)
|
0
|
0
|
(1)
|
(9)
|
(9)
|
(14)
|
(15)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(11)
|
(8)
|
(5)
|
(18)
|
|
| Gross Profit |
39
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
13
+725%
|
12
-1%
|
18
+48%
|
21
+11%
|
18
-13%
|
17
-4%
|
15
-14%
|
12
-17%
|
13
+3%
|
15
+15%
|
15
+7%
|
17
+8%
|
18
+7%
|
16
-9%
|
11
-31%
|
8
-33%
|
3
-67%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(17)
|
(39)
|
(35)
|
(29)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(16)
|
(18)
|
(18)
|
(16)
|
(15)
|
(12)
|
(12)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(13)
|
(14)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(26)
|
(21)
|
(15)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Operating Income |
22
N/A
|
20
-11%
|
12
-37%
|
4
-68%
|
(2)
N/A
|
1
N/A
|
3
+248%
|
5
+36%
|
0
-91%
|
(1)
N/A
|
(3)
-169%
|
(6)
-96%
|
(4)
+37%
|
(3)
+20%
|
(3)
+2%
|
0
N/A
|
3
+822%
|
4
+38%
|
(1)
N/A
|
(3)
-427%
|
(8)
-156%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
13
-15%
|
6
-54%
|
(2)
N/A
|
(1)
+43%
|
2
N/A
|
4
+141%
|
5
+30%
|
1
-87%
|
(1)
N/A
|
(3)
-223%
|
(6)
-106%
|
(3)
+40%
|
(3)
+22%
|
(3)
+2%
|
1
N/A
|
4
+409%
|
4
+26%
|
(1)
N/A
|
(3)
-442%
|
(8)
-164%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(4)
|
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
9
|
7
|
2
|
(5)
|
(2)
|
1
|
2
|
3
|
(1)
|
(2)
|
(3)
|
(6)
|
(4)
|
(3)
|
(3)
|
(0)
|
2
|
3
|
(1)
|
(3)
|
(8)
|
|
| Net Income (Common) |
9
N/A
|
7
-21%
|
2
-75%
|
(5)
N/A
|
(2)
+60%
|
1
N/A
|
2
+312%
|
3
+46%
|
(1)
N/A
|
(2)
-151%
|
(3)
-67%
|
(6)
-84%
|
(4)
+38%
|
(3)
+16%
|
(3)
-5%
|
(0)
+99%
|
2
N/A
|
3
+45%
|
(1)
N/A
|
(3)
-193%
|
(8)
-187%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|