Helens International Holdings Co Ltd
HKEX:9869

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Helens International Holdings Co Ltd Logo
Helens International Holdings Co Ltd
HKEX:9869
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Price: 0.84 HKD -2.33% Market Closed
Market Cap: HK$1.1B

Income Statement

Earnings Waterfall
Helens International Holdings Co Ltd

Income Statement
Helens International Holdings Co Ltd

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Income Statement
Currency: CNY
Mar-2021 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
0
58
37
42
22
28
16
11
0
0
Revenue
1 340
N/A
1 686
+26%
1 836
+9%
2 709
+48%
1 559
-42%
1 396
-10%
1 209
-13%
940
-22%
752
-20%
602
-20%
539
-10%
Gross Profit
Cost of Revenue
(433)
(543)
(577)
(874)
(562)
(461)
(360)
(322)
(316)
(273)
(223)
Gross Profit
907
N/A
1 143
+26%
1 259
+10%
1 835
+46%
997
-46%
934
-6%
849
-9%
617
-27%
436
-29%
329
-25%
316
-4%
Operating Income
Operating Expenses
(828)
(967)
(1 337)
(2 125)
(1 814)
(1 436)
(737)
(566)
(461)
(355)
(309)
Selling, General & Administrative
(536)
(646)
(741)
(1 224)
(1 199)
(963)
(410)
(320)
(254)
(197)
(156)
Depreciation & Amortization
(219)
(246)
(303)
(541)
(516)
(397)
(200)
(144)
(124)
(93)
(69)
Other Operating Expenses
(73)
(75)
(293)
(360)
(99)
(77)
(127)
(102)
(82)
(66)
(83)
Operating Income
79
N/A
176
+123%
(78)
N/A
(290)
-270%
(817)
-182%
(502)
+39%
112
N/A
51
-54%
(25)
N/A
(26)
-6%
7
N/A
Pre-Tax Income
Interest Income Expense
(46)
(55)
(57)
(93)
24
106
83
77
70
37
22
Non-Reccuring Items
(5)
(20)
(41)
(119)
(824)
(763)
(43)
(40)
(122)
(104)
9
Pre-Tax Income
27
N/A
102
+271%
(177)
N/A
(501)
-184%
(1 616)
-222%
(1 159)
+28%
152
N/A
89
-42%
(77)
N/A
(94)
-23%
38
N/A
Net Income
Tax Provision
(36)
(57)
(53)
(33)
15
20
29
4
(1)
(3)
(4)
Income from Continuing Operations
(8)
45
(230)
(534)
(1 601)
(1 140)
181
93
(78)
(97)
34
Net Income (Common)
(8)
N/A
45
N/A
(230)
N/A
(534)
-132%
(1 601)
-200%
(1 140)
+29%
181
N/A
93
-49%
(78)
N/A
(97)
-25%
34
N/A
EPS (Diluted)
-0.01
N/A
0.06
N/A
-0.21
N/A
-0.43
-105%
-1.46
-240%
-0.89
+39%
0.14
N/A
0.07
-50%
-0.06
N/A
-0.08
-33%
0.03
N/A
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