Yeahka Ltd
HKEX:9923
Income Statement
Earnings Waterfall
Yeahka Ltd
Revenue
|
4B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
738.2m
CNY
|
Operating Expenses
|
-557.4m
CNY
|
Operating Income
|
180.7m
CNY
|
Other Expenses
|
-169.1m
CNY
|
Net Income
|
11.6m
CNY
|
Income Statement
Yeahka Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
3 059
N/A
|
3 298
+8%
|
3 418
+4%
|
3 838
+12%
|
3 951
+3%
|
|
Gross Profit | ||||||
Cost of Revenue |
(2 244)
|
(2 302)
|
(2 387)
|
(2 971)
|
(3 212)
|
|
Gross Profit |
815
N/A
|
996
+22%
|
1 031
+4%
|
868
-16%
|
738
-15%
|
|
Operating Income | ||||||
Operating Expenses |
(600)
|
(740)
|
(886)
|
(686)
|
(557)
|
|
Selling, General & Administrative |
(516)
|
(689)
|
(751)
|
(551)
|
(446)
|
|
Research & Development |
(240)
|
(267)
|
(270)
|
(259)
|
(266)
|
|
Depreciation & Amortization |
(12)
|
(6)
|
(11)
|
(11)
|
(18)
|
|
Other Operating Expenses |
169
|
221
|
146
|
135
|
172
|
|
Operating Income |
214
N/A
|
255
+19%
|
145
-43%
|
181
+25%
|
181
0%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(40)
|
(51)
|
(24)
|
(33)
|
(88)
|
|
Non-Reccuring Items |
272
|
(61)
|
1
|
(27)
|
(57)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
446
N/A
|
144
-68%
|
122
-15%
|
121
-1%
|
35
-71%
|
|
Net Income | ||||||
Tax Provision |
(63)
|
(30)
|
(26)
|
(16)
|
(25)
|
|
Income from Continuing Operations |
383
|
114
|
96
|
105
|
10
|
|
Income to Minority Interest |
37
|
80
|
58
|
7
|
2
|
|
Net Income (Common) |
421
N/A
|
193
-54%
|
154
-20%
|
112
-27%
|
12
-90%
|
|
EPS (Diluted) |
0.97
N/A
|
0.46
-53%
|
0.39
-15%
|
0.29
-26%
|
0.03
-90%
|