Litian Pictures Holdings Ltd
HKEX:9958
Income Statement
Earnings Waterfall
Litian Pictures Holdings Ltd
Revenue
|
113.4m
CNY
|
Cost of Revenue
|
-181.1m
CNY
|
Gross Profit
|
-67.7m
CNY
|
Operating Expenses
|
-55.9m
CNY
|
Operating Income
|
-123.6m
CNY
|
Other Expenses
|
-31.8m
CNY
|
Net Income
|
-155.5m
CNY
|
Income Statement
Litian Pictures Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
305
N/A
|
167
-45%
|
23
-86%
|
83
+260%
|
113
+36%
|
|
Gross Profit | ||||||
Cost of Revenue |
(355)
|
(245)
|
(212)
|
(272)
|
(181)
|
|
Gross Profit |
(50)
N/A
|
(78)
-57%
|
(189)
-142%
|
(189)
+0%
|
(68)
+64%
|
|
Operating Income | ||||||
Operating Expenses |
(45)
|
(34)
|
(60)
|
(57)
|
(56)
|
|
Selling, General & Administrative |
(47)
|
(35)
|
(62)
|
(59)
|
(57)
|
|
Other Operating Expenses |
3
|
2
|
2
|
2
|
1
|
|
Operating Income |
(94)
N/A
|
(112)
-19%
|
(249)
-123%
|
(245)
+1%
|
(124)
+50%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(5)
|
(13)
|
(22)
|
(19)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(99)
N/A
|
(124)
-25%
|
(271)
-118%
|
(265)
+2%
|
(144)
+46%
|
|
Net Income | ||||||
Tax Provision |
24
|
24
|
(25)
|
(25)
|
(12)
|
|
Income from Continuing Operations |
(75)
|
(101)
|
(296)
|
(289)
|
(155)
|
|
Net Income (Common) |
(75)
N/A
|
(101)
-34%
|
(296)
-193%
|
(289)
+2%
|
(155)
+46%
|
|
EPS (Diluted) |
-0.25
N/A
|
-0.34
-36%
|
-0.99
-191%
|
-0.96
+3%
|
-0.52
+46%
|