Linklogis Inc
HKEX:9959
Income Statement
Earnings Waterfall
Linklogis Inc
Revenue
|
867.8m
CNY
|
Cost of Revenue
|
-341.2m
CNY
|
Gross Profit
|
526.5m
CNY
|
Operating Expenses
|
-807.5m
CNY
|
Operating Income
|
-281m
CNY
|
Other Expenses
|
-160.2m
CNY
|
Net Income
|
-441.2m
CNY
|
Income Statement
Linklogis Inc
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 198
N/A
|
1 182
-1%
|
924
-22%
|
805
-13%
|
868
+8%
|
|
Gross Profit | ||||||
Cost of Revenue |
(271)
|
(238)
|
(150)
|
(217)
|
(341)
|
|
Gross Profit |
927
N/A
|
944
+2%
|
775
-18%
|
588
-24%
|
527
-10%
|
|
Operating Income | ||||||
Operating Expenses |
(630)
|
(696)
|
(723)
|
(742)
|
(808)
|
|
Selling, General & Administrative |
(357)
|
(383)
|
(401)
|
(410)
|
(500)
|
|
Research & Development |
(277)
|
(317)
|
(351)
|
(380)
|
(366)
|
|
Other Operating Expenses |
5
|
5
|
29
|
48
|
59
|
|
Operating Income |
297
N/A
|
248
-16%
|
52
-79%
|
(154)
N/A
|
(281)
-83%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(75)
|
(56)
|
5
|
(11)
|
(83)
|
|
Non-Reccuring Items |
(52)
|
(58)
|
(39)
|
(57)
|
(60)
|
|
Total Other Income |
(13 086)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(12 915)
N/A
|
135
N/A
|
18
-87%
|
(222)
N/A
|
(424)
-91%
|
|
Net Income | ||||||
Tax Provision |
(75)
|
(57)
|
(40)
|
(6)
|
(19)
|
|
Income from Continuing Operations |
(12 991)
|
77
|
(22)
|
(229)
|
(443)
|
|
Income to Minority Interest |
(1)
|
7
|
8
|
2
|
2
|
|
Net Income (Common) |
(12 992)
N/A
|
85
N/A
|
(13)
N/A
|
(227)
-1 585%
|
(441)
-95%
|
|
EPS (Diluted) |
-7.78
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.21
-91%
|