Archosaur Games Inc
HKEX:9990
Income Statement
Earnings Waterfall
Archosaur Games Inc
Revenue
|
656.5m
CNY
|
Cost of Revenue
|
-178m
CNY
|
Gross Profit
|
478.6m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-629.1m
CNY
|
Other Expenses
|
-63.7m
CNY
|
Net Income
|
-692.7m
CNY
|
Income Statement
Archosaur Games Inc
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
921
N/A
|
697
-24%
|
584
-16%
|
657
+12%
|
|
Gross Profit | |||||
Cost of Revenue |
(207)
|
(182)
|
(161)
|
(178)
|
|
Gross Profit |
714
N/A
|
515
-28%
|
424
-18%
|
479
+13%
|
|
Operating Income | |||||
Operating Expenses |
(1 039)
|
(1 040)
|
(1 131)
|
(1 108)
|
|
Selling, General & Administrative |
(340)
|
(311)
|
(386)
|
(435)
|
|
Research & Development |
(692)
|
(735)
|
(725)
|
(678)
|
|
Depreciation & Amortization |
(16)
|
0
|
(24)
|
0
|
|
Other Operating Expenses |
9
|
6
|
5
|
6
|
|
Operating Income |
(326)
N/A
|
(525)
-61%
|
(707)
-35%
|
(629)
+11%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
41
|
16
|
(60)
|
(64)
|
|
Total Other Income |
(3)
|
(3)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(288)
N/A
|
(512)
-78%
|
(768)
-50%
|
(694)
+10%
|
|
Net Income | |||||
Tax Provision |
(16)
|
(14)
|
(1)
|
2
|
|
Income from Continuing Operations |
(303)
|
(526)
|
(769)
|
(693)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(303)
N/A
|
(526)
-74%
|
(769)
-46%
|
(693)
+10%
|