Meten Holding Group Ltd
NASDAQ:METX
Income Statement
Earnings Waterfall
Meten Holding Group Ltd
Revenue
|
319.4m
CNY
|
Cost of Revenue
|
-205.9m
CNY
|
Gross Profit
|
113.6m
CNY
|
Operating Expenses
|
-125.9m
CNY
|
Operating Income
|
-12.4m
CNY
|
Other Expenses
|
58.1m
CNY
|
Net Income
|
45.8m
CNY
|
Income Statement
Meten Holding Group Ltd
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
182
N/A
|
371
+104%
|
669
+80%
|
897
+34%
|
922
+3%
|
937
+2%
|
828
-12%
|
599
-28%
|
426
-29%
|
319
-25%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(145)
|
(281)
|
(453)
|
(607)
|
(598)
|
(601)
|
(553)
|
(398)
|
(260)
|
(206)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
37
N/A
|
90
+147%
|
216
+140%
|
290
+34%
|
324
+12%
|
337
+4%
|
275
-18%
|
201
-27%
|
165
-18%
|
114
-31%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(11)
|
(13)
|
(13)
|
(153)
|
(288)
|
(473)
|
(691)
|
(706)
|
(705)
|
(750)
|
(546)
|
(368)
|
(126)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(146)
|
(273)
|
(451)
|
(659)
|
(677)
|
(681)
|
(729)
|
(526)
|
(350)
|
(121)
|
|
Research & Development |
0
|
0
|
0
|
(7)
|
(15)
|
(22)
|
(32)
|
(29)
|
(24)
|
(21)
|
0
|
(9)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(9)
|
(5)
|
|
Operating Income |
(11)
N/A
|
(13)
-11%
|
(13)
-4%
|
(116)
-787%
|
(198)
-70%
|
(257)
-30%
|
(401)
-56%
|
(382)
+5%
|
(369)
+3%
|
(475)
-29%
|
(345)
+27%
|
(202)
+41%
|
(12)
+94%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
24
|
27
|
27
|
22
|
3
|
41
|
(7)
|
(6)
|
(8)
|
(46)
|
(5)
|
5
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(34)
|
(32)
|
(41)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(10)
|
(12)
|
|
Total Other Income |
0
|
0
|
0
|
2
|
2
|
(7)
|
33
|
34
|
36
|
37
|
(3)
|
17
|
20
|
|
Pre-Tax Income |
13
N/A
|
14
+9%
|
14
-4%
|
(93)
N/A
|
(193)
-109%
|
(223)
-15%
|
(407)
-83%
|
(387)
+5%
|
(379)
+2%
|
(525)
-39%
|
(354)
+33%
|
(190)
+46%
|
5
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(12)
|
(6)
|
(13)
|
(9)
|
2
|
(3)
|
0
|
0
|
|
Income from Continuing Operations |
8
|
9
|
8
|
(94)
|
(195)
|
(235)
|
(413)
|
(400)
|
(387)
|
(523)
|
(357)
|
(189)
|
5
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(3)
|
(9)
|
2
|
6
|
10
|
19
|
0
|
(2)
|
0
|
|
Net Income (Common) |
(8)
N/A
|
(9)
-11%
|
(10)
-8%
|
(112)
-1 068%
|
(201)
-79%
|
(245)
-22%
|
(411)
-68%
|
(395)
+4%
|
(377)
+4%
|
(504)
-34%
|
(721)
-43%
|
(563)
+22%
|
46
N/A
|
|
EPS (Diluted) |
-3.63
N/A
|
-4.04
-11%
|
-4.36
-8%
|
-2.31
+47%
|
-3.77
-63%
|
-4.59
-22%
|
-6.54
-42%
|
-212.71
-3 152%
|
-177.01
+17%
|
-44.34
+75%
|
-63.4
-43%
|
-41.29
+35%
|
3.35
N/A
|