China Literature Ltd
OTC:CHLLF
China Literature Ltd
OTC:CHLLF
Price:
4.7787
USD
Market Cap:
$4.9B
Income Statement
Earnings Waterfall
China Literature Ltd
China Literature Ltd
Income Statement
China Literature Ltd
China Literature Ltd
Currency: CNY
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
30
|
23
|
49
|
134
|
171
|
109
|
68
|
66
|
63
|
65
|
48
|
26
|
20
|
13
|
9
|
0
|
|
| Revenue |
4 095
N/A
|
4 454
+9%
|
5 038
+13%
|
5 726
+14%
|
8 348
+46%
|
8 637
+3%
|
8 526
-1%
|
9 608
+13%
|
8 668
-10%
|
8 413
-3%
|
7 626
-9%
|
6 821
-11%
|
7 012
+3%
|
7 920
+13%
|
8 121
+3%
|
7 121
-12%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 020)
|
(2 144)
|
(2 480)
|
(2 744)
|
(4 656)
|
(4 835)
|
(4 292)
|
(4 817)
|
(4 069)
|
(3 956)
|
(3 596)
|
(3 333)
|
(3 640)
|
(4 070)
|
(4 199)
|
(3 670)
|
|
| Gross Profit |
2 075
N/A
|
2 310
+11%
|
2 558
+11%
|
2 983
+17%
|
3 692
+24%
|
3 802
+3%
|
4 234
+11%
|
4 791
+13%
|
4 599
-4%
|
4 458
-3%
|
4 030
-10%
|
3 489
-13%
|
3 371
-3%
|
3 850
+14%
|
3 922
+2%
|
3 451
-12%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 647)
|
(1 696)
|
(1 981)
|
(2 545)
|
(2 966)
|
(1 907)
|
(3 867)
|
(5 868)
|
(4 035)
|
(3 257)
|
(3 032)
|
(2 731)
|
(2 765)
|
(3 099)
|
(3 288)
|
(4 059)
|
|
| Selling, General & Administrative |
(1 317)
|
(1 397)
|
(1 624)
|
(2 179)
|
(2 543)
|
(2 758)
|
(2 759)
|
(3 034)
|
(3 245)
|
(3 114)
|
(2 739)
|
(2 389)
|
(2 251)
|
(2 669)
|
(2 808)
|
(2 637)
|
|
| Research & Development |
(293)
|
(321)
|
(344)
|
(429)
|
(482)
|
(497)
|
(550)
|
(701)
|
(721)
|
(595)
|
(555)
|
(541)
|
(562)
|
(559)
|
(521)
|
(471)
|
|
| Depreciation & Amortization |
(66)
|
0
|
(52)
|
0
|
(60)
|
0
|
(62)
|
0
|
(59)
|
0
|
(61)
|
0
|
(68)
|
0
|
(76)
|
0
|
|
| Other Operating Expenses |
28
|
21
|
38
|
63
|
118
|
1 348
|
(496)
|
(2 133)
|
(10)
|
453
|
323
|
198
|
116
|
128
|
117
|
(951)
|
|
| Operating Income |
428
N/A
|
613
+43%
|
577
-6%
|
438
-24%
|
726
+66%
|
1 895
+161%
|
367
-81%
|
(1 077)
N/A
|
565
N/A
|
1 201
+113%
|
998
-17%
|
757
-24%
|
607
-20%
|
751
+24%
|
634
-16%
|
(607)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
307
|
372
|
371
|
537
|
405
|
223
|
39
|
137
|
306
|
(124)
|
(224)
|
164
|
353
|
422
|
549
|
501
|
|
| Non-Reccuring Items |
(84)
|
27
|
134
|
16
|
49
|
(4 967)
|
(4 945)
|
1 278
|
1 432
|
201
|
(1)
|
(63)
|
(58)
|
(93)
|
(1 282)
|
404
|
|
| Total Other Income |
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
646
N/A
|
1 008
+56%
|
1 078
+7%
|
988
-8%
|
1 180
+19%
|
(2 849)
N/A
|
(4 539)
-59%
|
338
N/A
|
2 303
+580%
|
1 278
-45%
|
774
-39%
|
859
+11%
|
901
+5%
|
1 079
+20%
|
(99)
N/A
|
297
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(83)
|
(155)
|
(165)
|
(187)
|
(68)
|
257
|
39
|
(447)
|
(460)
|
(284)
|
(166)
|
(108)
|
(98)
|
(147)
|
(111)
|
(161)
|
|
| Income from Continuing Operations |
563
|
854
|
912
|
801
|
1 112
|
(2 592)
|
(4 500)
|
(109)
|
1 843
|
994
|
608
|
751
|
804
|
932
|
(210)
|
136
|
|
| Income to Minority Interest |
(7)
|
(4)
|
(2)
|
(4)
|
(16)
|
(1)
|
16
|
3
|
4
|
(2)
|
1
|
5
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
556
N/A
|
850
+53%
|
911
+7%
|
798
-12%
|
1 096
+37%
|
(2 593)
N/A
|
(4 484)
-73%
|
(105)
+98%
|
1 847
N/A
|
992
-46%
|
608
-39%
|
756
+24%
|
805
+6%
|
933
+16%
|
(209)
N/A
|
136
N/A
|
|
| EPS (Diluted) |
0.74
N/A
|
0.95
+28%
|
1
+5%
|
0.78
-22%
|
1.09
+40%
|
-2.6
N/A
|
-4.48
-72%
|
-0.12
+97%
|
1.82
N/A
|
0.97
-47%
|
0.6
-38%
|
0.74
+23%
|
0.79
+7%
|
0.91
+15%
|
-0.21
N/A
|
0.14
N/A
|
|
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