Deyun Holding Ltd
HKEX:1440
Income Statement
Earnings Waterfall
Deyun Holding Ltd
Income Statement
Deyun Holding Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
|
| Revenue |
198
N/A
|
186
-6%
|
166
-11%
|
163
-2%
|
134
-18%
|
101
-25%
|
317
+215%
|
544
+71%
|
585
+8%
|
600
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(125)
|
(117)
|
(127)
|
(147)
|
(138)
|
(110)
|
(294)
|
(490)
|
(527)
|
(542)
|
|
| Gross Profit |
74
N/A
|
69
-6%
|
39
-43%
|
16
-58%
|
(4)
N/A
|
(10)
-151%
|
24
N/A
|
53
+124%
|
57
+8%
|
57
0%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(19)
|
(17)
|
(11)
|
(9)
|
(11)
|
(15)
|
(29)
|
(53)
|
(71)
|
(75)
|
|
| Selling, General & Administrative |
(24)
|
(19)
|
(12)
|
(14)
|
(16)
|
(16)
|
(33)
|
(56)
|
(70)
|
(73)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
5
|
3
|
2
|
5
|
5
|
1
|
4
|
5
|
2
|
2
|
|
| Operating Income |
55
N/A
|
52
-5%
|
28
-45%
|
7
-74%
|
(15)
N/A
|
(25)
-64%
|
(6)
+78%
|
0
N/A
|
(13)
N/A
|
(18)
-32%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
4
|
7
|
6
|
4
|
4
|
2
|
(9)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(5)
|
(5)
|
(0)
|
(1)
|
(7)
|
(7)
|
(2)
|
(7)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
53
N/A
|
50
-5%
|
24
-52%
|
6
-73%
|
(9)
N/A
|
(20)
-123%
|
(9)
+56%
|
(4)
+57%
|
(13)
-241%
|
(35)
-171%
|
|
| Net Income | |||||||||||
| Tax Provision |
(9)
|
(8)
|
(3)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
0
|
0
|
|
| Income from Continuing Operations |
44
|
42
|
21
|
6
|
(9)
|
(19)
|
(10)
|
(5)
|
(13)
|
(34)
|
|
| Net Income (Common) |
44
N/A
|
42
-3%
|
21
-50%
|
6
-71%
|
(9)
N/A
|
(19)
-117%
|
(10)
+48%
|
(5)
+46%
|
(13)
-132%
|
(34)
-169%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
|