Yadea Group Holdings Ltd
HKEX:1585
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Yadea Group Holdings Ltd
HKEX:1585
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CN |
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Beijing Career International Co Ltd
SZSE:300662
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CN |
Income Statement
Earnings Waterfall
Yadea Group Holdings Ltd
Income Statement
Yadea Group Holdings Ltd
| 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 |
0
|
0
|
1
|
0
|
2
|
0
|
3
|
0
|
6
|
0
|
40
|
0
|
20
|
0
|
18
|
0
|
|
| Revenue |
7 850
N/A
|
9 179
+17%
|
9 917
+8%
|
9 408
-5%
|
11 968
+27%
|
15 444
+29%
|
19 360
+25%
|
24 097
+24%
|
26 968
+12%
|
28 643
+6%
|
31 059
+8%
|
34 050
+10%
|
34 763
+2%
|
32 135
-8%
|
28 236
-12%
|
33 008
+17%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(6 682)
|
(7 789)
|
(8 297)
|
(7 821)
|
(9 890)
|
(12 722)
|
(16 287)
|
(20 571)
|
(22 866)
|
(23 868)
|
(25 445)
|
(28 080)
|
(28 878)
|
(26 531)
|
(23 947)
|
(27 550)
|
|
| Gross Profit |
1 168
N/A
|
1 390
+19%
|
1 620
+17%
|
1 588
-2%
|
2 078
+31%
|
2 721
+31%
|
3 073
+13%
|
3 526
+15%
|
4 101
+16%
|
4 774
+16%
|
5 614
+18%
|
5 970
+6%
|
5 885
-1%
|
5 605
-5%
|
4 289
-23%
|
5 458
+27%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(801)
|
(1 043)
|
(1 286)
|
(1 245)
|
(1 618)
|
(2 024)
|
(2 071)
|
(2 322)
|
(2 850)
|
(3 082)
|
(3 169)
|
(3 278)
|
(3 201)
|
(2 990)
|
(2 913)
|
(3 327)
|
|
| Selling, General & Administrative |
(688)
|
(839)
|
(999)
|
(954)
|
(1 277)
|
(1 608)
|
(1 532)
|
(1 663)
|
(2 101)
|
(2 250)
|
(2 254)
|
(2 444)
|
(2 541)
|
(2 275)
|
(2 120)
|
(2 445)
|
|
| Research & Development |
(183)
|
(236)
|
(305)
|
(321)
|
(386)
|
(470)
|
(605)
|
(730)
|
(844)
|
(1 010)
|
(1 106)
|
(1 155)
|
(1 192)
|
(1 128)
|
(1 147)
|
(1 280)
|
|
| Other Operating Expenses |
70
|
31
|
19
|
30
|
46
|
55
|
67
|
71
|
95
|
178
|
191
|
321
|
532
|
413
|
354
|
398
|
|
| Operating Income |
368
N/A
|
346
-6%
|
334
-4%
|
343
+3%
|
461
+34%
|
698
+51%
|
1 002
+44%
|
1 204
+20%
|
1 252
+4%
|
1 692
+35%
|
2 445
+44%
|
2 692
+10%
|
2 684
0%
|
2 615
-3%
|
1 376
-47%
|
2 132
+55%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
111
|
149
|
145
|
123
|
139
|
167
|
197
|
249
|
285
|
209
|
206
|
295
|
374
|
282
|
237
|
263
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
1
|
(4)
|
(11)
|
(18)
|
(20)
|
(23)
|
(16)
|
(19)
|
(14)
|
(10)
|
(13)
|
(23)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(9)
|
0
|
(20)
|
0
|
(24)
|
0
|
(17)
|
0
|
|
| Pre-Tax Income |
479
N/A
|
496
+3%
|
479
-3%
|
466
-3%
|
600
+29%
|
861
+43%
|
1 187
+38%
|
1 435
+21%
|
1 507
+5%
|
1 878
+25%
|
2 615
+39%
|
2 968
+13%
|
3 020
+2%
|
2 888
-4%
|
1 583
-45%
|
2 371
+50%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(74)
|
(67)
|
(46)
|
(48)
|
(92)
|
(137)
|
(227)
|
(277)
|
(140)
|
(193)
|
(432)
|
(502)
|
(380)
|
(400)
|
(311)
|
(483)
|
|
| Income from Continuing Operations |
405
|
429
|
432
|
418
|
509
|
724
|
959
|
1 159
|
1 367
|
1 685
|
2 183
|
2 465
|
2 640
|
2 487
|
1 272
|
1 888
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
3
|
3
|
(6)
|
(22)
|
(16)
|
0
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
405
N/A
|
428
+6%
|
431
+1%
|
416
-3%
|
505
+21%
|
720
+43%
|
957
+33%
|
1 162
+21%
|
1 369
+18%
|
1 679
+23%
|
2 161
+29%
|
2 450
+13%
|
2 640
+8%
|
2 486
-6%
|
1 272
-49%
|
1 888
+48%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.17
+21%
|
0.25
+47%
|
0.33
+32%
|
0.4
+21%
|
0.47
+17%
|
0.57
+21%
|
0.73
+28%
|
0.82
+12%
|
0.88
+7%
|
0.82
-7%
|
0.42
-49%
|
0.62
+48%
|
|