Hygieia Group Ltd
HKEX:1650
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H
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Hygieia Group Ltd
HKEX:1650
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SG |
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Shaanxi International Trust Co Ltd
SZSE:000563
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CN |
Income Statement
Earnings Waterfall
Hygieia Group Ltd
Income Statement
Hygieia Group Ltd
| 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 |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
76
N/A
|
75
-2%
|
73
-3%
|
72
-1%
|
72
-1%
|
70
-2%
|
63
-10%
|
60
-5%
|
67
+11%
|
72
+9%
|
75
+3%
|
77
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(62)
|
(56)
|
(50)
|
(53)
|
(57)
|
(59)
|
(55)
|
(54)
|
(58)
|
(61)
|
(64)
|
(65)
|
|
| Gross Profit |
14
N/A
|
19
+36%
|
22
+17%
|
19
-13%
|
14
-25%
|
12
-17%
|
9
-28%
|
6
-26%
|
9
+41%
|
11
+22%
|
11
+1%
|
13
+12%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(10)
|
(8)
|
(11)
|
(11)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(11)
|
(12)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
11
+152%
|
11
0%
|
8
-30%
|
6
-25%
|
3
-54%
|
(1)
N/A
|
(3)
-135%
|
0
N/A
|
2
+367%
|
1
-41%
|
2
+107%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
4
N/A
|
11
+181%
|
9
-14%
|
6
-35%
|
6
-1%
|
3
-53%
|
(1)
N/A
|
(3)
-122%
|
1
N/A
|
2
+236%
|
1
-27%
|
3
+91%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
10
|
9
|
5
|
5
|
2
|
(2)
|
(3)
|
0
|
2
|
1
|
2
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
10
+267%
|
9
-9%
|
5
-38%
|
5
-6%
|
2
-59%
|
(2)
N/A
|
(3)
-74%
|
0
N/A
|
1
+224%
|
1
-49%
|
2
+131%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|