Xiangxing International Holding Ltd
HKEX:1732
Income Statement
Earnings Waterfall
Xiangxing International Holding Ltd
Income Statement
Xiangxing International Holding Ltd
| Mar-2019 | 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
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
330
N/A
|
330
0%
|
177
-46%
|
245
+39%
|
198
-19%
|
265
+34%
|
289
+9%
|
285
-1%
|
237
-17%
|
182
-23%
|
176
-4%
|
219
+24%
|
233
+6%
|
216
-7%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(262)
|
(260)
|
(125)
|
(174)
|
(153)
|
(209)
|
(241)
|
(241)
|
(205)
|
(157)
|
(138)
|
(176)
|
(189)
|
(173)
|
|
| Gross Profit |
68
N/A
|
70
+2%
|
52
-26%
|
71
+36%
|
45
-37%
|
56
+25%
|
48
-14%
|
44
-8%
|
32
-28%
|
25
-21%
|
37
+47%
|
43
+15%
|
44
+1%
|
43
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(29)
|
(30)
|
(32)
|
(42)
|
(22)
|
(23)
|
(27)
|
(31)
|
(15)
|
(16)
|
(20)
|
(19)
|
(41)
|
(43)
|
|
| Selling, General & Administrative |
(27)
|
(29)
|
(31)
|
(40)
|
(25)
|
(27)
|
(33)
|
(38)
|
(29)
|
(29)
|
(21)
|
(21)
|
(42)
|
(42)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
3
|
5
|
6
|
7
|
14
|
13
|
1
|
2
|
1
|
0
|
|
| Operating Income |
40
N/A
|
39
-1%
|
20
-48%
|
29
+44%
|
22
-24%
|
33
+48%
|
21
-38%
|
13
-35%
|
17
+24%
|
9
-44%
|
18
+90%
|
24
+38%
|
3
-89%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
|
| Pre-Tax Income |
39
N/A
|
38
-1%
|
20
-48%
|
29
+46%
|
23
-22%
|
32
+43%
|
21
-34%
|
13
-40%
|
17
+30%
|
10
-42%
|
18
+84%
|
25
+40%
|
2
-94%
|
1
-25%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(8)
|
(11)
|
(8)
|
(10)
|
(11)
|
(9)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
| Income from Continuing Operations |
28
|
27
|
12
|
18
|
15
|
22
|
10
|
4
|
10
|
4
|
11
|
17
|
(5)
|
(5)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
28
N/A
|
27
-4%
|
12
-56%
|
17
+51%
|
14
-17%
|
22
+51%
|
11
-51%
|
4
-61%
|
10
+148%
|
5
-54%
|
11
+134%
|
17
+59%
|
(5)
N/A
|
(5)
-12%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
|