Vesync Co Ltd
HKEX:2148
Vesync Co Ltd
HKEX:2148
Price:
1 664
HKD
0.24%
Market Closed
Market Cap:
HK$6.7B
Income Statement
Earnings Waterfall
Vesync Co Ltd
Vesync Co Ltd
Income Statement
Vesync Co Ltd
Vesync Co Ltd
Currency: USD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
|
| Revenue |
349
N/A
|
419
+20%
|
454
+8%
|
478
+5%
|
490
+3%
|
544
+11%
|
585
+8%
|
605
+3%
|
653
+8%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(197)
|
(240)
|
(278)
|
(303)
|
(348)
|
(364)
|
(311)
|
(312)
|
(346)
|
|
| Gross Profit |
152
N/A
|
179
+18%
|
176
-2%
|
175
-1%
|
142
-19%
|
180
+26%
|
274
+53%
|
293
+7%
|
307
+5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(91)
|
(109)
|
(125)
|
(146)
|
(165)
|
(191)
|
(195)
|
(188)
|
(191)
|
|
| Selling, General & Administrative |
(76)
|
(96)
|
(99)
|
(111)
|
(124)
|
(143)
|
(145)
|
(158)
|
(197)
|
|
| Research & Development |
(10)
|
(9)
|
(17)
|
(20)
|
(30)
|
(34)
|
(34)
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
|
| Other Operating Expenses |
(5)
|
(2)
|
(5)
|
(10)
|
(7)
|
(11)
|
(12)
|
(26)
|
6
|
|
| Operating Income |
61
N/A
|
70
+15%
|
51
-28%
|
29
-43%
|
(23)
N/A
|
(12)
+50%
|
80
N/A
|
105
+31%
|
115
+10%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
5
|
6
|
2
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
60
N/A
|
70
+16%
|
51
-27%
|
30
-40%
|
(22)
N/A
|
(5)
+79%
|
87
N/A
|
107
+22%
|
111
+5%
|
|
| Net Income | ||||||||||
| Tax Provision |
(5)
|
(6)
|
(9)
|
(5)
|
6
|
5
|
(10)
|
(17)
|
(18)
|
|
| Income from Continuing Operations |
55
|
64
|
42
|
25
|
(16)
|
1
|
77
|
90
|
93
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
55
N/A
|
64
+17%
|
42
-35%
|
25
-40%
|
(16)
N/A
|
1
N/A
|
77
+8 878%
|
90
+16%
|
93
+4%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.04
-33%
|
0.02
-50%
|
-0.01
N/A
|
0
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
|
Switch to:
Switch to:
See Also
Discover More
