Auntea Jenny (Shanghai) Industrial Co Ltd
HKEX:2589
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Auntea Jenny (Shanghai) Industrial Co Ltd
HKEX:2589
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CN |
Income Statement
Earnings Waterfall
Auntea Jenny (Shanghai) Industrial Co Ltd
Income Statement
Auntea Jenny (Shanghai) Industrial Co Ltd
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
6
|
6
|
5
|
|
| Revenue |
2 199
N/A
|
3 348
+52%
|
3 285
-2%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(1 613)
|
(2 331)
|
(2 257)
|
|
| Gross Profit |
586
N/A
|
1 017
+74%
|
1 027
+1%
|
|
| Operating Income | ||||
| Operating Expenses |
(382)
|
(518)
|
(600)
|
|
| Selling, General & Administrative |
(392)
|
(521)
|
(569)
|
|
| Research & Development |
(13)
|
(46)
|
(52)
|
|
| Other Operating Expenses |
23
|
49
|
21
|
|
| Operating Income |
204
N/A
|
499
+145%
|
428
-14%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(1)
|
11
|
21
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
202
N/A
|
511
+153%
|
449
-12%
|
|
| Net Income | ||||
| Tax Provision |
(52)
|
(123)
|
(120)
|
|
| Income from Continuing Operations |
149
|
388
|
329
|
|
| Net Income (Common) |
149
N/A
|
388
+160%
|
329
-15%
|
|
| EPS (Diluted) |
1.43
N/A
|
3.7
+159%
|
3.14
-15%
|
|