Onewo Inc
HKEX:2602
Income Statement
Earnings Waterfall
Onewo Inc
Income Statement
Onewo Inc
| Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
11
|
0
|
9
|
0
|
12
|
0
|
|
| Revenue |
36 111
N/A
|
37 948
+5%
|
30 106
-21%
|
46 125
+53%
|
33 183
-28%
|
34 754
+5%
|
36 224
+4%
|
36 802
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(30 111)
|
(31 800)
|
(25 875)
|
(39 483)
|
(28 372)
|
(29 953)
|
(31 527)
|
(32 008)
|
|
| Gross Profit |
6 000
N/A
|
6 147
+2%
|
4 231
-31%
|
6 643
+57%
|
4 812
-28%
|
4 801
0%
|
4 697
-2%
|
4 793
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2 951)
|
(2 867)
|
(2 516)
|
(3 742)
|
(2 414)
|
(2 647)
|
(2 984)
|
(2 983)
|
|
| Selling, General & Administrative |
(3 188)
|
(3 336)
|
(2 695)
|
(4 217)
|
(2 765)
|
(2 737)
|
(3 049)
|
(3 033)
|
|
| Other Operating Expenses |
236
|
469
|
179
|
475
|
351
|
90
|
65
|
50
|
|
| Operating Income |
3 049
N/A
|
3 281
+8%
|
1 715
-48%
|
2 901
+69%
|
2 398
-17%
|
2 154
-10%
|
1 713
-20%
|
1 810
+6%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
358
|
281
|
338
|
443
|
206
|
225
|
166
|
104
|
|
| Non-Reccuring Items |
(48)
|
(126)
|
(34)
|
59
|
54
|
(43)
|
(182)
|
(201)
|
|
| Total Other Income |
49
|
32
|
2
|
17
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3 408
N/A
|
3 468
+2%
|
2 021
-42%
|
3 420
+69%
|
2 658
-22%
|
2 336
-12%
|
1 696
-27%
|
1 713
+1%
|
|
| Net Income | |||||||||
| Tax Provision |
(888)
|
(846)
|
(434)
|
(783)
|
(622)
|
(555)
|
(440)
|
(423)
|
|
| Income from Continuing Operations |
2 520
|
2 622
|
1 587
|
2 637
|
2 036
|
1 781
|
1 256
|
1 289
|
|
| Income to Minority Interest |
(54)
|
(81)
|
(76)
|
(128)
|
(81)
|
(62)
|
(106)
|
(119)
|
|
| Net Income (Common) |
2 466
N/A
|
2 541
+3%
|
1 512
-41%
|
2 509
+66%
|
1 955
-22%
|
1 719
-12%
|
1 150
-33%
|
1 170
+2%
|
|
| EPS (Diluted) |
2.11
N/A
|
2.18
+3%
|
1.4
-36%
|
2.12
+51%
|
1.66
-22%
|
1.46
-12%
|
0.98
-33%
|
1.01
+3%
|
|