Yixin Group Ltd
HKEX:2858
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Yixin Group Ltd
HKEX:2858
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CN |
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Asian Paints Ltd
NSE:ASIANPAINT
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IN |
Income Statement
Earnings Waterfall
Yixin Group Ltd
Income Statement
Yixin Group Ltd
| Dec-2017 | Jun-2018 | Dec-2018 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
3
|
3
|
34
|
58
|
39
|
32
|
25
|
34
|
57
|
71
|
84
|
85
|
87
|
97
|
100
|
0
|
128
|
|
| Revenue |
3 906
N/A
|
4 918
+26%
|
5 533
+13%
|
6 131
+11%
|
5 800
-5%
|
4 262
-27%
|
3 325
-22%
|
3 117
-6%
|
3 494
+12%
|
4 531
+30%
|
5 202
+15%
|
5 593
+8%
|
6 686
+20%
|
8 310
+24%
|
9 888
+19%
|
10 872
+10%
|
11 560
+6%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 716)
|
(2 371)
|
(3 057)
|
(3 374)
|
(3 034)
|
(2 292)
|
(1 770)
|
(1 590)
|
(1 716)
|
(2 103)
|
(2 313)
|
(2 638)
|
(3 439)
|
(4 357)
|
(5 251)
|
(5 478)
|
(5 098)
|
|
| Gross Profit |
2 190
N/A
|
2 546
+16%
|
2 475
-3%
|
2 757
+11%
|
2 766
+0%
|
1 970
-29%
|
1 556
-21%
|
1 528
-2%
|
1 778
+16%
|
2 428
+37%
|
2 888
+19%
|
2 955
+2%
|
3 247
+10%
|
3 953
+22%
|
4 636
+17%
|
5 394
+16%
|
6 461
+20%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2 810)
|
(3 364)
|
(2 691)
|
(2 617)
|
(2 733)
|
(3 479)
|
(3 041)
|
(1 744)
|
(1 970)
|
(2 343)
|
(2 468)
|
(2 349)
|
(2 478)
|
(3 013)
|
(3 461)
|
(3 937)
|
(4 601)
|
|
| Selling, General & Administrative |
(2 599)
|
(3 083)
|
(2 516)
|
(2 550)
|
(2 478)
|
(3 474)
|
(2 810)
|
(1 849)
|
(1 668)
|
(2 362)
|
(2 195)
|
(2 309)
|
(2 135)
|
(2 892)
|
(2 750)
|
(3 301)
|
(3 941)
|
|
| Research & Development |
(218)
|
(287)
|
(239)
|
(202)
|
(195)
|
(174)
|
(146)
|
(132)
|
(144)
|
(176)
|
(189)
|
(192)
|
(191)
|
(208)
|
(225)
|
(297)
|
(350)
|
|
| Depreciation & Amortization |
0
|
0
|
(17)
|
0
|
(198)
|
0
|
(300)
|
0
|
(378)
|
0
|
(246)
|
0
|
(278)
|
0
|
(287)
|
0
|
(72)
|
|
| Other Operating Expenses |
6
|
6
|
80
|
134
|
138
|
170
|
214
|
237
|
219
|
195
|
162
|
152
|
126
|
87
|
(199)
|
(339)
|
(237)
|
|
| Operating Income |
(621)
N/A
|
(817)
-32%
|
(216)
+74%
|
140
N/A
|
34
-76%
|
(1 509)
N/A
|
(1 486)
+2%
|
(217)
+85%
|
(192)
+11%
|
85
N/A
|
420
+394%
|
606
+44%
|
769
+27%
|
939
+22%
|
1 175
+25%
|
1 457
+24%
|
1 861
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
47
|
29
|
15
|
36
|
28
|
4
|
(9)
|
(15)
|
373
|
357
|
(14)
|
(69)
|
(61)
|
(57)
|
(175)
|
(117)
|
(148)
|
|
| Non-Reccuring Items |
16
|
(229)
|
46
|
5
|
15
|
17
|
(3)
|
(2)
|
(98)
|
(99)
|
0
|
(0)
|
0
|
89
|
89
|
0
|
0
|
|
| Total Other Income |
(17 713)
|
(11 398)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(18 270)
N/A
|
(12 415)
+32%
|
(155)
+99%
|
181
N/A
|
76
-58%
|
(1 488)
N/A
|
(1 498)
-1%
|
(234)
+84%
|
84
N/A
|
343
+310%
|
405
+18%
|
537
+32%
|
709
+32%
|
971
+37%
|
1 090
+12%
|
1 340
+23%
|
1 713
+28%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(66)
|
24
|
(12)
|
(65)
|
(45)
|
343
|
342
|
(3)
|
(55)
|
(56)
|
(35)
|
(24)
|
(154)
|
(272)
|
(280)
|
(391)
|
(515)
|
|
| Income from Continuing Operations |
(18 337)
|
(12 391)
|
(167)
|
116
|
31
|
(1 145)
|
(1 156)
|
(237)
|
29
|
287
|
371
|
513
|
555
|
698
|
810
|
949
|
1 199
|
|
| Income to Minority Interest |
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(18 331)
N/A
|
(12 391)
+32%
|
(167)
+99%
|
116
N/A
|
31
-73%
|
(1 145)
N/A
|
(1 156)
-1%
|
(237)
+79%
|
29
N/A
|
287
+893%
|
371
+29%
|
513
+38%
|
555
+8%
|
698
+26%
|
810
+16%
|
949
+17%
|
1 199
+26%
|
|
| EPS (Diluted) |
-11.37
N/A
|
-2
+82%
|
-0.03
+99%
|
0.02
N/A
|
0.01
-50%
|
-0.18
N/A
|
-0.18
N/A
|
-0.04
+78%
|
0
N/A
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.14
+17%
|
0.17
+21%
|
|