CALB Group Co Ltd
HKEX:3931
CALB Group Co Ltd
HKEX:3931
Price:
28.2
HKD
-2.02%
Market Closed
Market Cap:
HK$50B
Income Statement
Earnings Waterfall
CALB Group Co Ltd
CALB Group Co Ltd
Income Statement
CALB Group Co Ltd
CALB Group Co Ltd
Currency: CNY
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
65
|
0
|
330
|
0
|
415
|
0
|
|
| Revenue |
15 984
N/A
|
20 375
+27%
|
32 670
+60%
|
27 006
-17%
|
27 180
+1%
|
27 752
+2%
|
31 701
+14%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(14 746)
|
(18 539)
|
(29 986)
|
(24 359)
|
(23 560)
|
(23 491)
|
(26 549)
|
|
| Gross Profit |
1 238
N/A
|
1 836
+48%
|
2 684
+46%
|
2 647
-1%
|
3 620
+37%
|
4 260
+18%
|
5 152
+21%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(1 199)
|
(1 501)
|
(2 072)
|
(2 014)
|
(2 663)
|
(3 255)
|
(3 700)
|
|
| Selling, General & Administrative |
(874)
|
(873)
|
(1 314)
|
(1 079)
|
(1 391)
|
(2 005)
|
(2 145)
|
|
| Research & Development |
(428)
|
(665)
|
(835)
|
(992)
|
(1 364)
|
(1 418)
|
(1 735)
|
|
| Other Operating Expenses |
103
|
37
|
78
|
57
|
91
|
168
|
179
|
|
| Operating Income |
39
N/A
|
335
+754%
|
612
+83%
|
633
+3%
|
957
+51%
|
1 005
+5%
|
1 452
+44%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
167
|
312
|
260
|
(194)
|
(382)
|
(216)
|
(240)
|
|
| Non-Reccuring Items |
167
|
(1)
|
(1)
|
(6)
|
(7)
|
1
|
2
|
|
| Pre-Tax Income |
373
N/A
|
646
+73%
|
872
+35%
|
434
-50%
|
568
+31%
|
790
+39%
|
1 213
+54%
|
|
| Net Income | ||||||||
| Tax Provision |
(96)
|
48
|
88
|
4
|
20
|
53
|
(34)
|
|
| Income from Continuing Operations |
277
|
694
|
960
|
437
|
588
|
844
|
1 179
|
|
| Income to Minority Interest |
30
|
(2)
|
(122)
|
(143)
|
(191)
|
(252)
|
(371)
|
|
| Net Income (Common) |
307
N/A
|
692
+125%
|
838
+21%
|
294
-65%
|
397
+35%
|
591
+49%
|
808
+37%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.39
+129%
|
0.47
+21%
|
0.17
-64%
|
0.22
+29%
|
0.33
+50%
|
0.45
+36%
|
|
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