Shuangdeng Group Co Ltd
HKEX:6960
Income Statement
Earnings Waterfall
Shuangdeng Group Co Ltd
Income Statement
Shuangdeng Group Co Ltd
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
49
|
30
|
20
|
|
| Revenue |
4 072
N/A
|
4 260
+5%
|
4 499
+6%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(3 383)
|
(3 393)
|
(3 748)
|
|
| Gross Profit |
690
N/A
|
867
+26%
|
751
-13%
|
|
| Operating Income | ||||
| Operating Expenses |
(342)
|
(422)
|
(354)
|
|
| Selling, General & Administrative |
(249)
|
(321)
|
(314)
|
|
| Research & Development |
(101)
|
(113)
|
(110)
|
|
| Other Operating Expenses |
8
|
12
|
70
|
|
| Operating Income |
348
N/A
|
445
+28%
|
397
-11%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(29)
|
1
|
6
|
|
| Pre-Tax Income |
319
N/A
|
446
+40%
|
403
-10%
|
|
| Net Income | ||||
| Tax Provision |
(38)
|
(61)
|
(49)
|
|
| Income from Continuing Operations |
281
|
385
|
353
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
|
| Net Income (Common) |
281
N/A
|
385
+37%
|
353
-8%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.92
+37%
|
0.85
-8%
|
|