Cybernaut International Holdings Co Ltd
HKEX:1020

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Cybernaut International Holdings Co Ltd Logo
Cybernaut International Holdings Co Ltd
HKEX:1020
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Price: 0.068 HKD
Market Cap: 272.8m HKD
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Income Statement

Earnings Waterfall
Cybernaut International Holdings Co Ltd

Revenue
122m CNY
Cost of Revenue
-102.9m CNY
Gross Profit
19.1m CNY
Operating Expenses
-5m CNY
Operating Income
14.1m CNY
Other Expenses
-32.5m CNY
Net Income
-18.4m CNY

Income Statement
Cybernaut International Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 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
Revenue
Revenue
323
N/A
329
+2%
323
-2%
244
-24%
186
-24%
200
+7%
241
+20%
271
+13%
289
+6%
332
+15%
358
+8%
349
-2%
272
-22%
384
+42%
238
-38%
363
+53%
287
-21%
299
+4%
285
-5%
220
-23%
126
-42%
76
-40%
57
-25%
69
+22%
112
+61%
122
+9%
Gross Profit
Cost of Revenue
(143)
(164)
(170)
(144)
(162)
(217)
(267)
(302)
(315)
(333)
(341)
(331)
(221)
(300)
(167)
(245)
(213)
(246)
(219)
(159)
(101)
(60)
(32)
(43)
(89)
(103)
Gross Profit
181
N/A
164
-9%
153
-7%
100
-34%
25
-76%
(17)
N/A
(26)
-51%
(31)
-18%
(27)
+14%
(1)
+98%
17
N/A
18
+4%
51
+185%
85
+67%
70
-17%
117
+67%
74
-37%
54
-27%
66
+23%
60
-9%
25
-58%
16
-37%
25
+56%
26
+4%
23
-12%
19
-16%
Operating Income
Operating Expenses
(68)
(66)
(59)
(50)
(52)
(97)
(154)
(154)
(106)
(77)
(125)
(181)
(83)
(136)
(99)
(153)
(134)
(196)
(59)
(133)
(63)
(241)
(47)
40
(8)
(5)
Selling, General & Administrative
(68)
(67)
(61)
(51)
(54)
(83)
(84)
(137)
(75)
(88)
(101)
(129)
(84)
(143)
(104)
(154)
(128)
(138)
(99)
(79)
(63)
(40)
(48)
(49)
(11)
(5)
Research & Development
0
0
0
0
0
(15)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
1
1
1
1
1
(71)
(17)
(32)
11
(24)
(52)
0
7
5
1
(6)
(58)
40
(54)
0
(201)
1
89
3
0
Operating Income
113
N/A
99
-13%
94
-5%
51
-46%
(28)
N/A
(114)
-312%
(181)
-59%
(185)
-2%
(133)
+28%
(78)
+41%
(108)
-39%
(164)
-51%
(33)
+80%
(51)
-56%
(29)
+44%
(36)
-26%
(61)
-68%
(142)
-134%
8
N/A
(73)
N/A
(37)
+49%
(225)
-501%
(22)
+90%
66
N/A
15
-78%
14
-4%
Pre-Tax Income
Interest Income Expense
2
0
0
0
0
(0)
(1)
(2)
(2)
(5)
(5)
(5)
(4)
(11)
(4)
(12)
(16)
(18)
(19)
(28)
(29)
(29)
(54)
(51)
(29)
(31)
Non-Reccuring Items
0
0
0
0
(29)
(48)
0
(17)
(143)
(144)
(28)
0
0
0
0
0
(61)
0
(92)
0
(200)
0
87
0
0
0
Total Other Income
0
(1)
(1)
(1)
(1)
(1)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
115
N/A
99
-14%
94
-5%
51
-46%
(57)
N/A
(162)
-185%
(182)
-12%
(203)
-12%
(279)
-37%
(226)
+19%
(142)
+37%
(168)
-19%
(37)
+78%
(62)
-69%
(33)
+47%
(48)
-48%
(138)
-185%
(160)
-16%
(103)
+36%
(101)
+2%
(266)
-163%
(254)
+5%
12
N/A
15
+27%
(15)
N/A
(17)
-14%
Net Income
Tax Provision
(23)
(27)
(21)
(7)
0
7
8
7
8
7
4
4
4
7
5
3
(1)
1
2
4
10
7
(1)
(1)
(0)
0
Income from Continuing Operations
92
72
72
44
(57)
(155)
(174)
(196)
(271)
(219)
(138)
(165)
(33)
(55)
(28)
(45)
(138)
(159)
(101)
(97)
(256)
(246)
11
14
(15)
(17)
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
7
8
1
(0)
(2)
(3)
(0)
(0)
(3)
(2)
Net Income (Common)
92
N/A
72
-22%
72
+1%
44
-40%
(57)
N/A
(155)
-172%
(174)
-12%
(196)
-13%
(271)
-38%
(220)
+19%
(139)
+37%
(166)
-19%
(139)
+16%
(194)
-39%
(82)
+58%
(61)
+25%
(98)
-60%
(131)
-33%
(76)
+42%
(97)
-28%
(258)
-165%
(249)
+4%
11
N/A
14
+30%
(18)
N/A
(18)
-5%
EPS (Diluted)
0.08
N/A
0.06
-25%
0.06
N/A
0.03
-50%
-0.05
N/A
-0.12
-140%
-0.12
N/A
-0.12
N/A
-0.14
-17%
-0.09
+36%
-0.05
+44%
-0.04
+20%
-0.03
+25%
-0.04
-33%
-0.01
+75%
-0.01
N/A
-0.03
-200%
-0.04
-33%
-0.03
+25%
-0.02
+33%
-0.06
-200%
-0.06
N/A
0
N/A
0
N/A
0
N/A
0
N/A

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