
Jinhui Holdings Co Ltd
HKEX:137

Income Statement
Earnings Waterfall
Jinhui Holdings Co Ltd
Revenue
|
1.2B
HKD
|
Cost of Revenue
|
-775.7m
HKD
|
Gross Profit
|
463.7m
HKD
|
Operating Expenses
|
-366m
HKD
|
Operating Income
|
97.7m
HKD
|
Other Expenses
|
-38.5m
HKD
|
Net Income
|
59.2m
HKD
|
Income Statement
Jinhui Holdings Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 022
N/A
|
1 297
+27%
|
1 189
-8%
|
830
-30%
|
639
-23%
|
887
+39%
|
1 239
+40%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(447)
|
(570)
|
(630)
|
(618)
|
(563)
|
(596)
|
(776)
|
|
Gross Profit |
576
N/A
|
727
+26%
|
559
-23%
|
212
-62%
|
76
-64%
|
291
+285%
|
464
+59%
|
|
Operating Income | ||||||||
Operating Expenses |
(141)
|
(180)
|
(259)
|
(313)
|
(297)
|
(481)
|
(366)
|
|
Selling, General & Administrative |
14
|
13
|
53
|
0
|
10
|
0
|
0
|
|
Depreciation & Amortization |
(150)
|
(230)
|
(314)
|
(307)
|
(291)
|
(312)
|
(347)
|
|
Other Operating Expenses |
(6)
|
37
|
1
|
(5)
|
(16)
|
(169)
|
(19)
|
|
Operating Income |
435
N/A
|
547
+26%
|
300
-45%
|
(101)
N/A
|
(221)
-119%
|
(189)
+14%
|
98
N/A
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
21
|
(47)
|
(30)
|
(42)
|
(80)
|
(43)
|
(7)
|
|
Non-Reccuring Items |
1 044
|
580
|
(339)
|
(388)
|
(161)
|
0
|
51
|
|
Pre-Tax Income |
1 500
N/A
|
1 080
-28%
|
(70)
N/A
|
(531)
-658%
|
(462)
+13%
|
(232)
+50%
|
142
N/A
|
|
Net Income | ||||||||
Tax Provision |
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
1 498
|
1 080
|
(70)
|
(531)
|
(462)
|
(232)
|
142
|
|
Income to Minority Interest |
(671)
|
(494)
|
25
|
227
|
190
|
85
|
(83)
|
|
Net Income (Common) |
827
N/A
|
587
-29%
|
(46)
N/A
|
(303)
-566%
|
(272)
+11%
|
(147)
+46%
|
59
N/A
|
|
EPS (Diluted) |
1.56
N/A
|
1.11
-29%
|
-0.09
N/A
|
-0.57
-533%
|
-0.51
+11%
|
-0.28
+45%
|
0.11
N/A
|