Q P Group Holdings Ltd
HKEX:1412
Income Statement
Earnings Waterfall
Q P Group Holdings Ltd
Income Statement
Q P Group Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
2
|
2
|
2
|
4
|
4
|
3
|
4
|
0
|
|
| Revenue |
1 390
N/A
|
1 458
+5%
|
1 276
-12%
|
1 079
-15%
|
1 039
-4%
|
1 117
+7%
|
1 211
+8%
|
1 205
-1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(960)
|
(1 006)
|
(860)
|
(709)
|
(683)
|
(722)
|
(775)
|
(766)
|
|
| Gross Profit |
430
N/A
|
452
+5%
|
417
-8%
|
370
-11%
|
356
-4%
|
395
+11%
|
436
+11%
|
439
+1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(302)
|
(302)
|
(276)
|
(267)
|
(274)
|
(283)
|
(295)
|
(301)
|
|
| Selling, General & Administrative |
(297)
|
(321)
|
(271)
|
(282)
|
(260)
|
(295)
|
(282)
|
(312)
|
|
| Depreciation & Amortization |
(24)
|
0
|
(25)
|
0
|
(25)
|
0
|
(25)
|
0
|
|
| Other Operating Expenses |
20
|
19
|
19
|
14
|
10
|
12
|
13
|
11
|
|
| Operating Income |
129
N/A
|
150
+17%
|
141
-6%
|
103
-27%
|
82
-20%
|
112
+36%
|
141
+27%
|
138
-2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
3
|
4
|
3
|
17
|
12
|
3
|
8
|
(4)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
131
N/A
|
153
+17%
|
143
-6%
|
120
-16%
|
94
-22%
|
114
+21%
|
149
+30%
|
133
-11%
|
|
| Net Income | |||||||||
| Tax Provision |
(12)
|
(13)
|
(16)
|
(12)
|
(16)
|
(19)
|
(22)
|
(20)
|
|
| Income from Continuing Operations |
119
|
140
|
127
|
109
|
78
|
95
|
127
|
113
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
3
|
2
|
1
|
|
| Net Income (Common) |
119
N/A
|
140
+18%
|
127
-10%
|
109
-14%
|
80
-26%
|
98
+23%
|
129
+31%
|
114
-12%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.26
+18%
|
0.24
-8%
|
0.2
-17%
|
0.15
-25%
|
0.18
+20%
|
0.24
+33%
|
0.21
-13%
|
|