Mulsanne Group Holding Ltd
HKEX:1817
Mulsanne Group Holding Ltd
HKEX:1817
Price:
0.27
HKD
Market Closed
Market Cap:
HK$256.5m
Income Statement
Earnings Waterfall
Mulsanne Group Holding Ltd
Mulsanne Group Holding Ltd
Income Statement
Mulsanne Group Holding Ltd
Mulsanne Group Holding Ltd
Currency: CNY
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
89
|
73
|
56
|
55
|
59
|
62
|
63
|
65
|
68
|
32
|
53
|
0
|
|
| Revenue |
3 721
N/A
|
3 123
-16%
|
2 861
-8%
|
2 978
+4%
|
2 695
-10%
|
2 539
-6%
|
2 326
-8%
|
2 363
+2%
|
2 329
-1%
|
2 332
+0%
|
2 270
-3%
|
2 150
-5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 923)
|
(1 741)
|
(1 637)
|
(1 551)
|
(1 367)
|
(1 299)
|
(1 188)
|
(1 184)
|
(1 117)
|
(1 114)
|
(1 071)
|
(1 017)
|
|
| Gross Profit |
1 799
N/A
|
1 382
-23%
|
1 225
-11%
|
1 427
+17%
|
1 328
-7%
|
1 241
-7%
|
1 138
-8%
|
1 179
+4%
|
1 212
+3%
|
1 218
+0%
|
1 199
-2%
|
1 133
-5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1 402)
|
(1 300)
|
(1 472)
|
(1 452)
|
(1 379)
|
(1 344)
|
(1 095)
|
(1 150)
|
(1 125)
|
(1 135)
|
(1 119)
|
(1 054)
|
|
| Selling, General & Administrative |
(1 420)
|
(1 305)
|
(1 460)
|
(1 470)
|
(1 387)
|
(1 353)
|
(1 091)
|
(1 142)
|
(1 128)
|
(1 149)
|
(1 127)
|
(1 070)
|
|
| Depreciation & Amortization |
(6)
|
0
|
(4)
|
0
|
(5)
|
0
|
(6)
|
0
|
(7)
|
0
|
(8)
|
0
|
|
| Other Operating Expenses |
24
|
5
|
(9)
|
18
|
13
|
8
|
2
|
(9)
|
11
|
14
|
16
|
16
|
|
| Operating Income |
397
N/A
|
82
-79%
|
(248)
N/A
|
(25)
+90%
|
(51)
-104%
|
(104)
-105%
|
42
N/A
|
29
-32%
|
87
+200%
|
83
-5%
|
80
-3%
|
79
-1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(74)
|
(57)
|
(46)
|
(47)
|
(56)
|
(58)
|
(23)
|
5
|
(35)
|
(54)
|
(32)
|
(25)
|
|
| Non-Reccuring Items |
0
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
323
N/A
|
26
-92%
|
(291)
N/A
|
(69)
+76%
|
(104)
-52%
|
(159)
-53%
|
22
N/A
|
35
+63%
|
52
+47%
|
29
-44%
|
49
+70%
|
55
+11%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(115)
|
(39)
|
(8)
|
(50)
|
13
|
24
|
(12)
|
(3)
|
(15)
|
(12)
|
(18)
|
(22)
|
|
| Income from Continuing Operations |
208
|
(13)
|
(299)
|
(118)
|
(91)
|
(135)
|
9
|
33
|
37
|
16
|
31
|
33
|
|
| Income to Minority Interest |
1
|
(0)
|
(2)
|
(2)
|
2
|
3
|
3
|
4
|
2
|
0
|
0
|
0
|
|
| Net Income (Common) |
210
N/A
|
(13)
N/A
|
(301)
-2 218%
|
(120)
+60%
|
(90)
+25%
|
(132)
-48%
|
12
N/A
|
37
+194%
|
40
+8%
|
16
-58%
|
31
+88%
|
33
+7%
|
|
| EPS (Diluted) |
0.24
N/A
|
-0.01
N/A
|
-0.33
-3 200%
|
-0.14
+58%
|
-0.1
+29%
|
-0.15
-50%
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.04
+33%
|
|
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