Bonny International Holding Ltd
HKEX:1906
Income Statement
Earnings Waterfall
Bonny International Holding Ltd
Income Statement
Bonny International Holding Ltd
| 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 |
14
|
0
|
11
|
0
|
5
|
0
|
5
|
0
|
6
|
0
|
7
|
0
|
|
| Revenue |
284
N/A
|
309
+9%
|
288
-7%
|
261
-9%
|
249
-5%
|
210
-16%
|
161
-23%
|
171
+6%
|
178
+4%
|
225
+27%
|
267
+18%
|
239
-10%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(182)
|
(197)
|
(170)
|
(170)
|
(183)
|
(157)
|
(129)
|
(135)
|
(136)
|
(167)
|
(188)
|
(164)
|
|
| Gross Profit |
102
N/A
|
112
+9%
|
118
+5%
|
91
-23%
|
66
-28%
|
52
-20%
|
32
-40%
|
37
+15%
|
42
+14%
|
59
+41%
|
79
+35%
|
75
-5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(110)
|
(86)
|
(121)
|
(34)
|
(102)
|
(100)
|
(99)
|
(86)
|
(73)
|
(70)
|
(74)
|
(89)
|
|
| Selling, General & Administrative |
(100)
|
(82)
|
(91)
|
(98)
|
(78)
|
(73)
|
(72)
|
(70)
|
(70)
|
(70)
|
(73)
|
(74)
|
|
| Other Operating Expenses |
(11)
|
(4)
|
(30)
|
63
|
(24)
|
(27)
|
(27)
|
(16)
|
(3)
|
0
|
(0)
|
(15)
|
|
| Operating Income |
(8)
N/A
|
26
N/A
|
(4)
N/A
|
57
N/A
|
(36)
N/A
|
(48)
-30%
|
(67)
-41%
|
(49)
+26%
|
(31)
+37%
|
(12)
+62%
|
5
N/A
|
(14)
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(8)
|
(13)
|
(8)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(22)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
66
|
0
|
29
|
1
|
0
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(16)
N/A
|
13
N/A
|
54
+319%
|
49
-9%
|
(12)
N/A
|
(51)
-319%
|
(71)
-41%
|
(58)
+19%
|
(40)
+30%
|
(19)
+52%
|
(17)
+13%
|
(21)
-25%
|
|
| Net Income | |||||||||||||
| Tax Provision |
3
|
(1)
|
(6)
|
(4)
|
6
|
11
|
0
|
(4)
|
(5)
|
(6)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(12)
|
12
|
48
|
45
|
(7)
|
(39)
|
(71)
|
(62)
|
(45)
|
(25)
|
(17)
|
(21)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(12)
N/A
|
12
N/A
|
48
+295%
|
45
-6%
|
(7)
N/A
|
(39)
-503%
|
(71)
-80%
|
(62)
+12%
|
(45)
+27%
|
(25)
+44%
|
(17)
+34%
|
(21)
-25%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.06
-100%
|
-0.05
+17%
|
-0.04
+20%
|
-0.02
+50%
|
-0.01
+50%
|
-0.02
-100%
|
|