Doumob
HKEX:1917
Doumob
HKEX:1917
Price:
0.114
HKD
-8.8%
Market Closed
Market Cap:
HK$262.2m
Income Statement
Earnings Waterfall
Doumob
Doumob
Income Statement
Doumob
Doumob
Currency: CNY
| Dec-2018 | Jun-2019 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
353
N/A
|
485
+38%
|
189
-61%
|
91
-52%
|
90
-1%
|
104
+15%
|
91
-12%
|
61
-33%
|
51
-15%
|
69
+35%
|
75
+9%
|
60
-21%
|
58
-2%
|
57
-3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(269)
|
(360)
|
(137)
|
(78)
|
(82)
|
(93)
|
(79)
|
(46)
|
(35)
|
(46)
|
(54)
|
(43)
|
(42)
|
(43)
|
|
| Gross Profit |
84
N/A
|
125
+50%
|
52
-58%
|
13
-75%
|
9
-33%
|
11
+25%
|
12
+13%
|
14
+14%
|
17
+18%
|
23
+37%
|
21
-7%
|
17
-22%
|
17
+1%
|
14
-16%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(43)
|
(65)
|
(50)
|
(62)
|
(87)
|
(103)
|
(113)
|
(92)
|
(53)
|
(39)
|
(34)
|
(30)
|
(25)
|
(26)
|
|
| Selling, General & Administrative |
(42)
|
(65)
|
(47)
|
(63)
|
(68)
|
(104)
|
(94)
|
(92)
|
(54)
|
(40)
|
(31)
|
(30)
|
(25)
|
(26)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(3)
|
0
|
(20)
|
0
|
(20)
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
|
| Operating Income |
41
N/A
|
60
+47%
|
2
-96%
|
(49)
N/A
|
(78)
-60%
|
(92)
-18%
|
(101)
-10%
|
(78)
+23%
|
(36)
+53%
|
(16)
+55%
|
(12)
+24%
|
(14)
-11%
|
(9)
+37%
|
(12)
-36%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
2
|
7
|
8
|
7
|
1
|
(4)
|
(7)
|
(3)
|
(8)
|
(8)
|
5
|
3
|
1
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
43
N/A
|
66
+55%
|
11
-84%
|
(42)
N/A
|
(76)
-82%
|
(95)
-25%
|
(108)
-13%
|
(81)
+25%
|
(53)
+34%
|
(33)
+38%
|
(8)
+77%
|
(11)
-43%
|
(8)
+27%
|
(16)
-98%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
1
|
0
|
0
|
2
|
2
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
43
|
67
|
11
|
(42)
|
(75)
|
(93)
|
(109)
|
(83)
|
(54)
|
(34)
|
(8)
|
(11)
|
(7)
|
(15)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
43
N/A
|
67
+55%
|
11
-84%
|
(41)
N/A
|
(74)
-78%
|
(92)
-25%
|
(109)
-18%
|
(83)
+24%
|
(54)
+35%
|
(34)
+38%
|
(8)
+78%
|
(11)
-43%
|
(7)
+35%
|
(15)
-110%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|
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