YH Entertainment Group
HKEX:2306
Income Statement
Earnings Waterfall
YH Entertainment Group
Income Statement
YH Entertainment Group
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
2
|
4
|
7
|
12
|
8
|
|
| Revenue |
1 345
N/A
|
756
-44%
|
738
-2%
|
765
+4%
|
831
+9%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(906)
|
(581)
|
(550)
|
(608)
|
(655)
|
|
| Gross Profit |
439
N/A
|
175
-60%
|
188
+7%
|
156
-17%
|
176
+13%
|
|
| Operating Income | ||||||
| Operating Expenses |
(243)
|
(158)
|
(131)
|
(133)
|
(134)
|
|
| Selling, General & Administrative |
(243)
|
(176)
|
(158)
|
(142)
|
(146)
|
|
| Depreciation & Amortization |
(8)
|
(6)
|
0
|
(11)
|
0
|
|
| Other Operating Expenses |
8
|
23
|
27
|
20
|
12
|
|
| Operating Income |
197
N/A
|
17
-92%
|
57
+245%
|
23
-60%
|
43
+87%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
16
|
37
|
42
|
44
|
56
|
|
| Non-Reccuring Items |
0
|
2
|
1
|
4
|
3
|
|
| Total Other Income |
1 418
|
(161)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 631
N/A
|
(105)
N/A
|
100
N/A
|
70
-30%
|
101
+44%
|
|
| Net Income | ||||||
| Tax Provision |
(81)
|
(38)
|
(37)
|
(26)
|
(25)
|
|
| Income from Continuing Operations |
1 549
|
(143)
|
63
|
44
|
76
|
|
| Income to Minority Interest |
(0)
|
2
|
3
|
3
|
(2)
|
|
| Net Income (Common) |
1 549
N/A
|
(141)
N/A
|
65
N/A
|
47
-28%
|
74
+58%
|
|
| EPS (Diluted) |
1.94
N/A
|
-0.17
N/A
|
0.08
N/A
|
0.06
-25%
|
0.09
+50%
|
|