Qingci Games Inc
HKEX:6633
Income Statement
Earnings Waterfall
Qingci Games Inc
Income Statement
Qingci Games Inc
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
1 106
N/A
|
611
-45%
|
630
+3%
|
696
+10%
|
906
+30%
|
914
+1%
|
628
-31%
|
533
-15%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(293)
|
(207)
|
(208)
|
(215)
|
(348)
|
(370)
|
(265)
|
(227)
|
|
| Gross Profit |
813
N/A
|
404
-50%
|
422
+4%
|
481
+14%
|
558
+16%
|
544
-2%
|
363
-33%
|
305
-16%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(473)
|
(431)
|
(393)
|
(327)
|
(574)
|
(598)
|
(380)
|
(297)
|
|
| Selling, General & Administrative |
(391)
|
(310)
|
(280)
|
(232)
|
(477)
|
(492)
|
(275)
|
(198)
|
|
| Research & Development |
(91)
|
(129)
|
(112)
|
(102)
|
(103)
|
(107)
|
(104)
|
(99)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(3)
|
0
|
(4)
|
(2)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
9
|
8
|
1
|
8
|
10
|
3
|
3
|
4
|
|
| Operating Income |
339
N/A
|
(27)
N/A
|
29
N/A
|
155
+431%
|
(16)
N/A
|
(54)
-226%
|
(17)
+68%
|
9
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(49)
|
21
|
64
|
59
|
2
|
21
|
70
|
90
|
|
| Non-Reccuring Items |
0
|
(12)
|
(14)
|
(2)
|
(9)
|
(10)
|
(5)
|
(5)
|
|
| Total Other Income |
(691)
|
(353)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(401)
N/A
|
(371)
+7%
|
79
N/A
|
210
+168%
|
(25)
N/A
|
(44)
-78%
|
47
N/A
|
93
+98%
|
|
| Net Income | |||||||||
| Tax Provision |
33
|
10
|
(33)
|
(36)
|
(13)
|
3
|
0
|
(12)
|
|
| Income from Continuing Operations |
(369)
|
(362)
|
46
|
174
|
(38)
|
(41)
|
47
|
82
|
|
| Income to Minority Interest |
1
|
13
|
5
|
(7)
|
0
|
7
|
4
|
(5)
|
|
| Net Income (Common) |
(367)
N/A
|
(349)
+5%
|
50
N/A
|
167
+233%
|
(37)
N/A
|
(34)
+10%
|
51
N/A
|
76
+49%
|
|
| EPS (Diluted) |
-0.96
N/A
|
-0.5
+48%
|
0.07
N/A
|
0.24
+243%
|
-0.05
N/A
|
-0.05
N/A
|
0.07
N/A
|
0.11
+57%
|
|