
Goodbaby International Holdings Ltd
OTC:GBBYF

Income Statement
Earnings Waterfall
Goodbaby International Holdings Ltd
Revenue
|
8.2B
HKD
|
Cost of Revenue
|
-3.8B
HKD
|
Gross Profit
|
4.4B
HKD
|
Operating Expenses
|
-3.9B
HKD
|
Operating Income
|
470.9m
HKD
|
Other Expenses
|
-107m
HKD
|
Net Income
|
363.9m
HKD
|
Income Statement
Goodbaby International Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
8 629
N/A
|
8 638
+0%
|
8 777
+2%
|
8 061
-8%
|
8 305
+3%
|
9 214
+11%
|
9 692
+5%
|
9 438
-3%
|
8 292
-12%
|
7 809
-6%
|
7 927
+2%
|
8 226
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(4 968)
|
(4 920)
|
(4 996)
|
(4 650)
|
(4 637)
|
(5 129)
|
(5 697)
|
(5 720)
|
(4 936)
|
(4 353)
|
(3 960)
|
(3 841)
|
|
Gross Profit |
3 661
N/A
|
3 717
+2%
|
3 781
+2%
|
3 411
-10%
|
3 668
+8%
|
4 085
+11%
|
3 995
-2%
|
3 717
-7%
|
3 356
-10%
|
3 456
+3%
|
3 968
+15%
|
4 384
+11%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(3 338)
|
(3 365)
|
(3 397)
|
(3 221)
|
(3 323)
|
(3 672)
|
(3 887)
|
(3 770)
|
(3 385)
|
(3 380)
|
(3 705)
|
(3 914)
|
|
Selling, General & Administrative |
(3 416)
|
(3 435)
|
(3 445)
|
(3 238)
|
(3 277)
|
(3 630)
|
(3 903)
|
(3 802)
|
(3 418)
|
(3 413)
|
(3 728)
|
(3 928)
|
|
Other Operating Expenses |
78
|
70
|
48
|
17
|
(46)
|
(42)
|
16
|
32
|
33
|
33
|
23
|
15
|
|
Operating Income |
323
N/A
|
352
+9%
|
384
+9%
|
190
-50%
|
345
+81%
|
413
+20%
|
108
-74%
|
(53)
N/A
|
(30)
+44%
|
76
N/A
|
262
+247%
|
471
+79%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(115)
|
(129)
|
(131)
|
(111)
|
(87)
|
(67)
|
(50)
|
(47)
|
(35)
|
(51)
|
(153)
|
(169)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
64
|
62
|
27
|
53
|
78
|
66
|
14
|
86
|
88
|
|
Pre-Tax Income |
208
N/A
|
223
+7%
|
253
+13%
|
144
-43%
|
321
+123%
|
373
+16%
|
112
-70%
|
(22)
N/A
|
1
N/A
|
39
+3 174%
|
196
+403%
|
390
+98%
|
|
Net Income | |||||||||||||
Tax Provision |
(41)
|
(54)
|
(50)
|
(23)
|
(63)
|
(69)
|
16
|
51
|
39
|
29
|
12
|
(24)
|
|
Income from Continuing Operations |
167
|
169
|
203
|
121
|
258
|
305
|
128
|
29
|
40
|
68
|
208
|
366
|
|
Income to Minority Interest |
(3)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(4)
|
(8)
|
(7)
|
(8)
|
(5)
|
(2)
|
|
Net Income (Common) |
164
N/A
|
167
+2%
|
202
+21%
|
121
-40%
|
257
+113%
|
304
+18%
|
124
-59%
|
21
-83%
|
33
+57%
|
60
+79%
|
203
+239%
|
364
+79%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.07
-42%
|
0.15
+114%
|
0.18
+20%
|
0.07
-61%
|
0.01
-86%
|
0.02
+100%
|
0.04
+100%
|
0.12
+200%
|
0.22
+83%
|