G H Y Culture & Media Holding Co Ltd
SGX:XJB
Income Statement
Earnings Waterfall
G H Y Culture & Media Holding Co Ltd
Income Statement
G H Y Culture & Media Holding Co Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
5
|
0
|
3
|
0
|
4
|
0
|
11
|
0
|
3
|
0
|
|
| Revenue |
127
N/A
|
134
+5%
|
83
-38%
|
60
-28%
|
256
+325%
|
58
-77%
|
388
+571%
|
364
-6%
|
418
+15%
|
453
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(71)
|
(85)
|
(62)
|
(46)
|
(176)
|
(38)
|
(290)
|
(292)
|
(376)
|
(397)
|
|
| Gross Profit |
56
N/A
|
48
-13%
|
22
-55%
|
14
-34%
|
80
+452%
|
20
-75%
|
98
+395%
|
71
-27%
|
42
-41%
|
56
+34%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(18)
|
(10)
|
(20)
|
(15)
|
(81)
|
(28)
|
(127)
|
(125)
|
(97)
|
(111)
|
|
| Selling, General & Administrative |
(17)
|
(17)
|
(19)
|
(18)
|
(104)
|
(19)
|
(126)
|
(124)
|
(85)
|
(79)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(8)
|
(1)
|
(8)
|
(8)
|
(10)
|
(7)
|
|
| Other Operating Expenses |
(1)
|
7
|
(0)
|
4
|
31
|
(9)
|
7
|
7
|
(1)
|
(25)
|
|
| Operating Income |
37
N/A
|
39
+3%
|
2
-94%
|
(0)
N/A
|
(1)
-465%
|
(8)
-678%
|
(30)
-252%
|
(53)
-81%
|
(55)
-3%
|
(54)
+1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(1)
|
1
|
(2)
|
(55)
|
(3)
|
(16)
|
(11)
|
2
|
(4)
|
|
| Non-Reccuring Items |
9
|
0
|
3
|
0
|
(1)
|
0
|
(9)
|
(86)
|
(103)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(5)
|
0
|
(3)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
46
N/A
|
38
-18%
|
7
-82%
|
(2)
N/A
|
(62)
-3 414%
|
(11)
+82%
|
(58)
-419%
|
(150)
-160%
|
(156)
-4%
|
(58)
+63%
|
|
| Net Income | |||||||||||
| Tax Provision |
(8)
|
(9)
|
(3)
|
0
|
4
|
1
|
6
|
8
|
12
|
9
|
|
| Income from Continuing Operations |
38
|
28
|
3
|
(2)
|
(59)
|
(11)
|
(52)
|
(142)
|
(144)
|
(49)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
6
|
1
|
1
|
0
|
1
|
1
|
|
| Net Income (Common) |
38
N/A
|
29
-25%
|
4
-86%
|
(1)
N/A
|
(52)
-5 201%
|
(10)
+82%
|
(51)
-425%
|
(142)
-178%
|
(143)
-1%
|
(48)
+66%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
-0.01
+80%
|
-0.05
-400%
|
-0.13
-160%
|
-0.13
N/A
|
-0.05
+62%
|
|