C banner International Holdings Ltd
HKEX:1028
Income Statement
Earnings Waterfall
C banner International Holdings Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-668.5m
CNY
|
Gross Profit
|
871.4m
CNY
|
Operating Expenses
|
-778.2m
CNY
|
Operating Income
|
93.3m
CNY
|
Other Expenses
|
-72.4m
CNY
|
Net Income
|
20.8m
CNY
|
Income Statement
C banner International Holdings Ltd
Jun-2011 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
928
N/A
|
1 416
+53%
|
3 064
+116%
|
2 882
-6%
|
2 377
-18%
|
2 131
-10%
|
1 936
-9%
|
1 624
-16%
|
1 539
-5%
|
1 682
+9%
|
1 629
-3%
|
1 525
-6%
|
1 382
-9%
|
1 455
+5%
|
1 540
+6%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(350)
|
(507)
|
(1 200)
|
(1 188)
|
(1 015)
|
(915)
|
(776)
|
(671)
|
(679)
|
(716)
|
(686)
|
(668)
|
(615)
|
(632)
|
(669)
|
|
Gross Profit |
578
N/A
|
908
+57%
|
1 863
+105%
|
1 694
-9%
|
1 363
-20%
|
1 216
-11%
|
1 159
-5%
|
953
-18%
|
861
-10%
|
966
+12%
|
943
-2%
|
857
-9%
|
767
-10%
|
823
+7%
|
871
+6%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(396)
|
(797)
|
(1 742)
|
(1 642)
|
(1 010)
|
(1 265)
|
(1 129)
|
(979)
|
(887)
|
(909)
|
(902)
|
(853)
|
(773)
|
(785)
|
(778)
|
|
Selling, General & Administrative |
(395)
|
(820)
|
(1 780)
|
(1 666)
|
(1 382)
|
(1 259)
|
(1 179)
|
(1 015)
|
(934)
|
(969)
|
(947)
|
(887)
|
(803)
|
(821)
|
(855)
|
|
Depreciation & Amortization |
0
|
(8)
|
(19)
|
(13)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
30
|
58
|
38
|
372
|
1
|
50
|
35
|
47
|
61
|
44
|
35
|
29
|
36
|
76
|
|
Operating Income |
182
N/A
|
111
-39%
|
121
+9%
|
52
-58%
|
353
+584%
|
(48)
N/A
|
30
N/A
|
(27)
N/A
|
(26)
+2%
|
58
N/A
|
41
-29%
|
4
-91%
|
(6)
N/A
|
38
N/A
|
93
+147%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(2)
|
(40)
|
(29)
|
5
|
(30)
|
(42)
|
(14)
|
4
|
(1)
|
3
|
7
|
14
|
24
|
22
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(11)
|
0
|
(374)
|
0
|
(107)
|
(98)
|
42
|
36
|
2
|
(0)
|
0
|
0
|
4
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
181
N/A
|
71
-60%
|
81
+13%
|
56
-31%
|
(51)
N/A
|
(90)
-77%
|
(91)
0%
|
(121)
-33%
|
15
N/A
|
97
+552%
|
50
-48%
|
17
-66%
|
17
+0%
|
60
+247%
|
95
+58%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(50)
|
(33)
|
(64)
|
(66)
|
(42)
|
(22)
|
(115)
|
(102)
|
(9)
|
(31)
|
(22)
|
(1)
|
(3)
|
(24)
|
(74)
|
|
Income from Continuing Operations |
131
|
39
|
17
|
(10)
|
(93)
|
(112)
|
(205)
|
(223)
|
6
|
66
|
29
|
16
|
15
|
36
|
21
|
|
Income to Minority Interest |
0
|
0
|
4
|
2
|
(2)
|
(1)
|
(4)
|
(3)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
|
Net Income (Common) |
131
N/A
|
39
-70%
|
20
-48%
|
(33)
N/A
|
(387)
-1 085%
|
(436)
-13%
|
(311)
+29%
|
(272)
+13%
|
6
N/A
|
65
+957%
|
27
-58%
|
16
-43%
|
15
-6%
|
36
+144%
|
21
-42%
|
|
EPS (Diluted) |
0.06
N/A
|
0.02
-67%
|
0.01
-50%
|
0
N/A
|
-0.18
N/A
|
-0.21
-17%
|
-0.15
+29%
|
-0.13
+13%
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|