Seazen Group Ltd
HKEX:1030
Income Statement
Earnings Waterfall
Seazen Group Ltd
Revenue
|
119.5B
CNY
|
Cost of Revenue
|
-103.3B
CNY
|
Gross Profit
|
16.2B
CNY
|
Operating Expenses
|
-8.8B
CNY
|
Operating Income
|
7.4B
CNY
|
Other Expenses
|
-6.5B
CNY
|
Net Income
|
879.3m
CNY
|
Income Statement
Seazen Group Ltd
Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
17 517
N/A
|
18 796
+7%
|
20 772
+11%
|
19 800
-5%
|
20 719
+5%
|
25 469
+23%
|
23 836
-6%
|
24 335
+2%
|
28 232
+16%
|
30 357
+8%
|
40 820
+34%
|
45 428
+11%
|
54 781
+21%
|
56 298
+3%
|
86 851
+54%
|
107 204
+23%
|
146 119
+36%
|
188 016
+29%
|
169 537
-10%
|
133 087
-22%
|
116 541
-12%
|
115 721
-1%
|
119 464
+3%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(13 588)
|
(14 894)
|
(16 088)
|
(15 307)
|
(16 845)
|
(21 053)
|
(18 980)
|
(19 025)
|
(21 625)
|
(21 939)
|
(27 239)
|
(29 705)
|
(35 724)
|
(36 886)
|
(60 506)
|
(78 347)
|
(114 530)
|
(151 147)
|
(141 180)
|
(110 108)
|
(100 602)
|
(101 023)
|
(103 296)
|
|
Gross Profit |
3 930
N/A
|
3 902
-1%
|
4 683
+20%
|
4 492
-4%
|
3 874
-14%
|
4 416
+14%
|
4 856
+10%
|
5 310
+9%
|
6 607
+24%
|
8 417
+27%
|
13 581
+61%
|
15 723
+16%
|
19 057
+21%
|
19 412
+2%
|
26 345
+36%
|
28 857
+10%
|
31 588
+9%
|
36 869
+17%
|
28 358
-23%
|
22 979
-19%
|
15 939
-31%
|
14 699
-8%
|
16 168
+10%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(1 032)
|
(1 001)
|
(1 079)
|
(1 153)
|
(1 280)
|
(1 392)
|
(1 841)
|
(1 822)
|
(2 676)
|
(3 348)
|
(4 079)
|
(4 072)
|
(4 866)
|
(5 208)
|
(8 225)
|
(9 779)
|
(9 839)
|
(10 909)
|
(10 640)
|
(9 091)
|
(10 295)
|
(10 046)
|
(8 769)
|
|
Selling, General & Administrative |
(1 045)
|
(1 017)
|
(1 272)
|
(1 368)
|
(1 315)
|
(1 513)
|
(1 864)
|
(2 030)
|
(2 706)
|
(3 357)
|
(3 931)
|
(4 216)
|
(4 811)
|
(5 317)
|
(8 321)
|
(10 162)
|
(9 822)
|
(11 213)
|
(10 606)
|
(9 577)
|
(10 443)
|
(10 258)
|
(9 359)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(168)
|
(153)
|
(214)
|
(163)
|
(403)
|
(374)
|
(466)
|
(263)
|
(481)
|
(239)
|
(310)
|
(167)
|
0
|
|
Other Operating Expenses |
14
|
17
|
194
|
216
|
35
|
121
|
23
|
207
|
30
|
81
|
20
|
296
|
160
|
272
|
498
|
757
|
450
|
567
|
446
|
725
|
458
|
379
|
590
|
|
Operating Income |
2 898
N/A
|
2 901
+0%
|
3 605
+24%
|
3 340
-7%
|
2 594
-22%
|
3 023
+17%
|
3 016
0%
|
3 488
+16%
|
3 931
+13%
|
5 070
+29%
|
9 502
+87%
|
11 651
+23%
|
14 192
+22%
|
14 204
+0%
|
18 120
+28%
|
19 078
+5%
|
21 749
+14%
|
25 960
+19%
|
17 717
-32%
|
13 888
-22%
|
5 644
-59%
|
4 653
-18%
|
7 399
+59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(79)
|
(233)
|
(368)
|
(225)
|
328
|
534
|
349
|
(19)
|
(11)
|
(211)
|
946
|
1 993
|
3 865
|
3 683
|
3 346
|
3 603
|
4 712
|
3 757
|
4 103
|
3 659
|
(1 048)
|
(1 423)
|
(1 182)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
215
|
(2)
|
295
|
(99)
|
591
|
663
|
159
|
238
|
(76)
|
(433)
|
(423)
|
(157)
|
(902)
|
(535)
|
(1 197)
|
|
Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 818
N/A
|
2 668
-5%
|
3 237
+21%
|
3 115
-4%
|
2 922
-6%
|
3 559
+22%
|
3 364
-5%
|
3 469
+3%
|
4 135
+19%
|
4 856
+17%
|
10 742
+121%
|
13 544
+26%
|
18 648
+38%
|
18 550
-1%
|
21 625
+17%
|
22 920
+6%
|
26 386
+15%
|
29 285
+11%
|
21 397
-27%
|
17 390
-19%
|
3 695
-79%
|
2 694
-27%
|
5 020
+86%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(1 232)
|
(1 163)
|
(1 520)
|
(1 420)
|
(1 243)
|
(1 435)
|
(1 508)
|
(1 557)
|
(1 668)
|
(2 405)
|
(4 729)
|
(5 800)
|
(6 600)
|
(6 261)
|
(9 019)
|
(9 530)
|
(10 267)
|
(11 998)
|
(8 036)
|
(5 728)
|
(2 952)
|
(2 608)
|
(5 487)
|
|
Income from Continuing Operations |
1 586
|
1 505
|
1 717
|
1 696
|
1 679
|
2 124
|
1 856
|
1 912
|
2 467
|
2 452
|
6 014
|
7 745
|
12 048
|
12 289
|
12 606
|
13 390
|
16 118
|
17 287
|
13 361
|
11 662
|
743
|
86
|
(467)
|
|
Income to Minority Interest |
(654)
|
(641)
|
(736)
|
(684)
|
(654)
|
(866)
|
(825)
|
(738)
|
(1 083)
|
(1 201)
|
(2 220)
|
(2 713)
|
(5 287)
|
(5 595)
|
(4 794)
|
(5 347)
|
(5 940)
|
(5 952)
|
(4 770)
|
(4 197)
|
(462)
|
(164)
|
95
|
|
Net Income (Common) |
931
N/A
|
865
-7%
|
982
+14%
|
1 012
+3%
|
1 026
+1%
|
1 258
+23%
|
1 031
-18%
|
1 174
+14%
|
1 384
+18%
|
1 251
-10%
|
3 794
+203%
|
5 032
+33%
|
6 761
+34%
|
6 694
-1%
|
7 812
+17%
|
8 043
+3%
|
10 178
+27%
|
11 335
+11%
|
8 591
-24%
|
7 465
-13%
|
281
-96%
|
(77)
N/A
|
879
N/A
|
|
EPS (Diluted) |
0.21
N/A
|
0.15
-29%
|
0.18
+20%
|
0.18
N/A
|
0.18
N/A
|
0.22
+22%
|
0.18
-18%
|
0.21
+17%
|
0.24
+14%
|
0.22
-8%
|
0.67
+205%
|
0.85
+27%
|
1.12
+32%
|
1.13
+1%
|
1.32
+17%
|
1.3
-2%
|
1.65
+27%
|
1.83
+11%
|
1.38
-25%
|
1.15
-17%
|
0.04
-97%
|
-0.03
N/A
|
0.12
N/A
|