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Seazen Group Ltd
HKEX:1030

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Seazen Group Ltd Logo
Seazen Group Ltd
HKEX:1030
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Price: 1.39 HKD -2.11%
Updated: May 8, 2024

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

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Income Statement
Currency: CNY
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

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