China Outfitters Holdings Ltd
HKEX:1146
Income Statement
Earnings Waterfall
China Outfitters Holdings Ltd
Revenue
|
207.7m
CNY
|
Cost of Revenue
|
-106.3m
CNY
|
Gross Profit
|
101.3m
CNY
|
Operating Expenses
|
-213.2m
CNY
|
Operating Income
|
-111.9m
CNY
|
Other Expenses
|
-30.6m
CNY
|
Net Income
|
-142.5m
CNY
|
Income Statement
China Outfitters Holdings Ltd
Dec-2011 | Jun-2012 | 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 |
1 248
N/A
|
1 367
+10%
|
1 408
+3%
|
1 368
-3%
|
1 247
-9%
|
1 168
-6%
|
1 094
-6%
|
1 079
-1%
|
1 013
-6%
|
946
-7%
|
902
-5%
|
885
-2%
|
918
+4%
|
922
+0%
|
898
-3%
|
858
-4%
|
819
-5%
|
711
-13%
|
728
+2%
|
598
-18%
|
324
-46%
|
278
-14%
|
207
-26%
|
199
-4%
|
208
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(298)
|
(320)
|
(353)
|
(366)
|
(321)
|
(305)
|
(329)
|
(319)
|
(347)
|
(355)
|
(335)
|
(314)
|
(292)
|
(275)
|
(216)
|
(191)
|
(181)
|
(190)
|
(251)
|
(203)
|
(129)
|
(125)
|
(125)
|
(122)
|
(106)
|
|
Gross Profit |
950
N/A
|
1 047
+10%
|
1 055
+1%
|
1 002
-5%
|
927
-8%
|
863
-7%
|
766
-11%
|
760
-1%
|
665
-12%
|
591
-11%
|
567
-4%
|
570
+1%
|
626
+10%
|
647
+3%
|
682
+5%
|
667
-2%
|
638
-4%
|
520
-18%
|
477
-8%
|
394
-17%
|
195
-51%
|
153
-22%
|
81
-47%
|
77
-6%
|
101
+32%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(410)
|
(465)
|
(473)
|
(466)
|
(463)
|
(477)
|
(481)
|
(517)
|
(536)
|
(516)
|
(493)
|
(495)
|
(548)
|
(556)
|
(591)
|
(605)
|
(550)
|
(496)
|
(455)
|
(496)
|
(316)
|
(267)
|
(248)
|
(241)
|
(213)
|
|
Selling, General & Administrative |
(411)
|
(492)
|
(518)
|
(515)
|
(502)
|
(499)
|
(504)
|
(533)
|
(555)
|
(540)
|
(513)
|
(505)
|
(534)
|
(571)
|
(557)
|
(560)
|
(566)
|
(501)
|
(472)
|
(432)
|
(330)
|
(267)
|
(248)
|
(240)
|
(222)
|
|
Depreciation & Amortization |
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
1
|
27
|
45
|
50
|
40
|
24
|
25
|
18
|
21
|
25
|
22
|
12
|
(12)
|
16
|
(33)
|
(44)
|
18
|
7
|
17
|
(63)
|
14
|
1
|
0
|
(1)
|
9
|
|
Operating Income |
540
N/A
|
581
+8%
|
581
0%
|
536
-8%
|
464
-13%
|
386
-17%
|
285
-26%
|
243
-15%
|
130
-47%
|
75
-42%
|
75
0%
|
76
+1%
|
79
+4%
|
91
+16%
|
91
+0%
|
62
-32%
|
88
+41%
|
25
-72%
|
22
-9%
|
(102)
N/A
|
(121)
-20%
|
(115)
+5%
|
(166)
-45%
|
(164)
+1%
|
(112)
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
16
|
31
|
44
|
54
|
57
|
53
|
46
|
36
|
31
|
34
|
39
|
29
|
25
|
30
|
23
|
18
|
15
|
13
|
14
|
13
|
14
|
10
|
5
|
8
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
(5)
|
(12)
|
(18)
|
(12)
|
(11)
|
(12)
|
(7)
|
(11)
|
(48)
|
(61)
|
(102)
|
0
|
(9)
|
(17)
|
(42)
|
(37)
|
(13)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
556
N/A
|
613
+10%
|
625
+2%
|
590
-6%
|
521
-12%
|
428
-18%
|
320
-25%
|
279
-13%
|
156
-44%
|
97
-38%
|
96
-1%
|
93
-3%
|
93
0%
|
109
+17%
|
108
-1%
|
70
-35%
|
54
-23%
|
(24)
N/A
|
(65)
-172%
|
(88)
-36%
|
(116)
-32%
|
(122)
-5%
|
(203)
-67%
|
(193)
+5%
|
(114)
+41%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(145)
|
(160)
|
(165)
|
(149)
|
(137)
|
(143)
|
(117)
|
(83)
|
(53)
|
(36)
|
(52)
|
(54)
|
(37)
|
(43)
|
(47)
|
(37)
|
(34)
|
(30)
|
(54)
|
(36)
|
(36)
|
(55)
|
(50)
|
(55)
|
(30)
|
|
Income from Continuing Operations |
411
|
452
|
460
|
441
|
384
|
285
|
203
|
196
|
103
|
61
|
43
|
39
|
56
|
66
|
61
|
33
|
20
|
(54)
|
(120)
|
(125)
|
(152)
|
(177)
|
(254)
|
(248)
|
(144)
|
|
Income to Minority Interest |
(3)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
(1)
|
(3)
|
(1)
|
1
|
0
|
(2)
|
(3)
|
(1)
|
0
|
0
|
1
|
2
|
2
|
|
Net Income (Common) |
408
N/A
|
450
+10%
|
460
+2%
|
441
-4%
|
384
-13%
|
285
-26%
|
204
-28%
|
198
-3%
|
105
-47%
|
62
-40%
|
45
-27%
|
41
-9%
|
55
+32%
|
63
+14%
|
60
-4%
|
34
-44%
|
20
-41%
|
(56)
N/A
|
(122)
-117%
|
(125)
-3%
|
(152)
-21%
|
(177)
-17%
|
(252)
-42%
|
(246)
+2%
|
(143)
+42%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.08
-27%
|
0.06
-25%
|
0.06
N/A
|
0.03
-50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.08
-60%
|
-0.08
N/A
|
-0.04
+50%
|