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China Outfitters Holdings Ltd
HKEX:1146

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China Outfitters Holdings Ltd Logo
China Outfitters Holdings Ltd
HKEX:1146
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Price: 0.097 HKD 3.19% Market Closed
Updated: Apr 30, 2024

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

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Income Statement
Currency: CNY
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%

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