SRE Group Ltd
HKEX:1207
Income Statement
Earnings Waterfall
SRE Group Ltd
Revenue
|
275.9m
CNY
|
Cost of Revenue
|
-144.9m
CNY
|
Gross Profit
|
131m
CNY
|
Operating Expenses
|
-403.5m
CNY
|
Operating Income
|
-272.5m
CNY
|
Other Expenses
|
4.8m
CNY
|
Net Income
|
-267.8m
CNY
|
Income Statement
SRE Group Ltd
Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
780
N/A
|
736
-6%
|
276
-63%
|
|
Gross Profit | ||||
Cost of Revenue |
(556)
|
(499)
|
(145)
|
|
Gross Profit |
224
N/A
|
238
+6%
|
131
-45%
|
|
Operating Income | ||||
Operating Expenses |
(53)
|
18
|
(404)
|
|
Selling, General & Administrative |
(176)
|
(198)
|
(397)
|
|
Depreciation & Amortization |
(2)
|
0
|
(6)
|
|
Other Operating Expenses |
125
|
215
|
(1)
|
|
Operating Income |
171
N/A
|
255
+49%
|
(273)
N/A
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(263)
|
(295)
|
(292)
|
|
Non-Reccuring Items |
120
|
44
|
56
|
|
Pre-Tax Income |
28
N/A
|
4
-87%
|
(509)
N/A
|
|
Net Income | ||||
Tax Provision |
(1)
|
(10)
|
251
|
|
Income from Continuing Operations |
28
|
(6)
|
(258)
|
|
Income to Minority Interest |
10
|
14
|
(10)
|
|
Net Income (Common) |
38
N/A
|
7
-81%
|
(268)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|