First Time Loading...

China Resources Mixc Lifestyle Services Ltd
HKEX:1209

Watchlist Manager
China Resources Mixc Lifestyle Services Ltd Logo
China Resources Mixc Lifestyle Services Ltd
HKEX:1209
Watchlist
Price: 22.2 HKD 0.91% Market Closed
Updated: Jul 27, 2024
Have any thoughts about
China Resources Mixc Lifestyle Services Ltd?
Write Note

Income Statement

Earnings Waterfall
China Resources Mixc Lifestyle Services Ltd

Revenue
14.8B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
4.7B CNY
Operating Expenses
-1.1B CNY
Operating Income
3.6B CNY
Other Expenses
-659.8m CNY
Net Income
2.9B CNY

Income Statement
China Resources Mixc Lifestyle Services Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
6 779
N/A
7 659
+13%
8 875
+16%
10 139
+14%
12 016
+19%
13 532
+13%
14 767
+9%
Gross Profit
Cost of Revenue
(4 952)
(5 295)
(6 117)
(7 000)
(8 405)
(9 341)
(10 073)
Gross Profit
1 827
N/A
2 364
+29%
2 759
+17%
3 138
+14%
3 611
+15%
4 191
+16%
4 694
+12%
Operating Income
Operating Expenses
(714)
(853)
(808)
(868)
(1 087)
(1 158)
(1 106)
Selling, General & Administrative
(796)
(922)
(877)
(949)
(1 204)
(1 267)
(1 235)
Other Operating Expenses
82
70
69
81
117
109
129
Operating Income
1 113
N/A
1 512
+36%
1 951
+29%
2 270
+16%
2 524
+11%
3 033
+20%
3 589
+18%
Pre-Tax Income
Interest Income Expense
(1)
243
383
377
387
440
320
Non-Reccuring Items
28
16
12
6
0
1
4
Total Other Income
(5)
(9)
(9)
(8)
(5)
(61)
0
Pre-Tax Income
1 135
N/A
1 763
+55%
2 337
+33%
2 646
+13%
2 906
+10%
3 414
+17%
3 912
+15%
Net Income
Tax Provision
(317)
(478)
(610)
(696)
(693)
(821)
(969)
Income from Continuing Operations
818
1 285
1 726
1 950
2 213
2 593
2 943
Income to Minority Interest
0
0
(1)
(3)
(7)
(12)
(14)
Net Income (Common)
818
N/A
1 285
+57%
1 725
+34%
1 946
+13%
2 206
+13%
2 581
+17%
2 929
+13%
EPS (Diluted)
0.48
N/A
0.56
+17%
0.76
+36%
0.85
+12%
0.97
+14%
1.13
+16%
1.28
+13%

See Also

Discover More