China Resources Mixc Lifestyle Services Ltd
HKEX:1209
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
|
-710.5m
CNY
|
Operating Income
|
4B
CNY
|
Other Expenses
|
-1.1B
CNY
|
Net Income
|
2.9B
CNY
|
Income Statement
China Resources Mixc Lifestyle Services Ltd
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)
|
(1 163)
|
(711)
|
|
Selling, General & Administrative |
(796)
|
(922)
|
(877)
|
(949)
|
(1 204)
|
(1 267)
|
(1 235)
|
|
Other Operating Expenses |
82
|
70
|
69
|
81
|
117
|
104
|
524
|
|
Operating Income |
1 113
N/A
|
1 512
+36%
|
1 951
+29%
|
2 270
+16%
|
2 524
+11%
|
3 029
+20%
|
3 984
+32%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(1)
|
243
|
383
|
377
|
387
|
326
|
(75)
|
|
Non-Reccuring Items |
28
|
16
|
12
|
6
|
0
|
1
|
4
|
|
Total Other Income |
(5)
|
(9)
|
(9)
|
(8)
|
(5)
|
59
|
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%
|