China Resources Mixc Lifestyle Services Ltd
HKEX:1209
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China Resources Mixc Lifestyle Services Ltd
HKEX:1209
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CN |
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C
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China Regenerative Medicine International Ltd
HKEX:8592
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HK |
|
F
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Federal Agricultural Mortgage Corp
NYSE:AGM.A
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US |
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JP |
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JP |
Income Statement
Earnings Waterfall
China Resources Mixc Lifestyle Services Ltd
Income Statement
China Resources Mixc Lifestyle Services Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
67
|
68
|
66
|
65
|
82
|
0
|
117
|
176
|
116
|
0
|
0
|
|
| Revenue |
6 779
N/A
|
7 659
+13%
|
8 875
+16%
|
10 139
+14%
|
12 016
+19%
|
13 532
+13%
|
14 767
+9%
|
15 974
+8%
|
17 154
+7%
|
17 678
+3%
|
18 022
+2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(4 952)
|
(5 295)
|
(6 117)
|
(7 000)
|
(8 405)
|
(9 341)
|
(10 073)
|
(10 811)
|
(11 501)
|
(11 580)
|
(11 616)
|
|
| Gross Profit |
1 827
N/A
|
2 364
+29%
|
2 759
+17%
|
3 138
+14%
|
3 611
+15%
|
4 191
+16%
|
4 694
+12%
|
5 163
+10%
|
5 653
+10%
|
6 097
+8%
|
6 406
+5%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(714)
|
(853)
|
(808)
|
(868)
|
(1 087)
|
(1 158)
|
(1 106)
|
(1 070)
|
(784)
|
(1 149)
|
(1 366)
|
|
| Selling, General & Administrative |
(796)
|
(922)
|
(877)
|
(949)
|
(1 204)
|
(1 267)
|
(1 235)
|
(1 245)
|
(1 333)
|
(1 317)
|
(1 358)
|
|
| Other Operating Expenses |
82
|
70
|
69
|
81
|
117
|
109
|
129
|
175
|
548
|
168
|
(8)
|
|
| Operating Income |
1 113
N/A
|
1 512
+36%
|
1 951
+29%
|
2 270
+16%
|
2 524
+11%
|
3 033
+20%
|
3 589
+18%
|
4 093
+14%
|
4 869
+19%
|
4 948
+2%
|
5 039
+2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
243
|
383
|
377
|
387
|
440
|
320
|
386
|
(5)
|
134
|
327
|
|
| Non-Reccuring Items |
28
|
16
|
12
|
6
|
0
|
1
|
4
|
3
|
0
|
0
|
(13)
|
|
| Total Other Income |
(5)
|
(9)
|
(9)
|
(8)
|
(5)
|
(61)
|
0
|
60
|
0
|
0
|
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%
|
4 542
+16%
|
4 864
+7%
|
5 082
+4%
|
5 353
+5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(317)
|
(478)
|
(610)
|
(696)
|
(693)
|
(821)
|
(969)
|
(1 104)
|
(1 165)
|
(1 219)
|
(1 270)
|
|
| Income from Continuing Operations |
818
|
1 285
|
1 726
|
1 950
|
2 213
|
2 593
|
2 943
|
3 437
|
3 699
|
3 863
|
4 084
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(3)
|
(7)
|
(12)
|
(14)
|
(21)
|
(101)
|
(124)
|
(115)
|
|
| Net Income (Common) |
818
N/A
|
1 285
+57%
|
1 725
+34%
|
1 946
+13%
|
2 206
+13%
|
2 581
+17%
|
2 929
+13%
|
3 416
+17%
|
3 598
+5%
|
3 739
+4%
|
3 969
+6%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.56
+17%
|
0.76
+36%
|
0.85
+12%
|
0.97
+14%
|
1.13
+16%
|
1.28
+13%
|
1.5
+17%
|
1.58
+5%
|
1.64
+4%
|
1.74
+6%
|
|