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: 26.3 HKD -2.77% Market Closed
Updated: Apr 13, 2024

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

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)
(1 163)
(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%

See Also

Discover More