Shuanghua Holdings Ltd
HKEX:1241
Income Statement
Earnings Waterfall
Shuanghua Holdings Ltd
Revenue
|
100.7m
CNY
|
Cost of Revenue
|
-86.2m
CNY
|
Gross Profit
|
14.5m
CNY
|
Operating Expenses
|
-26.3m
CNY
|
Operating Income
|
-11.9m
CNY
|
Other Expenses
|
-227k
CNY
|
Net Income
|
-12.1m
CNY
|
Income Statement
Shuanghua Holdings Ltd
Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
529
N/A
|
450
-15%
|
380
-16%
|
298
-22%
|
261
-12%
|
220
-16%
|
197
-10%
|
173
-12%
|
143
-17%
|
128
-11%
|
121
-5%
|
94
-22%
|
84
-11%
|
73
-12%
|
55
-25%
|
40
-28%
|
29
-28%
|
46
+61%
|
64
+38%
|
54
-16%
|
33
-39%
|
22
-33%
|
20
-7%
|
36
+77%
|
101
+179%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(416)
|
(365)
|
(315)
|
(248)
|
(217)
|
(178)
|
(146)
|
(124)
|
(130)
|
(123)
|
(108)
|
(92)
|
(72)
|
(55)
|
(44)
|
(42)
|
(34)
|
(42)
|
(54)
|
(44)
|
(28)
|
(23)
|
(17)
|
(28)
|
(86)
|
|
Gross Profit |
113
N/A
|
85
-24%
|
65
-24%
|
50
-23%
|
44
-13%
|
42
-5%
|
51
+22%
|
48
-6%
|
13
-74%
|
4
-65%
|
12
+180%
|
2
-86%
|
11
+577%
|
18
+59%
|
11
-40%
|
(2)
N/A
|
(6)
-155%
|
4
N/A
|
10
+134%
|
10
+1%
|
5
-49%
|
(1)
N/A
|
3
N/A
|
8
+149%
|
14
+80%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(63)
|
(57)
|
(50)
|
(49)
|
(70)
|
(67)
|
(30)
|
(87)
|
(31)
|
(6)
|
(29)
|
(25)
|
(19)
|
(19)
|
(32)
|
(30)
|
(40)
|
(49)
|
(24)
|
(15)
|
(22)
|
(23)
|
(27)
|
(26)
|
(26)
|
|
Selling, General & Administrative |
(61)
|
(54)
|
(51)
|
(50)
|
(49)
|
(48)
|
(47)
|
(95)
|
(38)
|
13
|
(36)
|
(31)
|
(24)
|
(24)
|
(27)
|
(24)
|
(30)
|
(39)
|
(28)
|
(17)
|
(23)
|
(24)
|
(27)
|
(27)
|
(30)
|
|
Other Operating Expenses |
(2)
|
(3)
|
1
|
1
|
(21)
|
(19)
|
17
|
7
|
7
|
(19)
|
7
|
5
|
6
|
5
|
(5)
|
(5)
|
(10)
|
(9)
|
4
|
1
|
1
|
1
|
0
|
1
|
3
|
|
Operating Income |
50
N/A
|
29
-43%
|
15
-46%
|
1
-93%
|
(26)
N/A
|
(25)
+5%
|
21
N/A
|
(39)
N/A
|
(19)
+52%
|
(2)
+91%
|
(17)
-885%
|
(23)
-40%
|
(7)
+70%
|
(1)
+92%
|
(21)
-3 594%
|
(32)
-51%
|
(46)
-45%
|
(44)
+4%
|
(15)
+67%
|
(6)
+61%
|
(17)
-200%
|
(24)
-37%
|
(23)
+0%
|
(18)
+22%
|
(12)
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
17
|
15
|
11
|
9
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
7
|
7
|
5
|
2
|
2
|
1
|
1
|
2
|
3
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
12
|
11
|
(9)
|
(0)
|
(25)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
6
|
8
|
5
|
1
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
|
Total Other Income |
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
67
N/A
|
44
-34%
|
26
-41%
|
10
-61%
|
(6)
N/A
|
(6)
+5%
|
13
N/A
|
(39)
N/A
|
(43)
-11%
|
(2)
+96%
|
(17)
-897%
|
(24)
-40%
|
(7)
+70%
|
2
N/A
|
(14)
N/A
|
(25)
-78%
|
(33)
-33%
|
(31)
+6%
|
(8)
+74%
|
(2)
+72%
|
(18)
-705%
|
(24)
-30%
|
(21)
+10%
|
(15)
+29%
|
(11)
+29%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(8)
|
(5)
|
(4)
|
(5)
|
(18)
|
(16)
|
(3)
|
3
|
4
|
(2)
|
1
|
3
|
(10)
|
(10)
|
1
|
1
|
2
|
2
|
1
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
|
Income from Continuing Operations |
59
|
39
|
22
|
5
|
(24)
|
(21)
|
9
|
(37)
|
(39)
|
(4)
|
(16)
|
(20)
|
(17)
|
(8)
|
(13)
|
(23)
|
(32)
|
(29)
|
(7)
|
(2)
|
(18)
|
(23)
|
(20)
|
(14)
|
(12)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
(0)
|
(2)
|
0
|
0
|
0
|
|
Net Income (Common) |
59
N/A
|
39
-34%
|
22
-44%
|
5
-75%
|
(24)
N/A
|
(21)
+10%
|
9
N/A
|
(37)
N/A
|
(39)
-6%
|
(4)
+90%
|
(16)
-330%
|
(20)
-24%
|
(17)
+15%
|
(8)
+55%
|
(13)
-73%
|
(23)
-77%
|
(31)
-34%
|
(28)
+12%
|
(5)
+81%
|
0
N/A
|
(19)
N/A
|
(25)
-37%
|
(20)
+21%
|
(14)
+30%
|
(12)
+13%
|
|
EPS (Diluted) |
0.09
N/A
|
0.06
-33%
|
0.03
-50%
|
0.01
-67%
|
-0.03
N/A
|
-0.03
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.01
+83%
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.04
-100%
|
-0.05
-25%
|
-0.04
+20%
|
-0.01
+75%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|