China Everbright Greentech Ltd
HKEX:1257
Income Statement
Earnings Waterfall
China Everbright Greentech Ltd
Revenue
|
7.4B
HKD
|
Cost of Revenue
|
-5.8B
HKD
|
Gross Profit
|
1.6B
HKD
|
Operating Expenses
|
-455.8m
HKD
|
Operating Income
|
1.1B
HKD
|
Other Expenses
|
-1.4B
HKD
|
Net Income
|
-301.7m
HKD
|
Income Statement
China Everbright Greentech Ltd
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 |
5 687
N/A
|
7 002
+23%
|
8 090
+16%
|
9 280
+15%
|
9 284
+0%
|
9 835
+6%
|
9 908
+1%
|
8 447
-15%
|
8 349
-1%
|
8 048
-4%
|
7 648
-5%
|
7 417
-3%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3 926)
|
(4 932)
|
(5 680)
|
(6 479)
|
(6 384)
|
(6 824)
|
(7 000)
|
(6 101)
|
(6 348)
|
(6 365)
|
(5 984)
|
(5 822)
|
|
Gross Profit |
1 761
N/A
|
2 069
+18%
|
2 410
+16%
|
2 801
+16%
|
2 900
+4%
|
3 012
+4%
|
2 908
-3%
|
2 346
-19%
|
2 000
-15%
|
1 683
-16%
|
1 664
-1%
|
1 595
-4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(168)
|
(224)
|
(242)
|
(340)
|
(319)
|
(323)
|
(495)
|
(338)
|
(360)
|
(413)
|
(445)
|
(456)
|
|
Selling, General & Administrative |
(293)
|
(357)
|
(404)
|
(490)
|
(528)
|
(558)
|
(555)
|
(629)
|
(647)
|
(726)
|
(647)
|
(649)
|
|
Other Operating Expenses |
125
|
133
|
163
|
150
|
210
|
235
|
60
|
291
|
288
|
314
|
202
|
193
|
|
Operating Income |
1 593
N/A
|
1 846
+16%
|
2 169
+17%
|
2 461
+13%
|
2 581
+5%
|
2 688
+4%
|
2 413
-10%
|
2 008
-17%
|
1 640
-18%
|
1 271
-23%
|
1 219
-4%
|
1 139
-7%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(169)
|
(177)
|
(260)
|
(351)
|
(486)
|
(546)
|
(642)
|
(566)
|
(659)
|
(730)
|
(788)
|
(823)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
(1)
|
0
|
(216)
|
0
|
1
|
0
|
(30)
|
0
|
(656)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(43)
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 423
N/A
|
1 668
+17%
|
1 908
+14%
|
2 109
+11%
|
2 095
-1%
|
1 926
-8%
|
1 771
-8%
|
1 349
-24%
|
939
-30%
|
510
-46%
|
431
-16%
|
(339)
N/A
|
|
Net Income | |||||||||||||
Tax Provision |
(278)
|
(337)
|
(399)
|
(462)
|
(447)
|
(413)
|
(376)
|
(229)
|
(154)
|
(165)
|
(188)
|
37
|
|
Income from Continuing Operations |
1 146
|
1 331
|
1 510
|
1 647
|
1 648
|
1 513
|
1 395
|
1 120
|
785
|
345
|
242
|
(302)
|
|
Income to Minority Interest |
(5)
|
(6)
|
(16)
|
(26)
|
(17)
|
(11)
|
(13)
|
(10)
|
(2)
|
11
|
16
|
36
|
|
Net Income (Common) |
1 141
N/A
|
1 325
+16%
|
1 493
+13%
|
1 621
+9%
|
1 631
+1%
|
1 503
-8%
|
1 382
-8%
|
1 110
-20%
|
780
-30%
|
340
-56%
|
232
-32%
|
(302)
N/A
|
|
EPS (Diluted) |
0.55
N/A
|
0.64
+16%
|
0.72
+13%
|
0.78
+8%
|
0.79
+1%
|
0.73
-8%
|
0.67
-8%
|
0.54
-19%
|
0.38
-30%
|
0.16
-58%
|
0.11
-31%
|
-0.15
N/A
|