Grand Baoxin Auto Group Ltd
HKEX:1293
Income Statement
Earnings Waterfall
Grand Baoxin Auto Group Ltd
Revenue
|
31.9B
CNY
|
Cost of Revenue
|
-30.6B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-539.9m
CNY
|
Operating Income
|
754.7m
CNY
|
Other Expenses
|
-629m
CNY
|
Net Income
|
125.7m
CNY
|
Income Statement
Grand Baoxin Auto Group Ltd
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 |
34 558
N/A
|
35 670
+3%
|
36 791
+3%
|
37 170
+1%
|
36 464
-2%
|
33 719
-8%
|
35 134
+4%
|
40 422
+15%
|
37 583
-7%
|
32 342
-14%
|
31 699
-2%
|
33 018
+4%
|
31 907
-3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(31 622)
|
(32 775)
|
(34 004)
|
(34 339)
|
(33 618)
|
(31 295)
|
(33 384)
|
(38 378)
|
(35 297)
|
(29 951)
|
(31 235)
|
(32 983)
|
(30 612)
|
|
Gross Profit |
2 936
N/A
|
2 895
-1%
|
2 787
-4%
|
2 831
+2%
|
2 846
+1%
|
2 423
-15%
|
1 750
-28%
|
2 044
+17%
|
2 286
+12%
|
2 391
+5%
|
463
-81%
|
35
-92%
|
1 295
+3 593%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 016)
|
(1 070)
|
(1 143)
|
(1 116)
|
(1 058)
|
(938)
|
(529)
|
(521)
|
(758)
|
(808)
|
(824)
|
(713)
|
(540)
|
|
Selling, General & Administrative |
(1 648)
|
(1 794)
|
(1 999)
|
(2 018)
|
(1 938)
|
(1 864)
|
(1 781)
|
(1 914)
|
(1 918)
|
(1 784)
|
(1 787)
|
(1 768)
|
(1 730)
|
|
Other Operating Expenses |
632
|
724
|
855
|
902
|
880
|
927
|
1 252
|
1 393
|
1 159
|
976
|
963
|
1 055
|
1 190
|
|
Operating Income |
1 920
N/A
|
1 825
-5%
|
1 644
-10%
|
1 715
+4%
|
1 788
+4%
|
1 485
-17%
|
1 221
-18%
|
1 523
+25%
|
1 527
+0%
|
1 583
+4%
|
(360)
N/A
|
(678)
-88%
|
755
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(721)
|
(710)
|
(715)
|
(756)
|
(761)
|
(789)
|
(782)
|
(688)
|
(612)
|
(440)
|
(255)
|
(281)
|
(524)
|
|
Non-Reccuring Items |
(35)
|
(23)
|
(25)
|
(25)
|
(10)
|
(10)
|
(34)
|
(34)
|
(6)
|
(6)
|
45
|
49
|
(2)
|
|
Pre-Tax Income |
1 164
N/A
|
1 092
-6%
|
903
-17%
|
934
+3%
|
1 017
+9%
|
686
-32%
|
406
-41%
|
802
+97%
|
909
+13%
|
1 137
+25%
|
(571)
N/A
|
(910)
-59%
|
229
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(357)
|
(327)
|
(346)
|
(424)
|
(394)
|
(295)
|
(205)
|
(299)
|
(366)
|
(443)
|
(130)
|
(5)
|
(115)
|
|
Income from Continuing Operations |
806
|
765
|
557
|
510
|
623
|
391
|
201
|
503
|
543
|
694
|
(700)
|
(916)
|
114
|
|
Income to Minority Interest |
2
|
2
|
(1)
|
0
|
6
|
11
|
11
|
9
|
9
|
4
|
2
|
3
|
12
|
|
Net Income (Common) |
808
N/A
|
767
-5%
|
556
-28%
|
510
-8%
|
629
+23%
|
402
-36%
|
211
-47%
|
512
+142%
|
552
+8%
|
698
+26%
|
(698)
N/A
|
(913)
-31%
|
126
N/A
|
|
EPS (Diluted) |
0.3
N/A
|
0.27
-10%
|
0.2
-26%
|
0.18
-10%
|
0.22
+22%
|
0.14
-36%
|
0.07
-50%
|
0.18
+157%
|
0.19
+6%
|
0.25
+32%
|
-0.25
N/A
|
-0.32
-28%
|
0.04
N/A
|