China Cinda Asset Management Co Ltd
HKEX:1359
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China Cinda Asset Management Co Ltd
HKEX:1359
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CN |
|
Y
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Yunkang Group Ltd
HKEX:2325
|
CN |
Income Statement
Earnings Waterfall
China Cinda Asset Management Co Ltd
Income Statement
China Cinda Asset Management Co Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
7 804
|
11 466
|
15 961
|
18 950
|
20 185
|
20 899
|
23 224
|
28 339
|
35 911
|
43 313
|
46 286
|
22 769
|
44 367
|
19 803
|
39 549
|
40 062
|
41 875
|
41 406
|
40 081
|
41 720
|
44 081
|
44 401
|
42 912
|
0
|
0
|
|
| Revenue |
35 889
N/A
|
42 322
+18%
|
51 838
+22%
|
63 936
+23%
|
71 836
+12%
|
79 786
+11%
|
80 598
+1%
|
90 120
+12%
|
106 875
+19%
|
91 616
-14%
|
66 939
-27%
|
95 438
+43%
|
65 147
-32%
|
98 913
+52%
|
73 809
-25%
|
67 585
-8%
|
66 426
-2%
|
67 062
+1%
|
61 036
-9%
|
58 630
-4%
|
56 277
-4%
|
54 988
-2%
|
50 641
-8%
|
47 489
-6%
|
40 605
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(869)
|
(848)
|
(1 034)
|
(1 320)
|
(1 472)
|
(1 706)
|
(2 122)
|
(2 534)
|
(2 405)
|
(2 461)
|
(850)
|
(1 182)
|
(720)
|
(1 016)
|
(636)
|
(635)
|
(689)
|
(695)
|
(625)
|
(735)
|
(805)
|
(736)
|
(784)
|
(839)
|
(1 080)
|
|
| Gross Profit |
35 020
N/A
|
41 474
+18%
|
50 804
+22%
|
62 614
+23%
|
70 364
+12%
|
78 080
+11%
|
78 475
+1%
|
87 586
+12%
|
104 470
+19%
|
89 155
-15%
|
66 089
-26%
|
94 257
+43%
|
64 428
-32%
|
97 897
+52%
|
73 173
-25%
|
66 950
-9%
|
65 737
-2%
|
66 367
+1%
|
60 412
-9%
|
57 895
-4%
|
55 473
-4%
|
54 252
-2%
|
49 857
-8%
|
46 651
-6%
|
39 525
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(11 381)
|
(12 823)
|
(16 100)
|
(23 551)
|
(28 822)
|
(33 644)
|
(32 546)
|
(38 635)
|
(37 978)
|
(24 468)
|
(13 001)
|
(15 888)
|
(12 692)
|
(17 722)
|
(19 159)
|
(16 802)
|
(17 129)
|
(20 513)
|
(18 066)
|
(18 088)
|
(16 464)
|
(14 568)
|
(15 897)
|
(13 715)
|
(423)
|
|
| Selling, General & Administrative |
(5 039)
|
(5 460)
|
(6 588)
|
(7 811)
|
(8 032)
|
(7 349)
|
(7 502)
|
(7 231)
|
(8 340)
|
(9 232)
|
(6 945)
|
(9 965)
|
(6 463)
|
(9 196)
|
(6 694)
|
(7 582)
|
(7 107)
|
(6 504)
|
(6 865)
|
(7 153)
|
(6 473)
|
(6 043)
|
(7 346)
|
(7 235)
|
(6 144)
|
|
| Depreciation & Amortization |
(337)
|
(394)
|
(456)
|
(464)
|
(408)
|
(423)
|
(740)
|
(974)
|
(854)
|
(857)
|
(940)
|
(1 693)
|
(1 559)
|
(2 559)
|
(2 058)
|
(2 084)
|
(2 016)
|
(1 995)
|
(2 078)
|
(2 037)
|
(2 040)
|
(2 059)
|
(2 193)
|
(2 451)
|
(2 481)
|
|
| Other Operating Expenses |
(6 005)
|
(6 969)
|
(9 056)
|
(15 275)
|
(20 382)
|
(25 873)
|
(24 303)
|
(30 428)
|
(28 784)
|
(14 379)
|
(5 116)
|
(4 230)
|
(4 669)
|
(5 967)
|
(10 407)
|
(7 137)
|
(8 006)
|
(12 015)
|
(9 123)
|
(8 898)
|
(7 951)
|
(6 467)
|
(6 359)
|
(4 029)
|
8 201
|
|
| Operating Income |
23 639
N/A
|
28 650
+21%
|
34 704
+21%
|
39 065
+13%
|
41 542
+6%
|
44 437
+7%
|
45 930
+3%
|
48 951
+7%
|
66 492
+36%
|
64 686
-3%
|
53 089
-18%
|
78 369
+48%
|
51 736
-34%
|
80 175
+55%
|
54 015
-33%
|
50 147
-7%
|
48 608
-3%
|
45 854
-6%
|
42 346
-8%
|
39 807
-6%
|
39 009
-2%
|
39 684
+2%
|
33 960
-14%
|
32 936
-3%
|
39 102
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(6 248)
|
(9 833)
|
(12 785)
|
(14 515)
|
(17 926)
|
(20 407)
|
(18 609)
|
(22 274)
|
(33 555)
|
(30 015)
|
(26 468)
|
(37 314)
|
(26 311)
|
(42 021)
|
(28 237)
|
(26 505)
|
(21 866)
|
(18 826)
|
(23 683)
|
(25 100)
|
(26 063)
|
(27 268)
|
(25 644)
|
(27 768)
|
(26 022)
|
|
| Non-Reccuring Items |
(5 442)
|
(4 400)
|
(3 933)
|
(2 393)
|
(1 765)
|
(2 349)
|
(3 287)
|
(1 658)
|
(5 630)
|
(8 075)
|
(3 579)
|
(5 011)
|
(6 012)
|
(7 932)
|
(9 508)
|
(8 464)
|
(7 412)
|
(10 388)
|
(8 178)
|
(5 755)
|
(4 748)
|
(6 674)
|
(4 393)
|
(6 755)
|
(14 910)
|
|
| Gain/Loss on Disposition of Assets |
364
|
520
|
231
|
69
|
4
|
45
|
63
|
56
|
108
|
121
|
176
|
190
|
98
|
141
|
127
|
154
|
131
|
80
|
20
|
(20)
|
7
|
30
|
80
|
60
|
(122)
|
|
| Total Other Income |
(540)
|
(1 037)
|
(1 910)
|
(2 444)
|
(2 557)
|
(2 445)
|
(2 332)
|
(1 974)
|
(1 285)
|
(828)
|
(520)
|
(806)
|
(238)
|
(377)
|
(87)
|
11
|
(82)
|
(56)
|
(48)
|
(157)
|
(18)
|
(0)
|
(14)
|
(8)
|
90
|
|
| Pre-Tax Income |
11 772
N/A
|
13 901
+18%
|
16 307
+17%
|
19 781
+21%
|
19 298
-2%
|
19 280
0%
|
21 766
+13%
|
23 101
+6%
|
26 131
+13%
|
25 889
-1%
|
22 698
-12%
|
35 428
+56%
|
19 272
-46%
|
29 986
+56%
|
16 309
-46%
|
15 344
-6%
|
19 379
+26%
|
16 664
-14%
|
10 458
-37%
|
8 775
-16%
|
8 186
-7%
|
5 772
-29%
|
3 990
-31%
|
(1 535)
N/A
|
(1 862)
-21%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(2 671)
|
(3 457)
|
(4 164)
|
(4 742)
|
(4 594)
|
(5 049)
|
(5 783)
|
(6 340)
|
(7 373)
|
(7 201)
|
(6 952)
|
(10 817)
|
(5 755)
|
(9 391)
|
(5 324)
|
(4 359)
|
(6 378)
|
(5 760)
|
(3 226)
|
(2 003)
|
(1 193)
|
(642)
|
(482)
|
3 291
|
2 155
|
|
| Income from Continuing Operations |
9 101
|
10 444
|
12 143
|
15 039
|
14 704
|
14 231
|
15 982
|
16 761
|
18 758
|
18 688
|
15 746
|
24 610
|
13 518
|
20 595
|
10 985
|
10 985
|
13 000
|
10 904
|
7 231
|
6 771
|
6 993
|
5 130
|
3 508
|
1 757
|
293
|
|
| Income to Minority Interest |
(74)
|
(186)
|
(247)
|
(615)
|
(676)
|
(20)
|
(470)
|
(375)
|
(635)
|
(828)
|
(1 643)
|
(2 167)
|
(1 696)
|
(2 584)
|
(1 369)
|
(871)
|
(939)
|
(1 022)
|
(918)
|
(899)
|
(1 173)
|
(1 220)
|
(472)
|
1 404
|
3 269
|
|
| Net Income (Common) |
9 027
N/A
|
10 258
+14%
|
11 896
+16%
|
14 424
+21%
|
14 027
-3%
|
14 213
+1%
|
15 512
+9%
|
16 385
+6%
|
17 073
+4%
|
16 811
-2%
|
10 959
-35%
|
19 644
+79%
|
11 932
-39%
|
18 273
+53%
|
12 158
-33%
|
11 477
-6%
|
11 035
-4%
|
9 883
-10%
|
5 302
-46%
|
4 342
-18%
|
4 264
-2%
|
2 352
-45%
|
1 485
-37%
|
1 609
+8%
|
2 012
+25%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.28
-7%
|
0.33
+18%
|
0.4
+21%
|
0.39
-3%
|
0.39
N/A
|
0.43
+10%
|
0.44
+2%
|
0.45
+2%
|
0.44
-2%
|
0.28
-36%
|
0.51
+82%
|
0.31
-39%
|
0.47
+52%
|
0.31
-34%
|
0.3
-3%
|
0.29
-3%
|
0.26
-10%
|
0.14
-46%
|
0.11
-21%
|
0.11
N/A
|
0.06
-45%
|
0.04
-33%
|
0.04
N/A
|
0.05
+25%
|
|