361 Degrees International Ltd
HKEX:1361
361 Degrees International Ltd
HKEX:1361
Price:
4.74 HKD
-0.63%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
361 Degrees International Ltd
361 Degrees International Ltd
|
Revenue
|
8.4B
CNY
|
|
Cost of Revenue
|
-5B
CNY
|
|
Gross Profit
|
3.5B
CNY
|
|
Operating Expenses
|
-2.1B
CNY
|
|
Operating Income
|
1.3B
CNY
|
|
Other Expenses
|
-354.3m
CNY
|
|
Net Income
|
961.4m
CNY
|
Income Statement
361 Degrees International Ltd
361 Degrees International Ltd
Currency: CNY
| 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 |
2 798
N/A
|
5 158
+84%
|
5 377
+4%
|
5 187
-4%
|
5 407
+4%
|
5 632
+4%
|
5 081
-10%
|
5 127
+1%
|
5 548
+8%
|
5 933
+7%
|
6 480
+9%
|
6 961
+7%
|
7 619
+9%
|
8 423
+11%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 614)
|
(3 002)
|
(3 149)
|
(3 082)
|
(3 235)
|
(3 362)
|
(3 119)
|
(3 185)
|
(3 322)
|
(3 461)
|
(3 792)
|
(4 140)
|
(4 517)
|
(4 961)
|
|
| Gross Profit |
1 184
N/A
|
2 156
+82%
|
2 228
+3%
|
2 106
-5%
|
2 173
+3%
|
2 270
+4%
|
1 963
-14%
|
1 942
-1%
|
2 226
+15%
|
2 472
+11%
|
2 688
+9%
|
2 821
+5%
|
3 101
+10%
|
3 462
+12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(600)
|
(1 300)
|
(1 347)
|
(1 375)
|
(1 463)
|
(1 457)
|
(1 284)
|
(1 272)
|
(1 363)
|
(1 468)
|
(1 597)
|
(1 809)
|
(1 870)
|
(2 146)
|
|
| Selling, General & Administrative |
(636)
|
(1 395)
|
(1 522)
|
(1 524)
|
(1 541)
|
(1 590)
|
(1 412)
|
(1 444)
|
(1 552)
|
(1 741)
|
(1 901)
|
(1 820)
|
(2 281)
|
(2 075)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(261)
|
0
|
(307)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
(65)
|
|
| Other Operating Expenses |
36
|
94
|
175
|
149
|
77
|
132
|
128
|
173
|
189
|
273
|
304
|
332
|
411
|
301
|
|
| Operating Income |
584
N/A
|
856
+47%
|
881
+3%
|
731
-17%
|
710
-3%
|
812
+14%
|
679
-16%
|
670
-1%
|
863
+29%
|
1 005
+16%
|
1 091
+9%
|
1 012
-7%
|
1 232
+22%
|
1 316
+7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(63)
|
(82)
|
(98)
|
(161)
|
(135)
|
(143)
|
(99)
|
(15)
|
21
|
42
|
47
|
60
|
53
|
49
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
6
|
53
|
65
|
46
|
33
|
(2)
|
(3)
|
(7)
|
(4)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
521
N/A
|
774
+49%
|
783
+1%
|
571
-27%
|
581
+2%
|
722
+24%
|
645
-11%
|
702
+9%
|
917
+31%
|
1 045
+14%
|
1 135
+9%
|
1 065
-6%
|
1 281
+20%
|
1 363
+6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(202)
|
(307)
|
(292)
|
(265)
|
(262)
|
(253)
|
(196)
|
(206)
|
(288)
|
(303)
|
(258)
|
(248)
|
(302)
|
(323)
|
|
| Income from Continuing Operations |
319
|
467
|
491
|
305
|
319
|
470
|
449
|
495
|
629
|
742
|
877
|
817
|
979
|
1 040
|
|
| Income to Minority Interest |
(1)
|
(11)
|
(18)
|
(2)
|
17
|
(37)
|
(82)
|
(80)
|
(114)
|
(141)
|
(126)
|
(70)
|
(79)
|
(79)
|
|
| Net Income (Common) |
318
N/A
|
457
+44%
|
473
+4%
|
304
-36%
|
336
+11%
|
432
+29%
|
367
-15%
|
415
+13%
|
515
+24%
|
602
+17%
|
751
+25%
|
747
-1%
|
900
+20%
|
961
+7%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.22
+47%
|
0.23
+5%
|
0.15
-35%
|
0.16
+7%
|
0.21
+31%
|
0.18
-14%
|
0.2
+11%
|
0.25
+25%
|
0.29
+16%
|
0.36
+24%
|
0.36
N/A
|
0.44
+22%
|
0.46
+5%
|
|
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