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Hengtai Securities Co Ltd
HKEX:1476

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Hengtai Securities Co Ltd Logo
Hengtai Securities Co Ltd
HKEX:1476
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Price: 2 HKD Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Hengtai Securities Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-164m CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.7B CNY
Operating Income
381.3m CNY
Other Expenses
-317.2m CNY
Net Income
64.1m CNY

Income Statement
Hengtai Securities Co Ltd

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Income Statement
Currency: CNY
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
3 899
N/A
3 024
-22%
2 085
-31%
2 777
+33%
3 122
+12%
3 046
-2%
3 589
+18%
3 651
+2%
3 694
+1%
3 365
-9%
2 648
-21%
2 525
-5%
2 279
-10%
Gross Profit
Cost of Revenue
(157)
(149)
(147)
(178)
(178)
(169)
(223)
(240)
(257)
(261)
(208)
(189)
(164)
Gross Profit
3 743
N/A
2 875
-23%
1 938
-33%
2 599
+34%
2 945
+13%
2 878
-2%
3 366
+17%
3 411
+1%
3 438
+1%
3 104
-10%
2 440
-21%
2 336
-4%
2 115
-9%
Operating Income
Operating Expenses
(1 950)
(1 797)
(1 772)
(1 948)
(2 066)
(2 020)
(2 233)
(2 433)
(2 226)
(2 156)
(2 324)
(2 257)
(1 733)
Selling, General & Administrative
(1 229)
(1 132)
(1 143)
(1 278)
(1 341)
(1 190)
(1 771)
(1 408)
(1 808)
(1 739)
(1 958)
(1 851)
(1 403)
Depreciation & Amortization
(72)
(77)
(79)
(111)
(154)
(172)
(179)
(182)
(198)
(208)
(199)
(201)
(207)
Other Operating Expenses
(649)
(588)
(550)
(560)
(571)
(658)
(283)
(843)
(220)
(208)
(167)
(206)
(123)
Operating Income
1 793
N/A
1 079
-40%
166
-85%
651
+292%
879
+35%
858
-2%
1 133
+32%
978
-14%
1 212
+24%
948
-22%
116
-88%
79
-31%
381
+380%
Pre-Tax Income
Interest Income Expense
(747)
(906)
(975)
(267)
243
(327)
(415)
(512)
(668)
(753)
(1 153)
(434)
(241)
Non-Reccuring Items
(33)
(39)
(11)
(35)
(147)
(209)
(120)
(36)
(168)
(295)
(971)
(949)
(124)
Pre-Tax Income
1 013
N/A
134
-87%
(820)
N/A
349
N/A
975
+179%
321
-67%
599
+87%
430
-28%
376
-12%
(101)
N/A
(2 008)
-1 892%
(1 304)
+35%
17
N/A
Net Income
Tax Provision
(244)
(38)
184
(92)
(212)
(25)
(116)
(105)
(90)
26
507
336
(5)
Income from Continuing Operations
769
96
(636)
257
763
296
482
324
287
(75)
(1 502)
(968)
12
Income to Minority Interest
(63)
(56)
(37)
(36)
(22)
(7)
(8)
(2)
(7)
11
215
231
52
Net Income (Common)
604
N/A
(62)
N/A
(775)
-1 160%
119
N/A
639
+438%
188
-71%
424
+126%
323
-24%
279
-13%
(64)
N/A
(1 286)
-1 919%
(738)
+43%
64
N/A
EPS (Diluted)
0.23
N/A
-0.02
N/A
-0.3
-1 400%
0.05
N/A
0.25
+400%
0.07
-72%
0.16
+129%
0.12
-25%
0.11
-8%
-0.02
N/A
-0.49
-2 350%
-0.28
+43%
0.02
N/A

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