Xiamen Yan Palace Bird's Nest Industry Co Ltd
HKEX:1497
Income Statement
Earnings Waterfall
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-802.3m
CNY
|
Operating Income
|
210.4m
CNY
|
Other Expenses
|
-54.1m
CNY
|
Net Income
|
156.3m
CNY
|
Income Statement
Xiamen Yan Palace Bird's Nest Industry Co Ltd
Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Interest Expense |
3
|
2
|
3
|
7
|
|
Revenue |
1 507
N/A
|
1 730
+15%
|
1 964
+14%
|
2 050
+4%
|
|
Gross Profit | |||||
Cost of Revenue |
(780)
|
(852)
|
(969)
|
(1 037)
|
|
Gross Profit |
727
N/A
|
878
+21%
|
995
+13%
|
1 013
+2%
|
|
Operating Income | |||||
Operating Expenses |
(498)
|
(616)
|
(723)
|
(802)
|
|
Selling, General & Administrative |
(507)
|
(615)
|
(723)
|
(810)
|
|
Research & Development |
(19)
|
(24)
|
(26)
|
(29)
|
|
Other Operating Expenses |
28
|
24
|
27
|
36
|
|
Operating Income |
229
N/A
|
262
+15%
|
272
+4%
|
210
-23%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
1
|
2
|
1
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
230
N/A
|
265
+15%
|
273
+3%
|
207
-24%
|
|
Net Income | |||||
Tax Provision |
(58)
|
(59)
|
(62)
|
(46)
|
|
Income from Continuing Operations |
172
|
206
|
212
|
160
|
|
Income to Minority Interest |
(5)
|
(14)
|
(10)
|
(4)
|
|
Net Income (Common) |
167
N/A
|
192
+15%
|
201
+5%
|
156
-22%
|
|
EPS (Diluted) |
0.36
N/A
|
0.41
+14%
|
0.43
+5%
|
0.34
-21%
|