Want Want China Holdings Ltd
HKEX:151
Income Statement
Earnings Waterfall
Want Want China Holdings Ltd
Revenue
|
23.4B
CNY
|
Cost of Revenue
|
-12.8B
CNY
|
Gross Profit
|
10.5B
CNY
|
Operating Expenses
|
-5.6B
CNY
|
Operating Income
|
4.9B
CNY
|
Other Expenses
|
-1.4B
CNY
|
Net Income
|
3.5B
CNY
|
Income Statement
Want Want China Holdings Ltd
Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
24 854
N/A
|
20 517
-17%
|
20 712
+1%
|
20 768
+0%
|
20 095
-3%
|
21 090
+5%
|
21 998
+4%
|
23 082
+5%
|
23 985
+4%
|
23 435
-2%
|
22 928
-2%
|
23 370
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(14 065)
|
(11 596)
|
(11 312)
|
(10 935)
|
(10 439)
|
(11 021)
|
(11 393)
|
(12 116)
|
(13 237)
|
(13 373)
|
(12 857)
|
(12 837)
|
|
Gross Profit |
10 790
N/A
|
8 921
-17%
|
9 400
+5%
|
9 833
+5%
|
9 655
-2%
|
10 069
+4%
|
10 606
+5%
|
10 965
+3%
|
10 747
-2%
|
10 062
-6%
|
10 071
+0%
|
10 533
+5%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(5 730)
|
(4 761)
|
(4 859)
|
(5 035)
|
(4 877)
|
(4 783)
|
(5 170)
|
(5 362)
|
(5 490)
|
(5 564)
|
(5 507)
|
(5 601)
|
|
Selling, General & Administrative |
(6 476)
|
(5 348)
|
(5 323)
|
(5 424)
|
(4 952)
|
(5 175)
|
(5 143)
|
(5 712)
|
(5 552)
|
(5 951)
|
(5 562)
|
(5 956)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(325)
|
0
|
(336)
|
0
|
(316)
|
0
|
(306)
|
0
|
|
Other Operating Expenses |
746
|
587
|
463
|
389
|
400
|
391
|
309
|
351
|
378
|
386
|
360
|
354
|
|
Operating Income |
5 060
N/A
|
4 160
-18%
|
4 541
+9%
|
4 798
+6%
|
4 778
0%
|
5 285
+11%
|
5 435
+3%
|
5 604
+3%
|
5 257
-6%
|
4 498
-14%
|
4 564
+1%
|
4 932
+8%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
273
|
270
|
197
|
248
|
279
|
290
|
329
|
338
|
480
|
490
|
206
|
70
|
|
Non-Reccuring Items |
(10)
|
(20)
|
69
|
69
|
(8)
|
(12)
|
230
|
232
|
(3)
|
14
|
9
|
(5)
|
|
Pre-Tax Income |
5 323
N/A
|
4 411
-17%
|
4 806
+9%
|
5 115
+6%
|
5 049
-1%
|
5 563
+10%
|
5 995
+8%
|
6 173
+3%
|
5 734
-7%
|
5 002
-13%
|
4 780
-4%
|
4 997
+5%
|
|
Net Income | |||||||||||||
Tax Provision |
(1 468)
|
(1 213)
|
(1 344)
|
(1 403)
|
(1 413)
|
(1 585)
|
(1 847)
|
(1 889)
|
(1 545)
|
(1 307)
|
(1 417)
|
(1 497)
|
|
Income from Continuing Operations |
3 854
|
3 198
|
3 463
|
3 712
|
3 636
|
3 978
|
4 148
|
4 285
|
4 189
|
3 695
|
3 363
|
3 500
|
|
Income to Minority Interest |
8
|
8
|
14
|
15
|
13
|
9
|
10
|
11
|
14
|
13
|
9
|
8
|
|
Net Income (Common) |
3 863
N/A
|
3 206
-17%
|
3 477
+8%
|
3 727
+7%
|
3 649
-2%
|
3 987
+9%
|
4 158
+4%
|
4 295
+3%
|
4 203
-2%
|
3 709
-12%
|
3 372
-9%
|
3 508
+4%
|
|
EPS (Diluted) |
0.31
N/A
|
0.26
-16%
|
0.28
+8%
|
0.3
+7%
|
0.29
-3%
|
0.32
+10%
|
0.34
+6%
|
0.35
+3%
|
0.35
N/A
|
0.31
-11%
|
0.28
-10%
|
0.3
+7%
|