Sunac Services Holdings Ltd
HKEX:1516
Income Statement
Earnings Waterfall
Sunac Services Holdings Ltd
Revenue
|
7B
CNY
|
Cost of Revenue
|
-5.3B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-750.8m
CNY
|
Operating Income
|
917.1m
CNY
|
Other Expenses
|
-1.4B
CNY
|
Net Income
|
-435.1m
CNY
|
Income Statement
Sunac Services Holdings Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
4 625
N/A
|
6 201
+34%
|
7 904
+27%
|
8 526
+8%
|
7 126
-16%
|
6 534
-8%
|
7 010
+7%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(3 349)
|
(4 325)
|
(5 413)
|
(5 973)
|
(5 522)
|
(5 208)
|
(5 342)
|
|
Gross Profit |
1 276
N/A
|
1 875
+47%
|
2 491
+33%
|
2 553
+2%
|
1 604
-37%
|
1 325
-17%
|
1 668
+26%
|
|
Operating Income | ||||||||
Operating Expenses |
(510)
|
(602)
|
(959)
|
(2 872)
|
(2 317)
|
(461)
|
(751)
|
|
Selling, General & Administrative |
(531)
|
(683)
|
(985)
|
(2 917)
|
(2 351)
|
(470)
|
(697)
|
|
Depreciation & Amortization |
(15)
|
0
|
(29)
|
(16)
|
(35)
|
(49)
|
0
|
|
Other Operating Expenses |
36
|
81
|
55
|
61
|
68
|
57
|
(54)
|
|
Operating Income |
766
N/A
|
1 273
+66%
|
1 532
+20%
|
(319)
N/A
|
(712)
-123%
|
864
N/A
|
917
+6%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
51
|
109
|
235
|
174
|
79
|
14
|
61
|
|
Non-Reccuring Items |
0
|
(18)
|
17
|
39
|
(8)
|
(17)
|
(1 330)
|
|
Pre-Tax Income |
817
N/A
|
1 363
+67%
|
1 785
+31%
|
(106)
N/A
|
(641)
-502%
|
862
N/A
|
(352)
N/A
|
|
Net Income | ||||||||
Tax Provision |
(195)
|
(336)
|
(426)
|
62
|
179
|
(212)
|
(42)
|
|
Income from Continuing Operations |
622
|
1 027
|
1 358
|
(45)
|
(462)
|
649
|
(393)
|
|
Income to Minority Interest |
(25)
|
(37)
|
(82)
|
(62)
|
(20)
|
(41)
|
(42)
|
|
Net Income (Common) |
597
N/A
|
991
+66%
|
1 276
+29%
|
(106)
N/A
|
(482)
-353%
|
609
N/A
|
(435)
N/A
|
|
EPS (Diluted) |
0.25
N/A
|
0.31
+24%
|
0.41
+32%
|
-0.04
N/A
|
-0.16
-300%
|
0.2
N/A
|
-0.14
N/A
|