Zhong Ao Home Group Ltd
HKEX:1538
Income Statement
Earnings Waterfall
Zhong Ao Home Group Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
350.6m
CNY
|
Operating Expenses
|
-225.5m
CNY
|
Operating Income
|
125.1m
CNY
|
Other Expenses
|
-45m
CNY
|
Net Income
|
80.1m
CNY
|
Income Statement
Zhong Ao Home Group Ltd
Dec-2016 | 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 |
635
N/A
|
849
+34%
|
978
+15%
|
1 000
+2%
|
1 023
+2%
|
1 181
+15%
|
1 519
+29%
|
1 703
+12%
|
1 752
+3%
|
1 845
+5%
|
1 874
+2%
|
1 763
-6%
|
1 702
-3%
|
1 738
+2%
|
1 710
-2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(478)
|
(624)
|
(681)
|
(696)
|
(741)
|
(849)
|
(1 116)
|
(1 267)
|
(1 311)
|
(1 394)
|
(1 441)
|
(1 378)
|
(1 345)
|
(1 390)
|
(1 359)
|
|
Gross Profit |
157
N/A
|
225
+44%
|
297
+32%
|
304
+3%
|
282
-7%
|
331
+17%
|
403
+22%
|
436
+8%
|
442
+1%
|
451
+2%
|
433
-4%
|
385
-11%
|
357
-7%
|
348
-3%
|
351
+1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(149)
|
(130)
|
(140)
|
(158)
|
(139)
|
(159)
|
(219)
|
(218)
|
(233)
|
(212)
|
(246)
|
(211)
|
(228)
|
(214)
|
(225)
|
|
Selling, General & Administrative |
(143)
|
(112)
|
(151)
|
(148)
|
(155)
|
(201)
|
(232)
|
(252)
|
(274)
|
(251)
|
(271)
|
(244)
|
(255)
|
(254)
|
(257)
|
|
Other Operating Expenses |
(6)
|
(19)
|
11
|
(9)
|
16
|
42
|
13
|
32
|
40
|
39
|
25
|
33
|
27
|
40
|
32
|
|
Operating Income |
8
N/A
|
95
+1 112%
|
157
+66%
|
147
-6%
|
143
-3%
|
172
+20%
|
185
+7%
|
217
+18%
|
208
-4%
|
239
+15%
|
187
-22%
|
174
-7%
|
129
-26%
|
134
+3%
|
125
-6%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
17
|
(0)
|
(9)
|
1
|
13
|
(5)
|
(11)
|
(21)
|
(6)
|
(11)
|
4
|
1
|
9
|
1
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
0
|
(19)
|
(0)
|
(3)
|
(6)
|
(19)
|
0
|
|
Pre-Tax Income |
24
N/A
|
95
+290%
|
149
+58%
|
148
-1%
|
157
+7%
|
168
+6%
|
175
+4%
|
197
+12%
|
203
+3%
|
209
+3%
|
191
-9%
|
172
-10%
|
133
-23%
|
116
-13%
|
125
+8%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(28)
|
(42)
|
(50)
|
(46)
|
(50)
|
(55)
|
(41)
|
(46)
|
(52)
|
(51)
|
(59)
|
(56)
|
(44)
|
(39)
|
(41)
|
|
Income from Continuing Operations |
(3)
|
52
|
99
|
102
|
107
|
113
|
134
|
151
|
151
|
159
|
132
|
116
|
89
|
76
|
84
|
|
Income to Minority Interest |
(3)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(25)
|
(32)
|
(19)
|
(21)
|
(26)
|
(17)
|
(12)
|
(12)
|
(4)
|
|
Net Income (Common) |
(6)
N/A
|
45
N/A
|
91
+101%
|
92
+2%
|
96
+4%
|
101
+5%
|
109
+7%
|
119
+10%
|
132
+10%
|
138
+5%
|
106
-23%
|
98
-8%
|
77
-22%
|
65
-16%
|
80
+24%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.06
N/A
|
0.11
+83%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.16
N/A
|
0.12
-25%
|
0.11
-8%
|
0.09
-18%
|
0.08
-11%
|
0.09
+13%
|