COFCO Joycome Foods Ltd
HKEX:1610
Income Statement
Earnings Waterfall
COFCO Joycome Foods Ltd
Revenue
|
11.6B
CNY
|
Cost of Revenue
|
-10.3B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-479.4m
CNY
|
Operating Income
|
745.2m
CNY
|
Other Expenses
|
-880.9m
CNY
|
Net Income
|
-135.7m
CNY
|
Income Statement
COFCO Joycome Foods Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
7 168
N/A
|
8 307
+16%
|
11 079
+33%
|
15 844
+43%
|
18 922
+19%
|
17 257
-9%
|
13 228
-23%
|
11 069
-16%
|
12 901
+17%
|
13 375
+4%
|
11 568
-14%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(7 157)
|
(8 481)
|
(10 986)
|
(15 366)
|
(18 736)
|
(17 178)
|
(11 512)
|
(10 056)
|
(13 661)
|
(12 945)
|
(10 344)
|
|
Gross Profit |
11
N/A
|
(174)
N/A
|
93
N/A
|
478
+415%
|
187
-61%
|
79
-58%
|
1 716
+2 067%
|
1 013
-41%
|
(760)
N/A
|
429
N/A
|
1 225
+185%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(434)
|
(470)
|
(552)
|
(917)
|
(1 528)
|
(1 197)
|
(550)
|
(576)
|
(466)
|
(518)
|
(479)
|
|
Selling, General & Administrative |
(516)
|
(571)
|
(611)
|
(697)
|
(933)
|
(890)
|
(771)
|
(812)
|
(664)
|
(711)
|
(861)
|
|
Other Operating Expenses |
82
|
101
|
59
|
(221)
|
(594)
|
(307)
|
221
|
236
|
198
|
193
|
381
|
|
Operating Income |
(423)
N/A
|
(644)
-52%
|
(459)
+29%
|
(439)
+4%
|
(1 341)
-205%
|
(1 118)
+17%
|
1 165
N/A
|
437
-62%
|
(1 227)
N/A
|
(89)
+93%
|
745
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(85)
|
38
|
(47)
|
(304)
|
(213)
|
(90)
|
(126)
|
(204)
|
(201)
|
(20)
|
(155)
|
|
Non-Reccuring Items |
(128)
|
315
|
2 038
|
4 195
|
5 496
|
2 785
|
(1 041)
|
(268)
|
1 904
|
478
|
(767)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(636)
N/A
|
(291)
+54%
|
1 531
N/A
|
3 452
+125%
|
3 938
+14%
|
1 573
-60%
|
(1)
N/A
|
(35)
-2 495%
|
477
N/A
|
370
-22%
|
(177)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(10)
|
(14)
|
(9)
|
30
|
87
|
(41)
|
(482)
|
(478)
|
(120)
|
(30)
|
6
|
|
Income from Continuing Operations |
(647)
|
(305)
|
1 522
|
3 482
|
4 025
|
1 532
|
(484)
|
(514)
|
357
|
341
|
(171)
|
|
Income to Minority Interest |
19
|
63
|
52
|
4
|
(30)
|
(18)
|
24
|
17
|
(0)
|
8
|
35
|
|
Net Income (Common) |
(628)
N/A
|
(242)
+61%
|
1 574
N/A
|
3 486
+122%
|
3 995
+15%
|
1 515
-62%
|
(460)
N/A
|
(496)
-8%
|
357
N/A
|
349
-2%
|
(136)
N/A
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.06
+63%
|
0.4
N/A
|
0.89
+123%
|
1.02
+15%
|
0.39
-62%
|
-0.12
N/A
|
-0.13
-8%
|
0.09
N/A
|
0.1
+11%
|
-0.03
N/A
|