Redco Properties Group Ltd
HKEX:1622
Income Statement
Earnings Waterfall
Redco Properties Group Ltd
Revenue
|
21.2B
CNY
|
Cost of Revenue
|
-17.6B
CNY
|
Gross Profit
|
3.6B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-1.5B
CNY
|
Net Income
|
353.8m
CNY
|
Income Statement
Redco Properties Group Ltd
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
3 378
N/A
|
4 034
+19%
|
5 270
+31%
|
5 977
+13%
|
6 734
+13%
|
5 463
-19%
|
6 736
+23%
|
6 501
-3%
|
8 602
+32%
|
13 518
+57%
|
12 452
-8%
|
14 880
+19%
|
20 396
+37%
|
21 234
+4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(2 290)
|
(3 136)
|
(4 185)
|
(4 727)
|
(5 058)
|
(3 717)
|
(4 348)
|
(4 150)
|
(5 648)
|
(10 075)
|
(9 639)
|
(11 204)
|
(15 633)
|
(17 592)
|
|
Gross Profit |
1 088
N/A
|
898
-17%
|
1 085
+21%
|
1 250
+15%
|
1 676
+34%
|
1 746
+4%
|
2 388
+37%
|
2 351
-2%
|
2 954
+26%
|
3 443
+17%
|
2 813
-18%
|
3 676
+31%
|
4 763
+30%
|
3 642
-24%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(276)
|
(282)
|
(292)
|
(315)
|
(425)
|
(501)
|
(603)
|
(746)
|
(920)
|
(1 156)
|
(1 553)
|
(1 944)
|
(2 010)
|
(1 792)
|
|
Selling, General & Administrative |
(280)
|
(288)
|
(311)
|
(352)
|
(429)
|
(483)
|
(608)
|
(795)
|
(965)
|
(1 157)
|
(1 537)
|
(1 950)
|
(1 999)
|
(1 876)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(48)
|
0
|
|
Other Operating Expenses |
4
|
6
|
20
|
37
|
3
|
(18)
|
5
|
49
|
46
|
2
|
8
|
6
|
38
|
85
|
|
Operating Income |
812
N/A
|
616
-24%
|
794
+29%
|
935
+18%
|
1 251
+34%
|
1 245
0%
|
1 785
+43%
|
1 604
-10%
|
2 034
+27%
|
2 287
+12%
|
1 260
-45%
|
1 732
+38%
|
2 753
+59%
|
1 850
-33%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
35
|
46
|
44
|
356
|
440
|
223
|
137
|
121
|
417
|
503
|
747
|
1 069
|
795
|
146
|
|
Non-Reccuring Items |
(26)
|
(16)
|
123
|
95
|
(93)
|
267
|
291
|
208
|
190
|
111
|
119
|
184
|
308
|
274
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
821
N/A
|
646
-21%
|
961
+49%
|
1 386
+44%
|
1 598
+15%
|
1 735
+9%
|
2 213
+28%
|
1 933
-13%
|
2 641
+37%
|
2 901
+10%
|
2 126
-27%
|
2 985
+40%
|
3 857
+29%
|
2 271
-41%
|
|
Net Income | |||||||||||||||
Tax Provision |
(428)
|
(347)
|
(406)
|
(649)
|
(608)
|
(486)
|
(917)
|
(891)
|
(1 089)
|
(1 189)
|
(684)
|
(967)
|
(1 342)
|
(883)
|
|
Income from Continuing Operations |
394
|
299
|
555
|
737
|
990
|
1 249
|
1 296
|
1 042
|
1 552
|
1 713
|
1 443
|
2 019
|
2 515
|
1 387
|
|
Income to Minority Interest |
7
|
(61)
|
(104)
|
(90)
|
(128)
|
(277)
|
(306)
|
(199)
|
(517)
|
(711)
|
(147)
|
(634)
|
(1 631)
|
(1 034)
|
|
Net Income (Common) |
401
N/A
|
238
-41%
|
451
+90%
|
647
+44%
|
862
+33%
|
971
+13%
|
991
+2%
|
843
-15%
|
1 035
+23%
|
1 002
-3%
|
1 296
+29%
|
1 384
+7%
|
884
-36%
|
354
-60%
|
|
EPS (Diluted) |
0.12
N/A
|
0.07
-42%
|
0.13
+86%
|
0.18
+38%
|
0.24
+33%
|
0.27
+13%
|
0.28
+4%
|
0.24
-14%
|
0.29
+21%
|
0.28
-3%
|
0.36
+29%
|
0.39
+8%
|
0.25
-36%
|
0.1
-60%
|