Jia Yao Holdings Ltd
HKEX:1626
Income Statement
Earnings Waterfall
Jia Yao Holdings Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
387.5m
CNY
|
Operating Expenses
|
-214.8m
CNY
|
Operating Income
|
172.6m
CNY
|
Other Expenses
|
-73.3m
CNY
|
Net Income
|
99.3m
CNY
|
Income Statement
Jia Yao Holdings 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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
495
N/A
|
505
+2%
|
516
+2%
|
536
+4%
|
530
-1%
|
549
+4%
|
567
+3%
|
568
+0%
|
581
+2%
|
586
+1%
|
576
-2%
|
638
+11%
|
689
+8%
|
777
+13%
|
968
+25%
|
1 086
+12%
|
1 456
+34%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(395)
|
(404)
|
(413)
|
(427)
|
(413)
|
(423)
|
(445)
|
(453)
|
(455)
|
(483)
|
(503)
|
(563)
|
(624)
|
(704)
|
(831)
|
(871)
|
(1 068)
|
|
Gross Profit |
100
N/A
|
101
+1%
|
103
+3%
|
109
+6%
|
117
+7%
|
126
+7%
|
122
-3%
|
114
-7%
|
126
+10%
|
103
-18%
|
74
-29%
|
75
+2%
|
65
-13%
|
73
+13%
|
138
+88%
|
215
+56%
|
387
+80%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(81)
|
(84)
|
(83)
|
(89)
|
(94)
|
(97)
|
(98)
|
(108)
|
(109)
|
(91)
|
(97)
|
(96)
|
(90)
|
(91)
|
(119)
|
(158)
|
(215)
|
|
Selling, General & Administrative |
(87)
|
(90)
|
(86)
|
(91)
|
(91)
|
(96)
|
(96)
|
(108)
|
(106)
|
(88)
|
(93)
|
(95)
|
(86)
|
(94)
|
(121)
|
(163)
|
(222)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(4)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
6
|
4
|
3
|
1
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
5
|
7
|
|
Operating Income |
19
N/A
|
17
-12%
|
20
+19%
|
20
+0%
|
23
+16%
|
29
+24%
|
25
-13%
|
6
-76%
|
17
+183%
|
12
-28%
|
(24)
N/A
|
(21)
+12%
|
(25)
-18%
|
(18)
+29%
|
19
N/A
|
57
+202%
|
173
+203%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(11)
|
(13)
|
(10)
|
(7)
|
(14)
|
(5)
|
(3)
|
(14)
|
(6)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(1)
|
3
|
3
|
|
Non-Reccuring Items |
2
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
0
|
(4)
|
(9)
|
|
Total Other Income |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
4
-58%
|
9
+141%
|
12
+31%
|
6
-54%
|
20
+255%
|
20
+4%
|
(8)
N/A
|
10
N/A
|
9
-9%
|
(29)
N/A
|
(29)
+2%
|
(29)
+0%
|
(19)
+33%
|
18
N/A
|
55
+203%
|
167
+202%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(5)
|
(4)
|
(5)
|
(5)
|
1
|
2
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(14)
|
(31)
|
|
Income from Continuing Operations |
4
|
(0)
|
5
|
7
|
6
|
22
|
17
|
(10)
|
7
|
8
|
(30)
|
(30)
|
(30)
|
(22)
|
11
|
42
|
136
|
|
Income to Minority Interest |
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(2)
|
4
|
4
|
3
|
3
|
(6)
|
(16)
|
(36)
|
|
Net Income (Common) |
3
N/A
|
(2)
N/A
|
3
N/A
|
4
+47%
|
2
-38%
|
17
+653%
|
13
-25%
|
(11)
N/A
|
4
N/A
|
5
+29%
|
(26)
N/A
|
(26)
+0%
|
(26)
-1%
|
(19)
+27%
|
5
N/A
|
26
+374%
|
99
+281%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
-0.04
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
0.01
N/A
|
0.05
+400%
|
0.16
+220%
|