Shandong International Trust Co Ltd
HKEX:1697
Shandong International Trust Co Ltd
HKEX:1697
Price:
0.32 HKD
6.67%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Shandong International Trust Co Ltd
Shandong International Trust Co Ltd
|
Revenue
|
1.2B
CNY
|
|
Cost of Revenue
|
-5m
CNY
|
|
Gross Profit
|
1.2B
CNY
|
|
Operating Expenses
|
-471.7m
CNY
|
|
Operating Income
|
713.7m
CNY
|
|
Other Expenses
|
-555m
CNY
|
|
Net Income
|
158.6m
CNY
|
Income Statement
Shandong International Trust Co Ltd
Shandong International Trust Co Ltd
Currency: CNY
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
1 884
N/A
|
2 108
+12%
|
2 196
+4%
|
2 083
-5%
|
1 445
-31%
|
1 285
-11%
|
(1 169)
N/A
|
(1 140)
+2%
|
1 190
N/A
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(7)
|
(5)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
806
N/A
|
(1 178)
N/A
|
(1 147)
+3%
|
1 185
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(980)
|
(1 003)
|
(1 321)
|
(1 385)
|
(1 055)
|
(2 194)
|
(606)
|
372
|
(472)
|
|
| Selling, General & Administrative |
(904)
|
(924)
|
(1 288)
|
(1 347)
|
(886)
|
(614)
|
(255)
|
(269)
|
(246)
|
|
| Depreciation & Amortization |
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(26)
|
(45)
|
(60)
|
(57)
|
|
| Other Operating Expenses |
(65)
|
(67)
|
(19)
|
(23)
|
(153)
|
(1 555)
|
(307)
|
701
|
(168)
|
|
| Operating Income |
904
N/A
|
1 105
+22%
|
875
-21%
|
698
-20%
|
389
-44%
|
(913)
N/A
|
(1 784)
-95%
|
(775)
+57%
|
714
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(14)
|
(22)
|
(252)
|
(281)
|
(71)
|
0
|
38
|
0
|
0
|
|
| Non-Reccuring Items |
(12)
|
13
|
110
|
132
|
146
|
(25)
|
2 515
|
2 340
|
(426)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
242
|
(178)
|
(2)
|
3
|
|
| Pre-Tax Income |
878
N/A
|
1 097
+25%
|
733
-33%
|
548
-25%
|
465
-15%
|
(696)
N/A
|
591
N/A
|
1 563
+164%
|
290
-81%
|
|
| Net Income | ||||||||||
| Tax Provision |
(214)
|
(247)
|
(105)
|
(34)
|
3
|
289
|
(311)
|
(633)
|
(132)
|
|
| Income from Continuing Operations |
664
|
850
|
628
|
514
|
469
|
(407)
|
280
|
930
|
159
|
|
| Net Income (Common) |
664
N/A
|
850
+28%
|
628
-26%
|
514
-18%
|
469
-9%
|
(407)
N/A
|
280
N/A
|
930
+232%
|
159
-83%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.18
+29%
|
0.13
-28%
|
0.11
-15%
|
0.1
-9%
|
-0.09
N/A
|
0.06
N/A
|
0.2
+233%
|
0.03
-85%
|
|
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