China Putian Food Holding Ltd
HKEX:1699
Income Statement
Earnings Waterfall
China Putian Food Holding Ltd
Revenue
|
542.5m
CNY
|
Cost of Revenue
|
-487.2m
CNY
|
Gross Profit
|
55.3m
CNY
|
Operating Expenses
|
-180.4m
CNY
|
Operating Income
|
-125.1m
CNY
|
Other Expenses
|
-253.8m
CNY
|
Net Income
|
-378.9m
CNY
|
Income Statement
China Putian Food Holding Ltd
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
247
N/A
|
537
+117%
|
566
+5%
|
517
-9%
|
575
+11%
|
632
+10%
|
622
-2%
|
637
+2%
|
639
+0%
|
629
-2%
|
543
-14%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(201)
|
(440)
|
(471)
|
(463)
|
(516)
|
(533)
|
(521)
|
(534)
|
(543)
|
(558)
|
(487)
|
|
Gross Profit |
46
N/A
|
97
+109%
|
95
-2%
|
55
-42%
|
59
+8%
|
99
+67%
|
101
+2%
|
102
+1%
|
96
-7%
|
71
-26%
|
55
-22%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(33)
|
(80)
|
(77)
|
(71)
|
(70)
|
(62)
|
(72)
|
(77)
|
33
|
(86)
|
(180)
|
|
Selling, General & Administrative |
(33)
|
(82)
|
(81)
|
(79)
|
(80)
|
(74)
|
(80)
|
(80)
|
(83)
|
(88)
|
(68)
|
|
Other Operating Expenses |
(0)
|
2
|
3
|
7
|
10
|
12
|
8
|
4
|
116
|
2
|
(112)
|
|
Operating Income |
13
N/A
|
17
+29%
|
18
+7%
|
(17)
N/A
|
(11)
+33%
|
37
N/A
|
29
-21%
|
26
-12%
|
129
+403%
|
(15)
N/A
|
(125)
-741%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
1
|
(22)
|
(41)
|
(51)
|
(37)
|
(16)
|
(24)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
Non-Reccuring Items |
(5)
|
17
|
6
|
35
|
73
|
37
|
24
|
3
|
(165)
|
(231)
|
(233)
|
|
Total Other Income |
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
8
-12%
|
(21)
N/A
|
(32)
-52%
|
25
N/A
|
58
+129%
|
29
-49%
|
8
-74%
|
(56)
N/A
|
(266)
-376%
|
(379)
-42%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
9
|
8
|
(21)
|
(32)
|
25
|
58
|
29
|
8
|
(56)
|
(266)
|
(379)
|
|
Net Income (Common) |
9
N/A
|
8
-12%
|
(21)
N/A
|
(32)
-52%
|
25
N/A
|
58
+129%
|
29
-49%
|
8
-74%
|
(56)
N/A
|
(266)
-376%
|
(379)
-42%
|
|
EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0
N/A
|
-0.03
N/A
|
-0.14
-367%
|
-0.2
-43%
|