Shanshan Brand Management Co Ltd
HKEX:1749
Income Statement
Earnings Waterfall
Shanshan Brand Management Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-662.8m
CNY
|
Gross Profit
|
397.2m
CNY
|
Operating Expenses
|
-345.6m
CNY
|
Operating Income
|
51.6m
CNY
|
Other Expenses
|
-20m
CNY
|
Net Income
|
31.6m
CNY
|
Income Statement
Shanshan Brand Management Co 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 |
1 025
N/A
|
1 059
+3%
|
1 036
-2%
|
827
-20%
|
887
+7%
|
1 079
+22%
|
993
-8%
|
891
-10%
|
881
-1%
|
961
+9%
|
1 060
+10%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(437)
|
(458)
|
(454)
|
(375)
|
(459)
|
(560)
|
(508)
|
(463)
|
(495)
|
(576)
|
(663)
|
|
Gross Profit |
588
N/A
|
602
+2%
|
582
-3%
|
452
-22%
|
428
-5%
|
520
+21%
|
485
-7%
|
428
-12%
|
386
-10%
|
385
0%
|
397
+3%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(524)
|
(545)
|
(581)
|
(535)
|
(494)
|
(484)
|
(453)
|
(407)
|
(364)
|
(349)
|
(346)
|
|
Selling, General & Administrative |
(528)
|
(549)
|
(586)
|
(551)
|
(489)
|
(473)
|
(454)
|
(412)
|
(367)
|
(352)
|
(351)
|
|
Other Operating Expenses |
4
|
4
|
5
|
16
|
(5)
|
(12)
|
1
|
5
|
3
|
3
|
5
|
|
Operating Income |
64
N/A
|
56
-12%
|
2
-97%
|
(83)
N/A
|
(65)
+21%
|
35
N/A
|
32
-8%
|
21
-36%
|
22
+8%
|
37
+64%
|
52
+41%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(4)
|
(12)
|
(14)
|
(20)
|
(6)
|
(7)
|
(11)
|
(7)
|
(8)
|
(11)
|
(9)
|
|
Non-Reccuring Items |
(13)
|
(1)
|
(7)
|
0
|
13
|
0
|
(1)
|
0
|
(4)
|
0
|
(2)
|
|
Pre-Tax Income |
48
N/A
|
44
-9%
|
(19)
N/A
|
(104)
-440%
|
(59)
+43%
|
28
N/A
|
20
-29%
|
14
-31%
|
11
-22%
|
26
+133%
|
41
+59%
|
|
Net Income | ||||||||||||
Tax Provision |
(12)
|
(9)
|
(4)
|
0
|
2
|
(2)
|
(2)
|
1
|
5
|
2
|
(9)
|
|
Income from Continuing Operations |
36
|
34
|
(23)
|
(103)
|
(57)
|
26
|
18
|
15
|
16
|
27
|
32
|
|
Income to Minority Interest |
1
|
1
|
7
|
8
|
0
|
1
|
0
|
(3)
|
0
|
0
|
0
|
|
Net Income (Common) |
36
N/A
|
36
-1%
|
(16)
N/A
|
(96)
-486%
|
(68)
+29%
|
9
N/A
|
12
+44%
|
6
-49%
|
16
+153%
|
27
+69%
|
32
+17%
|
|
EPS (Diluted) |
0.31
N/A
|
0.27
-13%
|
-0.12
N/A
|
-0.72
-500%
|
-0.51
+29%
|
0.06
N/A
|
0.09
+50%
|
0.04
-56%
|
0.12
+200%
|
0.2
+67%
|
0.24
+20%
|