BabyTree Group
HKEX:1761
Income Statement
Earnings Waterfall
BabyTree Group
Revenue
|
314.6m
CNY
|
Cost of Revenue
|
-179.3m
CNY
|
Gross Profit
|
135.3m
CNY
|
Operating Expenses
|
-544.8m
CNY
|
Operating Income
|
-409.5m
CNY
|
Other Expenses
|
-58.1m
CNY
|
Net Income
|
-467.6m
CNY
|
Income Statement
BabyTree Group
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
760
N/A
|
593
-22%
|
357
-40%
|
210
-41%
|
212
+1%
|
254
+20%
|
282
+11%
|
284
+1%
|
315
+11%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(161)
|
(132)
|
(134)
|
(131)
|
(116)
|
(104)
|
(111)
|
(136)
|
(179)
|
|
Gross Profit |
599
N/A
|
461
-23%
|
223
-52%
|
79
-64%
|
96
+22%
|
150
+55%
|
171
+14%
|
147
-14%
|
135
-8%
|
|
Operating Income | ||||||||||
Operating Expenses |
(460)
|
(543)
|
(679)
|
(593)
|
(632)
|
(603)
|
(547)
|
(555)
|
(545)
|
|
Selling, General & Administrative |
(339)
|
(429)
|
(579)
|
(515)
|
(586)
|
(573)
|
(504)
|
(505)
|
(462)
|
|
Research & Development |
(125)
|
(135)
|
(111)
|
(75)
|
(52)
|
(52)
|
(49)
|
(50)
|
(50)
|
|
Other Operating Expenses |
4
|
22
|
12
|
(3)
|
5
|
23
|
6
|
(0)
|
(33)
|
|
Operating Income |
139
N/A
|
(82)
N/A
|
(457)
-460%
|
(514)
-13%
|
(536)
-4%
|
(453)
+15%
|
(376)
+17%
|
(407)
-8%
|
(410)
-1%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
385
|
2 677
|
(4)
|
(22)
|
66
|
32
|
(19)
|
(65)
|
(47)
|
|
Non-Reccuring Items |
(0)
|
0
|
(13)
|
0
|
(2)
|
0
|
(2)
|
0
|
(10)
|
|
Pre-Tax Income |
524
N/A
|
2 595
+396%
|
(474)
N/A
|
(537)
-13%
|
(472)
+12%
|
(421)
+11%
|
(397)
+5%
|
(472)
-19%
|
(467)
+1%
|
|
Net Income | ||||||||||
Tax Provision |
3
|
7
|
(21)
|
(32)
|
1
|
0
|
10
|
10
|
(1)
|
|
Income from Continuing Operations |
526
|
2 603
|
(494)
|
(569)
|
(471)
|
(420)
|
(387)
|
(462)
|
(468)
|
|
Income to Minority Interest |
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
526
N/A
|
2 603
+395%
|
(494)
N/A
|
(569)
-15%
|
(470)
+17%
|
(420)
+11%
|
(387)
+8%
|
(462)
-19%
|
(468)
-1%
|
|
EPS (Diluted) |
0.31
N/A
|
1.54
+397%
|
-0.29
N/A
|
-0.34
-17%
|
-0.28
+18%
|
-0.25
+11%
|
-0.23
+8%
|
-0.28
-22%
|
-0.28
N/A
|