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BabyTree Group
HKEX:1761

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BabyTree Group
HKEX:1761
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Price: 0.265 HKD Market Closed
Updated: May 1, 2024

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

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Income Statement
Currency: CNY
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

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