Colour Life Services Group Co Ltd
HKEX:1778
Income Statement
Earnings Waterfall
Colour Life Services Group Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
454.2m
CNY
|
Operating Expenses
|
-369m
CNY
|
Operating Income
|
85.1m
CNY
|
Other Expenses
|
-62.1m
CNY
|
Net Income
|
23m
CNY
|
Income Statement
Colour Life Services Group Co Ltd
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
828
N/A
|
1 125
+36%
|
1 342
+19%
|
1 514
+13%
|
1 629
+8%
|
2 639
+62%
|
3 614
+37%
|
3 668
+2%
|
3 845
+5%
|
3 812
-1%
|
3 596
-6%
|
3 610
+0%
|
3 123
-13%
|
1 966
-37%
|
1 311
-33%
|
1 434
+9%
|
1 523
+6%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(373)
|
(621)
|
(756)
|
(843)
|
(898)
|
(1 628)
|
(2 331)
|
(2 416)
|
(2 490)
|
(2 465)
|
(2 389)
|
(2 400)
|
(2 284)
|
(1 524)
|
(890)
|
(982)
|
(1 069)
|
|
Gross Profit |
454
N/A
|
504
+11%
|
586
+16%
|
671
+14%
|
731
+9%
|
1 011
+38%
|
1 282
+27%
|
1 253
-2%
|
1 355
+8%
|
1 347
-1%
|
1 208
-10%
|
1 210
+0%
|
839
-31%
|
443
-47%
|
421
-5%
|
452
+7%
|
454
+0%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(208)
|
(237)
|
(263)
|
(250)
|
(273)
|
(257)
|
(348)
|
(290)
|
(463)
|
(426)
|
(408)
|
(296)
|
(832)
|
(493)
|
(360)
|
(379)
|
(369)
|
|
Selling, General & Administrative |
(262)
|
(324)
|
(340)
|
(323)
|
(353)
|
(377)
|
(436)
|
(446)
|
(563)
|
(539)
|
(528)
|
(527)
|
(967)
|
(925)
|
(413)
|
(385)
|
(391)
|
|
Other Operating Expenses |
54
|
87
|
77
|
73
|
80
|
120
|
87
|
156
|
100
|
113
|
120
|
231
|
135
|
432
|
54
|
6
|
22
|
|
Operating Income |
246
N/A
|
267
+8%
|
323
+21%
|
421
+31%
|
458
+9%
|
753
+65%
|
934
+24%
|
962
+3%
|
892
-7%
|
921
+3%
|
800
-13%
|
914
+14%
|
8
-99%
|
(50)
N/A
|
62
N/A
|
74
+19%
|
85
+16%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
6
|
(6)
|
(20)
|
(78)
|
(46)
|
(185)
|
(268)
|
(235)
|
(171)
|
(174)
|
(99)
|
(208)
|
(286)
|
(210)
|
11
|
7
|
4
|
|
Non-Reccuring Items |
(1)
|
0
|
(4)
|
0
|
45
|
(29)
|
4
|
0
|
(5)
|
0
|
(0)
|
0
|
332
|
0
|
(6)
|
0
|
(36)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
252
N/A
|
261
+4%
|
298
+14%
|
344
+15%
|
457
+33%
|
539
+18%
|
670
+24%
|
727
+9%
|
716
-1%
|
747
+4%
|
701
-6%
|
706
+1%
|
54
-92%
|
(261)
N/A
|
67
N/A
|
81
+20%
|
53
-35%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(69)
|
(78)
|
(82)
|
(97)
|
(106)
|
(113)
|
(152)
|
(165)
|
(181)
|
(200)
|
(159)
|
(156)
|
(35)
|
49
|
(19)
|
(22)
|
(20)
|
|
Income from Continuing Operations |
183
|
184
|
216
|
246
|
351
|
426
|
518
|
562
|
536
|
547
|
542
|
549
|
19
|
(212)
|
49
|
59
|
33
|
|
Income to Minority Interest |
(14)
|
(19)
|
(28)
|
(31)
|
(30)
|
(31)
|
(33)
|
(36)
|
(37)
|
(28)
|
(40)
|
(34)
|
(1)
|
(4)
|
(17)
|
(14)
|
(10)
|
|
Net Income (Common) |
168
N/A
|
164
-2%
|
188
+14%
|
215
+14%
|
321
+49%
|
395
+23%
|
485
+23%
|
526
+8%
|
499
-5%
|
519
+4%
|
502
-3%
|
515
+3%
|
18
-97%
|
(216)
N/A
|
31
N/A
|
45
+44%
|
23
-49%
|
|
EPS (Diluted) |
0.17
N/A
|
0.16
-6%
|
0.19
+19%
|
0.21
+11%
|
0.32
+52%
|
0.32
N/A
|
0.38
+19%
|
0.41
+8%
|
0.36
-12%
|
0.37
+3%
|
0.35
-5%
|
0.35
N/A
|
0.01
-97%
|
-0.14
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|