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Colour Life Services Group Co Ltd
HKEX:1778

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Colour Life Services Group Co Ltd
HKEX:1778
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Price: 0.186 HKD 4.49% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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