Crcc High-Tech Equipment Corp Ltd
HKEX:1786
Income Statement
Earnings Waterfall
Crcc High-Tech Equipment Corp Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
462.8m
CNY
|
Operating Expenses
|
-685.8m
CNY
|
Operating Income
|
-223m
CNY
|
Other Expenses
|
368.1m
CNY
|
Net Income
|
145m
CNY
|
Income Statement
Crcc High-Tech Equipment Corp 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 |
3 973
N/A
|
3 863
-3%
|
3 676
-5%
|
2 922
-21%
|
1 818
-38%
|
2 105
+16%
|
2 411
+15%
|
2 383
-1%
|
2 109
-12%
|
1 372
-35%
|
1 558
+14%
|
2 100
+35%
|
2 186
+4%
|
2 423
+11%
|
2 822
+16%
|
3 193
+13%
|
3 100
-3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(3 020)
|
(2 907)
|
(2 673)
|
(2 100)
|
(1 329)
|
(1 576)
|
(1 835)
|
(1 778)
|
(1 528)
|
(959)
|
(1 129)
|
(1 574)
|
(1 662)
|
(1 840)
|
(2 187)
|
(2 571)
|
(2 637)
|
|
Gross Profit |
954
N/A
|
957
+0%
|
1 004
+5%
|
822
-18%
|
489
-40%
|
530
+8%
|
575
+9%
|
605
+5%
|
581
-4%
|
413
-29%
|
429
+4%
|
526
+22%
|
523
0%
|
583
+11%
|
635
+9%
|
621
-2%
|
463
-26%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(429)
|
(448)
|
(478)
|
(490)
|
(419)
|
(439)
|
(445)
|
(454)
|
(469)
|
(442)
|
(443)
|
(482)
|
(492)
|
(541)
|
(530)
|
(495)
|
(686)
|
|
Selling, General & Administrative |
(460)
|
(480)
|
(499)
|
(503)
|
(434)
|
(475)
|
(294)
|
(201)
|
(335)
|
(308)
|
(266)
|
(292)
|
(300)
|
(292)
|
(257)
|
(216)
|
(288)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
(239)
|
(168)
|
(150)
|
(148)
|
(185)
|
(176)
|
(227)
|
(243)
|
(215)
|
(359)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(29)
|
(28)
|
(31)
|
(41)
|
(53)
|
(77)
|
(47)
|
|
Other Operating Expenses |
31
|
33
|
21
|
13
|
16
|
36
|
5
|
(14)
|
35
|
30
|
0
|
23
|
16
|
20
|
23
|
13
|
8
|
|
Operating Income |
525
N/A
|
509
-3%
|
525
+3%
|
332
-37%
|
71
-79%
|
90
+27%
|
131
+45%
|
151
+15%
|
113
-25%
|
(29)
N/A
|
(13)
+54%
|
44
N/A
|
32
-27%
|
43
+35%
|
105
+145%
|
127
+21%
|
(223)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
1
|
10
|
27
|
(2)
|
29
|
34
|
42
|
38
|
46
|
43
|
33
|
34
|
37
|
48
|
45
|
37
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(16)
|
(9)
|
(11)
|
(23)
|
(23)
|
(9)
|
(18)
|
339
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
1
|
11
|
7
|
(1)
|
2
|
(17)
|
(16)
|
2
|
|
Pre-Tax Income |
526
N/A
|
518
-1%
|
552
+6%
|
330
-40%
|
64
-80%
|
124
+93%
|
172
+39%
|
189
+10%
|
143
-24%
|
(0)
N/A
|
22
N/A
|
73
+231%
|
45
-39%
|
68
+53%
|
124
+81%
|
130
+5%
|
137
+6%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(70)
|
(75)
|
(87)
|
(52)
|
(9)
|
(14)
|
(16)
|
(20)
|
(20)
|
2
|
0
|
(5)
|
6
|
4
|
(8)
|
(11)
|
8
|
|
Income from Continuing Operations |
455
|
444
|
465
|
278
|
55
|
110
|
156
|
168
|
122
|
2
|
22
|
68
|
50
|
72
|
116
|
119
|
145
|
|
Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
|
Net Income (Common) |
456
N/A
|
445
-3%
|
465
+5%
|
278
-40%
|
55
-80%
|
110
+101%
|
156
+42%
|
168
+8%
|
122
-27%
|
2
-99%
|
22
+1 207%
|
68
+207%
|
50
-26%
|
72
+44%
|
116
+60%
|
119
+3%
|
145
+22%
|
|
EPS (Diluted) |
0.45
N/A
|
0.29
-36%
|
0.31
+7%
|
0.19
-39%
|
0.04
-79%
|
0.07
+75%
|
0.1
+43%
|
0.11
+10%
|
0.08
-27%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.03
-25%
|
0.05
+67%
|
0.08
+60%
|
0.08
N/A
|
0.1
+25%
|