Guotai Junan International Holdings Ltd
HKEX:1788
Income Statement
Earnings Waterfall
Guotai Junan International Holdings Ltd
Revenue
|
3.2B
HKD
|
Cost of Revenue
|
-122.5m
HKD
|
Gross Profit
|
3.1B
HKD
|
Operating Expenses
|
-1.4B
HKD
|
Operating Income
|
1.7B
HKD
|
Other Expenses
|
-1.5B
HKD
|
Net Income
|
201.3m
HKD
|
Income Statement
Guotai Junan International Holdings Ltd
Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 |
658
N/A
|
728
+11%
|
703
-3%
|
702
0%
|
791
+13%
|
819
+4%
|
1 139
+39%
|
1 583
+39%
|
1 661
+5%
|
2 048
+23%
|
2 279
+11%
|
2 274
0%
|
2 522
+11%
|
2 871
+14%
|
3 135
+9%
|
3 253
+4%
|
3 016
-7%
|
3 703
+23%
|
4 250
+15%
|
3 684
-13%
|
4 878
+32%
|
5 532
+13%
|
3 972
-28%
|
2 666
-33%
|
2 319
-13%
|
2 776
+20%
|
3 230
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(92)
|
(100)
|
(85)
|
(80)
|
(92)
|
(92)
|
(95)
|
(108)
|
(102)
|
(139)
|
(153)
|
(109)
|
(55)
|
(51)
|
(62)
|
(75)
|
(69)
|
(90)
|
(124)
|
(137)
|
(188)
|
(257)
|
(225)
|
(157)
|
(134)
|
(124)
|
(123)
|
|
Gross Profit |
566
N/A
|
628
+11%
|
618
-2%
|
622
+1%
|
699
+12%
|
727
+4%
|
1 045
+44%
|
1 475
+41%
|
1 559
+6%
|
1 909
+22%
|
2 125
+11%
|
2 164
+2%
|
2 467
+14%
|
2 819
+14%
|
3 073
+9%
|
3 178
+3%
|
2 947
-7%
|
3 613
+23%
|
4 126
+14%
|
3 548
-14%
|
4 690
+32%
|
5 274
+12%
|
3 747
-29%
|
2 510
-33%
|
2 185
-13%
|
2 652
+21%
|
3 108
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(274)
|
(281)
|
(285)
|
(316)
|
(337)
|
(356)
|
(402)
|
(495)
|
(534)
|
(601)
|
(708)
|
(722)
|
(941)
|
(1 071)
|
(1 120)
|
(1 294)
|
(1 264)
|
(1 726)
|
(2 241)
|
(1 691)
|
(2 033)
|
(2 287)
|
(1 680)
|
(1 505)
|
(1 499)
|
(1 510)
|
(1 423)
|
|
Selling, General & Administrative |
(169)
|
(169)
|
(166)
|
(193)
|
(215)
|
(231)
|
(274)
|
(354)
|
(374)
|
(430)
|
(517)
|
(507)
|
(527)
|
(623)
|
(676)
|
(624)
|
(643)
|
(724)
|
(843)
|
(840)
|
(1 501)
|
(1 646)
|
(1 019)
|
(856)
|
(892)
|
(941)
|
(842)
|
|
Depreciation & Amortization |
(19)
|
(22)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(24)
|
(24)
|
(26)
|
(29)
|
(32)
|
(35)
|
(37)
|
(39)
|
(37)
|
(37)
|
(48)
|
(65)
|
(69)
|
(69)
|
(73)
|
(79)
|
(79)
|
(78)
|
(80)
|
(85)
|
|
Other Operating Expenses |
(86)
|
(91)
|
(95)
|
(98)
|
(96)
|
(99)
|
(102)
|
(117)
|
(137)
|
(145)
|
(162)
|
(183)
|
(380)
|
(410)
|
(405)
|
(632)
|
(585)
|
(953)
|
(1 333)
|
(782)
|
(464)
|
(568)
|
(582)
|
(570)
|
(528)
|
(489)
|
(495)
|
|
Operating Income |
293
N/A
|
346
+18%
|
333
-4%
|
306
-8%
|
363
+19%
|
370
+2%
|
643
+74%
|
979
+52%
|
1 024
+5%
|
1 308
+28%
|
1 418
+8%
|
1 442
+2%
|
1 525
+6%
|
1 749
+15%
|
1 953
+12%
|
1 884
-4%
|
1 683
-11%
|
1 887
+12%
|
1 885
0%
|
1 856
-2%
|
2 657
+43%
|
2 987
+12%
|
2 067
-31%
|
1 004
-51%
|
686
-32%
|
1 142
+66%
|
1 685
+47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(2)
|
(3)
|
(7)
|
(13)
|
(23)
|
(56)
|
(95)
|
(146)
|
(250)
|
(330)
|
(337)
|
(328)
|
(394)
|
(560)
|
(700)
|
(810)
|
(856)
|
(864)
|
(829)
|
(764)
|
(772)
|
(653)
|
(665)
|
(1 159)
|
(1 481)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(12)
|
(3)
|
(5)
|
3
|
17
|
3
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(13)
|
(23)
|
(10)
|
(1)
|
(2)
|
(3)
|
(2)
|
(12)
|
(18)
|
(14)
|
|
Pre-Tax Income |
288
N/A
|
344
+19%
|
330
-4%
|
303
-8%
|
355
+17%
|
358
+1%
|
620
+73%
|
923
+49%
|
929
+1%
|
1 162
+25%
|
1 168
+1%
|
1 113
-5%
|
1 189
+7%
|
1 420
+19%
|
1 559
+10%
|
1 325
-15%
|
970
-27%
|
1 065
+10%
|
1 005
-6%
|
978
-3%
|
1 815
+86%
|
2 217
+22%
|
1 288
-42%
|
352
-73%
|
27
-92%
|
(32)
N/A
|
191
N/A
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(44)
|
(43)
|
(40)
|
(48)
|
(45)
|
(82)
|
(127)
|
(127)
|
(155)
|
(153)
|
(159)
|
(163)
|
(209)
|
(223)
|
(173)
|
(134)
|
(126)
|
(103)
|
(111)
|
(247)
|
(315)
|
(184)
|
(28)
|
56
|
74
|
15
|
|
Income from Continuing Operations |
253
|
300
|
287
|
263
|
307
|
313
|
538
|
796
|
802
|
1 007
|
1 015
|
954
|
1 026
|
1 211
|
1 336
|
1 152
|
835
|
939
|
903
|
867
|
1 568
|
1 902
|
1 103
|
323
|
83
|
42
|
206
|
|
Income to Minority Interest |
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
(3)
|
6
|
13
|
4
|
0
|
(3)
|
(5)
|
(8)
|
(9)
|
(5)
|
(3)
|
(3)
|
(5)
|
|
Net Income (Common) |
251
N/A
|
298
+19%
|
288
-4%
|
264
-8%
|
307
+17%
|
312
+2%
|
536
+72%
|
794
+48%
|
800
+1%
|
1 004
+26%
|
1 014
+1%
|
950
-6%
|
969
+2%
|
1 106
+14%
|
1 228
+11%
|
1 062
-14%
|
797
-25%
|
929
+17%
|
895
-4%
|
862
-4%
|
1 563
+81%
|
1 895
+21%
|
1 095
-42%
|
318
-71%
|
80
-75%
|
39
-52%
|
201
+422%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.11
+57%
|
0.04
-64%
|
0.14
+250%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.14
N/A
|
0.16
+14%
|
0.18
+13%
|
0.15
-17%
|
0.1
-33%
|
0.12
+20%
|
0.12
N/A
|
0.1
-17%
|
0.17
+70%
|
0.2
+18%
|
0.11
-45%
|
0.03
-73%
|
0.01
-67%
|
0
N/A
|
0.02
N/A
|