Yadong Group Holdings Ltd
HKEX:1795
Income Statement
Earnings Waterfall
Yadong Group Holdings Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-939.8m
CNY
|
Gross Profit
|
138.9m
CNY
|
Operating Expenses
|
-81.6m
CNY
|
Operating Income
|
57.2m
CNY
|
Other Expenses
|
-22.7m
CNY
|
Net Income
|
34.5m
CNY
|
Income Statement
Yadong Group Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
814
N/A
|
914
+12%
|
1 060
+16%
|
1 000
-6%
|
1 079
+8%
|
|
Gross Profit | ||||||
Cost of Revenue |
(699)
|
(792)
|
(917)
|
(880)
|
(940)
|
|
Gross Profit |
115
N/A
|
122
+6%
|
143
+17%
|
120
-16%
|
139
+15%
|
|
Operating Income | ||||||
Operating Expenses |
(60)
|
(63)
|
(73)
|
(75)
|
(82)
|
|
Selling, General & Administrative |
(70)
|
(68)
|
(74)
|
(77)
|
(84)
|
|
Other Operating Expenses |
10
|
5
|
1
|
1
|
2
|
|
Operating Income |
55
N/A
|
59
+7%
|
70
+19%
|
45
-36%
|
57
+27%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(6)
|
(6)
|
(7)
|
(11)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
49
N/A
|
53
+9%
|
63
+18%
|
34
-46%
|
44
+31%
|
|
Net Income | ||||||
Tax Provision |
(14)
|
(15)
|
(13)
|
(6)
|
(10)
|
|
Income from Continuing Operations |
35
|
39
|
50
|
28
|
35
|
|
Net Income (Common) |
35
N/A
|
39
+10%
|
50
+29%
|
28
-44%
|
35
+24%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.05
-38%
|
0.06
+20%
|