Prinx Chengshan Holdings Ltd
HKEX:1809
Income Statement
Earnings Waterfall
Prinx Chengshan Holdings Ltd
Revenue
|
9.9B
CNY
|
Cost of Revenue
|
-7.8B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-915.2m
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-173.2m
CNY
|
Net Income
|
1B
CNY
|
Income Statement
Prinx Chengshan Holdings Ltd
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 |
7 481
N/A
|
5 206
-30%
|
8 080
+55%
|
5 589
-31%
|
5 559
-1%
|
6 283
+13%
|
7 191
+14%
|
7 537
+5%
|
7 876
+4%
|
8 152
+4%
|
8 397
+3%
|
9 949
+18%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(6 205)
|
(4 203)
|
(6 525)
|
(4 514)
|
(4 429)
|
(4 882)
|
(5 778)
|
(6 498)
|
(6 919)
|
(6 982)
|
(6 941)
|
(7 827)
|
|
Gross Profit |
1 276
N/A
|
1 003
-21%
|
1 555
+55%
|
1 075
-31%
|
1 130
+5%
|
1 401
+24%
|
1 414
+1%
|
1 039
-26%
|
957
-8%
|
1 170
+22%
|
1 456
+24%
|
2 122
+46%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(701)
|
(483)
|
(756)
|
(568)
|
(599)
|
(691)
|
(776)
|
(805)
|
(819)
|
(878)
|
(897)
|
(915)
|
|
Selling, General & Administrative |
(610)
|
(417)
|
(661)
|
(481)
|
(500)
|
(551)
|
(614)
|
(608)
|
(626)
|
(675)
|
(693)
|
(725)
|
|
Research & Development |
(130)
|
(107)
|
(160)
|
(113)
|
(140)
|
(140)
|
(209)
|
(231)
|
(247)
|
(197)
|
(244)
|
(197)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(16)
|
0
|
(34)
|
0
|
(29)
|
0
|
(43)
|
0
|
(60)
|
|
Other Operating Expenses |
39
|
42
|
65
|
41
|
42
|
34
|
46
|
63
|
54
|
37
|
40
|
66
|
|
Operating Income |
575
N/A
|
520
-10%
|
798
+53%
|
507
-36%
|
531
+5%
|
711
+34%
|
638
-10%
|
234
-63%
|
139
-41%
|
292
+111%
|
559
+92%
|
1 207
+116%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(23)
|
45
|
66
|
44
|
33
|
(12)
|
(25)
|
(20)
|
(18)
|
63
|
42
|
(73)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
36
|
51
|
16
|
(0)
|
(1)
|
(3)
|
|
Total Other Income |
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
494
N/A
|
562
+14%
|
861
+53%
|
550
-36%
|
563
+2%
|
698
+24%
|
649
-7%
|
266
-59%
|
136
-49%
|
355
+160%
|
600
+69%
|
1 131
+88%
|
|
Net Income | |||||||||||||
Tax Provision |
(74)
|
(83)
|
(121)
|
(70)
|
(79)
|
(93)
|
(64)
|
10
|
53
|
39
|
(37)
|
(97)
|
|
Income from Continuing Operations |
420
|
479
|
740
|
480
|
484
|
605
|
585
|
276
|
190
|
394
|
562
|
1 033
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
420
N/A
|
479
+14%
|
740
+55%
|
480
-35%
|
484
+1%
|
605
+25%
|
585
-3%
|
276
-53%
|
190
-31%
|
394
+108%
|
562
+43%
|
1 033
+84%
|
|
EPS (Diluted) |
0.83
N/A
|
0.9
+8%
|
1.16
+29%
|
0.76
-34%
|
0.76
N/A
|
0.95
+25%
|
0.92
-3%
|
0.43
-53%
|
0.3
-30%
|
0.62
+107%
|
0.88
+42%
|
1.62
+84%
|