Natural Food International Holding Ltd
HKEX:1837
Income Statement
Earnings Waterfall
Natural Food International Holding Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-663.8m
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-995.1m
CNY
|
Operating Income
|
186.4m
CNY
|
Other Expenses
|
-34m
CNY
|
Net Income
|
152.4m
CNY
|
Income Statement
Natural Food International Holding Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 818
N/A
|
1 885
+4%
|
1 784
-5%
|
1 477
-17%
|
1 439
-3%
|
1 582
+10%
|
1 610
+2%
|
1 697
+5%
|
1 719
+1%
|
1 753
+2%
|
1 845
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(427)
|
(447)
|
(465)
|
(445)
|
(432)
|
(454)
|
(472)
|
(550)
|
(621)
|
(638)
|
(664)
|
|
Gross Profit |
1 391
N/A
|
1 437
+3%
|
1 319
-8%
|
1 032
-22%
|
1 007
-2%
|
1 128
+12%
|
1 138
+1%
|
1 146
+1%
|
1 098
-4%
|
1 114
+1%
|
1 181
+6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 191)
|
(1 215)
|
(1 180)
|
(1 098)
|
(1 063)
|
(1 055)
|
(1 029)
|
(1 021)
|
(971)
|
(958)
|
(995)
|
|
Selling, General & Administrative |
(1 197)
|
(1 222)
|
(1 187)
|
(1 099)
|
(1 054)
|
(1 046)
|
(1 024)
|
(1 016)
|
(964)
|
(949)
|
(1 014)
|
|
Research & Development |
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(9)
|
(10)
|
(11)
|
(11)
|
0
|
|
Other Operating Expenses |
13
|
15
|
16
|
9
|
(5)
|
(6)
|
4
|
5
|
5
|
2
|
19
|
|
Operating Income |
199
N/A
|
222
+11%
|
140
-37%
|
(66)
N/A
|
(56)
+15%
|
73
N/A
|
110
+51%
|
126
+14%
|
127
+1%
|
156
+23%
|
186
+19%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
7
|
5
|
5
|
3
|
3
|
5
|
7
|
8
|
10
|
14
|
(0)
|
|
Non-Reccuring Items |
(3)
|
(6)
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
(76)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
128
N/A
|
165
+29%
|
140
-15%
|
(62)
N/A
|
(53)
+15%
|
78
N/A
|
114
+46%
|
134
+18%
|
137
+3%
|
170
+24%
|
186
+9%
|
|
Net Income | ||||||||||||
Tax Provision |
(22)
|
(22)
|
(14)
|
31
|
39
|
(2)
|
(27)
|
(33)
|
(21)
|
(23)
|
(34)
|
|
Income from Continuing Operations |
105
|
143
|
126
|
(31)
|
(14)
|
76
|
87
|
101
|
116
|
147
|
152
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
105
N/A
|
143
+36%
|
126
-12%
|
(31)
N/A
|
(14)
+54%
|
76
N/A
|
87
+14%
|
101
+17%
|
116
+15%
|
147
+26%
|
152
+3%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|