YCIH Green High-Performance Concrete Co Ltd
HKEX:1847
Income Statement
Earnings Waterfall
YCIH Green High-Performance Concrete Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
123m
CNY
|
Operating Expenses
|
-124.1m
CNY
|
Operating Income
|
-1.1m
CNY
|
Other Expenses
|
-33m
CNY
|
Net Income
|
-34.1m
CNY
|
Income Statement
YCIH Green High-Performance Concrete Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 103
N/A
|
1 829
-13%
|
1 681
-8%
|
1 609
-4%
|
1 406
-13%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 962)
|
(1 675)
|
(1 498)
|
(1 449)
|
(1 283)
|
|
Gross Profit |
141
N/A
|
154
+10%
|
183
+19%
|
159
-13%
|
123
-23%
|
|
Operating Income | ||||||
Operating Expenses |
(129)
|
(131)
|
(131)
|
(140)
|
(124)
|
|
Selling, General & Administrative |
(139)
|
(140)
|
(115)
|
(125)
|
(120)
|
|
Research & Development |
0
|
0
|
(12)
|
0
|
(17)
|
|
Depreciation & Amortization |
(10)
|
(9)
|
(10)
|
(9)
|
0
|
|
Other Operating Expenses |
20
|
19
|
5
|
(7)
|
13
|
|
Operating Income |
12
N/A
|
24
+94%
|
52
+120%
|
19
-63%
|
(1)
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
2
|
(5)
|
(9)
|
(13)
|
(17)
|
|
Non-Reccuring Items |
2
|
0
|
(6)
|
(12)
|
(25)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
15
N/A
|
19
+25%
|
36
+94%
|
(6)
N/A
|
(43)
-626%
|
|
Net Income | ||||||
Tax Provision |
(8)
|
(10)
|
(7)
|
4
|
10
|
|
Income from Continuing Operations |
7
|
9
|
30
|
(2)
|
(33)
|
|
Income to Minority Interest |
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
|
Net Income (Common) |
1
N/A
|
5
+684%
|
27
+394%
|
(5)
N/A
|
(34)
-532%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.06
+500%
|
-0.01
N/A
|
-0.08
-700%
|