China Bright Culture Group
HKEX:1859
Income Statement
Earnings Waterfall
China Bright Culture Group
Revenue
|
63.8m
CNY
|
Cost of Revenue
|
-30.7m
CNY
|
Gross Profit
|
33.1m
CNY
|
Operating Expenses
|
-13m
CNY
|
Operating Income
|
20.1m
CNY
|
Other Expenses
|
-9.9m
CNY
|
Net Income
|
10.2m
CNY
|
Income Statement
China Bright Culture Group
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
506
N/A
|
497
-2%
|
390
-22%
|
411
+5%
|
64
-84%
|
|
Gross Profit | ||||||
Cost of Revenue |
(244)
|
(215)
|
(131)
|
(253)
|
(31)
|
|
Gross Profit |
262
N/A
|
282
+8%
|
259
-8%
|
157
-39%
|
33
-79%
|
|
Operating Income | ||||||
Operating Expenses |
(381)
|
(408)
|
(74)
|
(18)
|
(13)
|
|
Selling, General & Administrative |
(382)
|
(409)
|
(75)
|
(14)
|
(25)
|
|
Other Operating Expenses |
1
|
1
|
2
|
(3)
|
12
|
|
Operating Income |
(119)
N/A
|
(126)
-6%
|
186
N/A
|
139
-25%
|
20
-86%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(18)
|
(14)
|
(2)
|
(1)
|
2
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
0
|
(1)
|
|
Pre-Tax Income |
(137)
N/A
|
(140)
-2%
|
179
N/A
|
138
-23%
|
21
-85%
|
|
Net Income | ||||||
Tax Provision |
(62)
|
(51)
|
(6)
|
(1)
|
(11)
|
|
Income from Continuing Operations |
(199)
|
(191)
|
173
|
136
|
10
|
|
Net Income (Common) |
(199)
N/A
|
(191)
+4%
|
173
N/A
|
136
-21%
|
10
-93%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.12
+8%
|
0.11
N/A
|
0.09
-18%
|
0.01
-89%
|