Jingrui Holdings Ltd
HKEX:1862
Income Statement
Earnings Waterfall
Jingrui Holdings Ltd
Revenue
|
7.3B
CNY
|
Cost of Revenue
|
-6.8B
CNY
|
Gross Profit
|
464.3m
CNY
|
Operating Expenses
|
-624.1m
CNY
|
Operating Income
|
-159.8m
CNY
|
Other Expenses
|
-1.6B
CNY
|
Net Income
|
-1.7B
CNY
|
Income Statement
Jingrui Holdings Ltd
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 |
3 939
N/A
|
3 607
-8%
|
5 273
+46%
|
6 071
+15%
|
5 759
-5%
|
8 078
+40%
|
15 051
+86%
|
13 849
-8%
|
15 668
+13%
|
15 022
-4%
|
11 268
-25%
|
11 291
+0%
|
13 285
+18%
|
14 254
+7%
|
12 782
-10%
|
14 728
+15%
|
13 552
-8%
|
10 923
-19%
|
7 908
-28%
|
8 007
+1%
|
7 294
-9%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(3 071)
|
(2 861)
|
(4 309)
|
(5 157)
|
(5 586)
|
(7 890)
|
(14 441)
|
(12 972)
|
(13 150)
|
(12 287)
|
(8 721)
|
(8 765)
|
(10 600)
|
(11 145)
|
(10 278)
|
(11 986)
|
(11 112)
|
(9 508)
|
(7 793)
|
(8 055)
|
(6 830)
|
|
Gross Profit |
868
N/A
|
746
-14%
|
964
+29%
|
915
-5%
|
173
-81%
|
188
+9%
|
610
+225%
|
878
+44%
|
2 518
+187%
|
2 735
+9%
|
2 547
-7%
|
2 525
-1%
|
2 685
+6%
|
3 108
+16%
|
2 504
-19%
|
2 742
+9%
|
2 440
-11%
|
1 416
-42%
|
115
-92%
|
(48)
N/A
|
464
N/A
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(164)
|
(455)
|
(468)
|
(491)
|
(552)
|
(621)
|
(759)
|
(790)
|
(879)
|
(929)
|
(1 054)
|
(1 050)
|
(964)
|
(1 071)
|
(1 015)
|
(1 143)
|
(1 318)
|
(1 171)
|
(1 483)
|
(1 449)
|
(624)
|
|
Selling, General & Administrative |
(396)
|
(500)
|
(463)
|
(455)
|
(500)
|
(594)
|
(818)
|
(950)
|
(972)
|
(936)
|
(1 087)
|
(1 097)
|
(991)
|
(1 062)
|
(1 185)
|
(1 242)
|
(1 230)
|
(1 161)
|
(1 478)
|
(1 418)
|
(632)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
0
|
|
Other Operating Expenses |
232
|
46
|
(5)
|
(37)
|
(52)
|
(27)
|
59
|
160
|
92
|
7
|
33
|
48
|
28
|
(9)
|
172
|
100
|
(87)
|
(9)
|
0
|
(26)
|
8
|
|
Operating Income |
704
N/A
|
291
-59%
|
496
+71%
|
423
-15%
|
(378)
N/A
|
(433)
-14%
|
(148)
+66%
|
88
N/A
|
1 639
+1 759%
|
1 806
+10%
|
1 493
-17%
|
1 476
-1%
|
1 721
+17%
|
2 037
+18%
|
1 489
-27%
|
1 599
+7%
|
1 122
-30%
|
244
-78%
|
(1 367)
N/A
|
(1 496)
-9%
|
(160)
+89%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
162
|
147
|
60
|
84
|
166
|
137
|
10
|
(86)
|
14
|
481
|
547
|
310
|
207
|
32
|
512
|
496
|
(239)
|
(1 395)
|
(2 418)
|
(2 181)
|
(1 488)
|
|
Non-Reccuring Items |
2
|
0
|
(1)
|
(1)
|
73
|
80
|
924
|
929
|
168
|
154
|
0
|
104
|
222
|
358
|
338
|
256
|
158
|
(7)
|
(306)
|
(305)
|
(68)
|
|
Total Other Income |
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
867
N/A
|
438
-49%
|
555
+27%
|
507
-9%
|
(139)
N/A
|
(216)
-55%
|
785
N/A
|
932
+19%
|
1 820
+95%
|
2 441
+34%
|
2 040
-16%
|
1 889
-7%
|
2 150
+14%
|
2 427
+13%
|
2 339
-4%
|
2 351
+0%
|
1 040
-56%
|
(1 158)
N/A
|
(4 091)
-253%
|
(3 983)
+3%
|
(1 716)
+57%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(178)
|
(78)
|
(276)
|
(260)
|
(150)
|
(142)
|
(622)
|
(703)
|
(916)
|
(1 064)
|
(738)
|
(537)
|
(865)
|
(1 151)
|
(1 066)
|
(1 056)
|
(646)
|
(269)
|
(186)
|
(195)
|
(126)
|
|
Income from Continuing Operations |
690
|
360
|
280
|
245
|
(289)
|
(358)
|
163
|
229
|
904
|
1 378
|
1 303
|
1 353
|
1 285
|
1 276
|
1 274
|
1 294
|
394
|
(1 426)
|
(4 278)
|
(4 178)
|
(1 841)
|
|
Income to Minority Interest |
(214)
|
(114)
|
(4)
|
(17)
|
(13)
|
5
|
14
|
51
|
(78)
|
(164)
|
(271)
|
(310)
|
(381)
|
(358)
|
(315)
|
(335)
|
(266)
|
(204)
|
8
|
6
|
120
|
|
Net Income (Common) |
476
N/A
|
246
-48%
|
274
+11%
|
203
-26%
|
(353)
N/A
|
(415)
-18%
|
106
N/A
|
224
+110%
|
806
+260%
|
1 214
+51%
|
1 032
-15%
|
1 043
+1%
|
904
-13%
|
917
+2%
|
958
+4%
|
960
+0%
|
128
-87%
|
(1 630)
N/A
|
(4 270)
-162%
|
(4 172)
+2%
|
(1 721)
+59%
|
|
EPS (Diluted) |
0.46
N/A
|
0.19
-59%
|
0.22
+16%
|
0.17
-23%
|
-0.27
N/A
|
-0.32
-19%
|
0.08
N/A
|
0.17
+113%
|
0.62
+265%
|
0.94
+52%
|
0.77
-18%
|
0.74
-4%
|
0.65
-12%
|
0.66
+2%
|
0.68
+3%
|
0.62
-9%
|
0.08
-87%
|
-1.06
N/A
|
-2.78
-162%
|
-2.71
+3%
|
-1.12
+59%
|