China Longevity Group Co Ltd
HKEX:1863
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C
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China Longevity Group Co Ltd
HKEX:1863
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HK |
Income Statement
Earnings Waterfall
China Longevity Group Co Ltd
Income Statement
China Longevity Group Co Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
7
|
6
|
6
|
6
|
9
|
13
|
16
|
16
|
13
|
9
|
8
|
8
|
10
|
0
|
|
| Revenue |
537
N/A
|
594
+11%
|
660
+11%
|
662
+0%
|
812
+23%
|
1 214
+49%
|
1 441
+19%
|
1 250
-13%
|
927
-26%
|
844
-9%
|
934
+11%
|
1 018
+9%
|
1 165
+14%
|
1 225
+5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(414)
|
(455)
|
(515)
|
(519)
|
(623)
|
(963)
|
(1 181)
|
(1 043)
|
(780)
|
(695)
|
(748)
|
(822)
|
(963)
|
(1 014)
|
|
| Gross Profit |
122
N/A
|
139
+14%
|
145
+4%
|
143
-1%
|
189
+32%
|
251
+33%
|
260
+4%
|
207
-21%
|
146
-29%
|
149
+2%
|
186
+25%
|
197
+6%
|
203
+3%
|
211
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(78)
|
(99)
|
(89)
|
(64)
|
(89)
|
(131)
|
(132)
|
(114)
|
(96)
|
(103)
|
(110)
|
(118)
|
(131)
|
(137)
|
|
| Selling, General & Administrative |
(86)
|
(105)
|
(93)
|
(58)
|
(82)
|
(130)
|
(134)
|
(122)
|
(109)
|
(112)
|
(119)
|
(139)
|
(152)
|
(154)
|
|
| Other Operating Expenses |
7
|
6
|
5
|
(6)
|
(7)
|
(1)
|
2
|
8
|
13
|
9
|
9
|
21
|
20
|
17
|
|
| Operating Income |
44
N/A
|
40
-9%
|
56
+41%
|
79
+41%
|
100
+26%
|
120
+20%
|
129
+7%
|
93
-28%
|
51
-45%
|
45
-10%
|
76
+67%
|
79
+3%
|
71
-9%
|
74
+4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(6)
|
(6)
|
(13)
|
(17)
|
(16)
|
(11)
|
(5)
|
(4)
|
(8)
|
(8)
|
(4)
|
(10)
|
|
| Non-Reccuring Items |
(6)
|
0
|
(6)
|
0
|
(42)
|
(49)
|
5
|
5
|
4
|
4
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
|
| Pre-Tax Income |
31
N/A
|
34
+9%
|
44
+30%
|
74
+66%
|
44
-40%
|
54
+21%
|
118
+119%
|
86
-27%
|
49
-43%
|
44
-9%
|
65
+46%
|
68
+5%
|
59
-13%
|
56
-6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
2
|
(4)
|
(5)
|
1
|
(4)
|
(12)
|
(6)
|
(4)
|
(5)
|
(6)
|
(9)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
31
|
36
|
40
|
68
|
45
|
50
|
106
|
80
|
45
|
39
|
59
|
59
|
52
|
48
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
4
|
|
| Net Income (Common) |
31
N/A
|
36
+15%
|
40
+13%
|
68
+69%
|
45
-34%
|
50
+11%
|
107
+113%
|
81
-24%
|
46
-43%
|
42
-9%
|
63
+50%
|
64
+1%
|
56
-13%
|
53
-5%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.05
-38%
|
0.06
+20%
|
0.13
+117%
|
0.1
-23%
|
0.05
-50%
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
|