Xingda International Holdings Ltd
HKEX:1899
Income Statement
Earnings Waterfall
Xingda International Holdings Ltd
Revenue
|
11.5B
CNY
|
Cost of Revenue
|
-9.2B
CNY
|
Gross Profit
|
2.3B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-637.4m
CNY
|
Net Income
|
449.4m
CNY
|
Income Statement
Xingda International Holdings Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | 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 |
2 516
N/A
|
2 614
+4%
|
2 778
+6%
|
3 300
+19%
|
3 489
+6%
|
3 240
-7%
|
3 865
+19%
|
4 876
+26%
|
5 430
+11%
|
5 697
+5%
|
5 551
-3%
|
5 510
-1%
|
5 247
-5%
|
5 192
-1%
|
5 585
+8%
|
5 694
+2%
|
5 595
-2%
|
5 225
-7%
|
4 737
-9%
|
4 716
0%
|
5 469
+16%
|
6 265
+15%
|
6 887
+10%
|
7 349
+7%
|
7 558
+3%
|
7 650
+1%
|
7 582
-1%
|
7 046
-7%
|
7 680
+9%
|
9 774
+27%
|
10 645
+9%
|
10 910
+2%
|
10 812
-1%
|
10 690
-1%
|
11 490
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 784)
|
(1 905)
|
(2 076)
|
(2 435)
|
(2 568)
|
(2 410)
|
(2 682)
|
(3 264)
|
(3 795)
|
(4 119)
|
(4 253)
|
(4 402)
|
(4 177)
|
(4 019)
|
(4 200)
|
(4 315)
|
(4 322)
|
(4 144)
|
(3 887)
|
(3 853)
|
(4 274)
|
(4 838)
|
(5 609)
|
(6 171)
|
(6 236)
|
(6 221)
|
(6 118)
|
(5 685)
|
(6 151)
|
(7 766)
|
(8 580)
|
(8 757)
|
(8 467)
|
(8 458)
|
(9 198)
|
|
Gross Profit |
732
N/A
|
710
-3%
|
702
-1%
|
864
+23%
|
921
+7%
|
830
-10%
|
1 182
+42%
|
1 613
+36%
|
1 636
+1%
|
1 578
-3%
|
1 299
-18%
|
1 108
-15%
|
1 070
-3%
|
1 173
+10%
|
1 385
+18%
|
1 378
-1%
|
1 273
-8%
|
1 080
-15%
|
850
-21%
|
863
+2%
|
1 195
+38%
|
1 427
+19%
|
1 278
-10%
|
1 178
-8%
|
1 322
+12%
|
1 429
+8%
|
1 464
+2%
|
1 361
-7%
|
1 529
+12%
|
2 008
+31%
|
2 065
+3%
|
2 153
+4%
|
2 345
+9%
|
2 233
-5%
|
2 292
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(139)
|
(137)
|
(176)
|
(205)
|
(217)
|
(162)
|
(256)
|
(402)
|
(482)
|
(500)
|
(471)
|
(545)
|
(578)
|
(577)
|
(590)
|
(596)
|
(630)
|
(683)
|
(702)
|
(704)
|
(752)
|
(766)
|
(778)
|
(795)
|
(857)
|
(956)
|
(985)
|
(896)
|
(1 154)
|
(1 359)
|
(1 497)
|
(1 683)
|
(1 584)
|
(1 413)
|
(1 205)
|
|
Selling, General & Administrative |
(223)
|
(239)
|
(290)
|
(348)
|
(352)
|
(283)
|
(393)
|
(514)
|
(563)
|
(587)
|
(583)
|
(623)
|
(628)
|
(632)
|
(618)
|
(617)
|
(639)
|
(677)
|
(704)
|
(703)
|
(742)
|
(791)
|
(810)
|
(835)
|
(890)
|
(939)
|
(952)
|
(857)
|
(1 128)
|
(1 346)
|
(1 463)
|
(1 605)
|
(1 513)
|
(1 357)
|
(1 253)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(3)
|
(11)
|
(18)
|
(27)
|
(30)
|
(30)
|
(35)
|
(36)
|
(35)
|
(39)
|
(42)
|
(57)
|
(61)
|
(45)
|
(46)
|
(61)
|
(66)
|
(58)
|
(58)
|
(73)
|
(89)
|
(107)
|
(115)
|
(108)
|
(108)
|
(127)
|
(161)
|
(156)
|
(155)
|
(161)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
(3)
|
(12)
|
(13)
|
(14)
|
(13)
|
(9)
|
|
Other Operating Expenses |
84
|
101
|
114
|
142
|
135
|
124
|
149
|
130
|
107
|
117
|
142
|
113
|
87
|
90
|
67
|
64
|
66
|
55
|
47
|
45
|
50
|
90
|
91
|
99
|
108
|
72
|
74
|
78
|
82
|
97
|
104
|
96
|
99
|
112
|
219
|
|
Operating Income |
593
N/A
|
572
-3%
|
526
-8%
|
660
+25%
|
704
+7%
|
668
-5%
|
927
+39%
|
1 210
+31%
|
1 153
-5%
|
1 078
-6%
|
828
-23%
|
564
-32%
|
493
-13%
|
596
+21%
|
795
+33%
|
783
-2%
|
643
-18%
|
398
-38%
|
148
-63%
|
159
+7%
|
443
+179%
|
661
+49%
|
500
-24%
|
383
-23%
|
465
+21%
|
473
+2%
|
479
+1%
|
466
-3%
|
374
-20%
|
649
+73%
|
568
-13%
|
469
-17%
|
761
+62%
|
819
+8%
|
1 087
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(247)
|
(299)
|
(13)
|
83
|
(79)
|
(85)
|
(53)
|
135
|
128
|
(85)
|
(133)
|
(124)
|
(96)
|
(81)
|
(65)
|
(56)
|
(56)
|
78
|
140
|
45
|
38
|
40
|
(13)
|
(38)
|
35
|
84
|
90
|
79
|
(23)
|
(117)
|
(110)
|
(51)
|
87
|
81
|
(233)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(16)
|
0
|
(81)
|
(3)
|
85
|
(3)
|
0
|
(4)
|
(9)
|
(12)
|
(1)
|
5
|
(4)
|
(13)
|
(10)
|
(3)
|
(3)
|
(10)
|
(11)
|
(23)
|
(22)
|
(3)
|
(15)
|
(19)
|
(7)
|
(79)
|
(111)
|
(118)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
(8)
|
(2)
|
(10)
|
(10)
|
(4)
|
(11)
|
(19)
|
(20)
|
(24)
|
(24)
|
0
|
|
Pre-Tax Income |
345
N/A
|
274
-21%
|
513
+88%
|
743
+45%
|
628
-15%
|
586
-7%
|
868
+48%
|
1 330
+53%
|
1 281
-4%
|
913
-29%
|
692
-24%
|
525
-24%
|
394
-25%
|
515
+31%
|
726
+41%
|
718
-1%
|
575
-20%
|
474
-18%
|
293
-38%
|
200
-32%
|
468
+134%
|
690
+48%
|
481
-30%
|
342
-29%
|
483
+41%
|
545
+13%
|
536
-2%
|
513
-4%
|
344
-33%
|
505
+47%
|
419
-17%
|
391
-7%
|
745
+90%
|
766
+3%
|
736
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(31)
|
(65)
|
(77)
|
(86)
|
(85)
|
(143)
|
(238)
|
(225)
|
(153)
|
(129)
|
(107)
|
(134)
|
(157)
|
(150)
|
(152)
|
(112)
|
(89)
|
(53)
|
(57)
|
(73)
|
(114)
|
(103)
|
(76)
|
(111)
|
(113)
|
(129)
|
(145)
|
(169)
|
(184)
|
(112)
|
(125)
|
(186)
|
(171)
|
(98)
|
|
Income from Continuing Operations |
345
|
243
|
449
|
666
|
542
|
501
|
725
|
1 091
|
1 056
|
759
|
563
|
417
|
259
|
359
|
576
|
565
|
463
|
385
|
240
|
143
|
395
|
577
|
378
|
266
|
372
|
431
|
407
|
367
|
175
|
321
|
307
|
266
|
558
|
595
|
637
|
|
Income to Minority Interest |
(151)
|
(132)
|
(103)
|
(124)
|
(124)
|
(121)
|
(178)
|
(268)
|
(264)
|
(193)
|
(145)
|
(101)
|
(71)
|
(112)
|
(161)
|
(156)
|
(135)
|
(112)
|
(66)
|
(41)
|
(117)
|
(161)
|
(91)
|
(64)
|
(108)
|
(135)
|
(121)
|
(106)
|
(60)
|
(96)
|
(88)
|
(97)
|
(210)
|
(220)
|
(188)
|
|
Net Income (Common) |
194
N/A
|
111
-43%
|
345
+212%
|
543
+57%
|
418
-23%
|
380
-9%
|
548
+44%
|
823
+50%
|
792
-4%
|
567
-28%
|
418
-26%
|
316
-24%
|
189
-40%
|
247
+31%
|
415
+68%
|
410
-1%
|
328
-20%
|
273
-17%
|
174
-36%
|
102
-41%
|
278
+173%
|
416
+50%
|
287
-31%
|
202
-30%
|
264
+31%
|
296
+12%
|
286
-3%
|
261
-9%
|
115
-56%
|
225
+96%
|
219
-3%
|
170
-23%
|
348
+105%
|
376
+8%
|
449
+20%
|
|
EPS (Diluted) |
0.22
N/A
|
0.08
-64%
|
0.19
+138%
|
0.36
+89%
|
0.28
-22%
|
0.26
-7%
|
0.39
+50%
|
0.59
+51%
|
0.55
-7%
|
0.37
-33%
|
0.27
-27%
|
0.21
-22%
|
0.13
-38%
|
0.17
+31%
|
0.28
+65%
|
0.27
-4%
|
0.22
-19%
|
0.18
-18%
|
0.12
-33%
|
0.07
-42%
|
0.19
+171%
|
0.28
+47%
|
0.19
-32%
|
0.14
-26%
|
0.18
+29%
|
0.2
+11%
|
0.19
-5%
|
0.17
-11%
|
0.07
-59%
|
0.14
+100%
|
0.13
-7%
|
0.1
-23%
|
0.21
+110%
|
0.22
+5%
|
0.27
+23%
|