C&D International Investment Group Ltd
HKEX:1908
Income Statement
Earnings Waterfall
C&D International Investment Group Ltd
Revenue
|
134.4B
CNY
|
Cost of Revenue
|
-119.5B
CNY
|
Gross Profit
|
14.9B
CNY
|
Operating Expenses
|
-6.3B
CNY
|
Operating Income
|
8.6B
CNY
|
Other Expenses
|
-4.3B
CNY
|
Net Income
|
4.3B
CNY
|
Income Statement
C&D International Investment Group Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 |
307
N/A
|
405
+32%
|
388
-4%
|
288
-26%
|
289
+0%
|
164
-43%
|
124
-24%
|
66
-47%
|
4 779
+7 133%
|
5 682
+19%
|
12 371
+118%
|
12 941
+5%
|
17 319
+34%
|
18 504
+7%
|
42 744
+131%
|
48 774
+14%
|
54 565
+12%
|
62 631
+15%
|
99 636
+59%
|
107 045
+7%
|
134 430
+26%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(193)
|
(250)
|
(235)
|
(169)
|
(184)
|
(111)
|
(81)
|
(31)
|
(3 188)
|
(3 682)
|
(8 256)
|
(8 679)
|
(12 837)
|
(14 017)
|
(35 404)
|
(40 845)
|
(45 486)
|
(52 215)
|
(84 416)
|
(90 663)
|
(119 514)
|
|
Gross Profit |
114
N/A
|
155
+36%
|
152
-1%
|
119
-22%
|
105
-12%
|
52
-51%
|
43
-18%
|
35
-18%
|
1 591
+4 441%
|
2 000
+26%
|
4 115
+106%
|
4 262
+4%
|
4 482
+5%
|
4 487
+0%
|
7 340
+64%
|
7 929
+8%
|
9 079
+14%
|
10 417
+15%
|
15 219
+46%
|
16 382
+8%
|
14 916
-9%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(47)
|
(44)
|
(43)
|
(41)
|
(41)
|
(40)
|
(41)
|
(43)
|
(357)
|
(426)
|
(713)
|
(873)
|
(1 119)
|
(1 309)
|
(2 106)
|
(2 431)
|
(3 559)
|
(3 966)
|
(7 631)
|
(8 371)
|
(6 290)
|
|
Selling, General & Administrative |
(46)
|
(43)
|
(43)
|
(40)
|
(42)
|
(41)
|
(42)
|
(50)
|
(385)
|
(456)
|
(747)
|
(915)
|
(1 155)
|
(1 349)
|
(2 191)
|
(2 580)
|
(3 760)
|
(4 135)
|
(8 385)
|
(9 128)
|
(7 402)
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
6
|
28
|
29
|
34
|
41
|
36
|
41
|
85
|
149
|
202
|
169
|
754
|
757
|
1 112
|
|
Operating Income |
67
N/A
|
111
+66%
|
109
-2%
|
79
-28%
|
65
-17%
|
12
-81%
|
2
-87%
|
(8)
N/A
|
1 234
N/A
|
1 574
+28%
|
3 402
+116%
|
3 389
0%
|
3 363
-1%
|
3 178
-5%
|
5 234
+65%
|
5 498
+5%
|
5 520
+0%
|
6 450
+17%
|
7 588
+18%
|
8 011
+6%
|
8 626
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
43
|
41
|
11
|
20
|
27
|
30
|
31
|
(53)
|
(164)
|
(160)
|
(321)
|
(220)
|
56
|
18
|
(282)
|
(247)
|
362
|
588
|
897
|
759
|
(44)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
12
|
0
|
(3)
|
11
|
40
|
(27)
|
(56)
|
(0)
|
(4)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
109
N/A
|
152
+39%
|
120
-21%
|
99
-18%
|
92
-7%
|
42
-54%
|
32
-23%
|
(61)
N/A
|
1 070
N/A
|
1 414
+32%
|
3 090
+119%
|
3 180
+3%
|
3 419
+8%
|
3 193
-7%
|
4 963
+55%
|
5 291
+7%
|
5 854
+11%
|
6 983
+19%
|
8 485
+22%
|
8 766
+3%
|
8 583
-2%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(47)
|
(61)
|
(52)
|
(44)
|
(38)
|
(16)
|
(12)
|
15
|
(467)
|
(588)
|
(1 512)
|
(1 560)
|
(1 402)
|
(1 282)
|
(2 212)
|
(2 247)
|
(1 705)
|
(1 963)
|
(2 923)
|
(3 061)
|
(2 247)
|
|
Income from Continuing Operations |
63
|
91
|
68
|
55
|
54
|
26
|
20
|
(46)
|
603
|
826
|
1 578
|
1 620
|
2 017
|
1 911
|
2 751
|
3 043
|
4 149
|
5 020
|
5 562
|
5 705
|
6 335
|
|
Income to Minority Interest |
(7)
|
(8)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
8
|
21
|
(32)
|
(66)
|
(32)
|
(279)
|
(263)
|
(445)
|
(563)
|
(597)
|
(951)
|
(628)
|
(329)
|
(1 301)
|
|
Net Income (Common) |
56
N/A
|
84
+48%
|
63
-24%
|
51
-20%
|
49
-3%
|
23
-54%
|
18
-22%
|
(38)
N/A
|
528
N/A
|
697
+32%
|
1 420
+104%
|
1 482
+4%
|
1 702
+15%
|
1 575
-7%
|
2 237
+42%
|
2 495
+12%
|
3 553
+42%
|
4 069
+15%
|
4 934
+21%
|
5 376
+9%
|
4 339
-19%
|
|
EPS (Diluted) |
0.25
N/A
|
0.27
+8%
|
0.2
-26%
|
0.18
-10%
|
0.17
-6%
|
0.08
-53%
|
0.06
-25%
|
-0.09
N/A
|
1
N/A
|
0.94
-6%
|
1.85
+97%
|
1.86
+1%
|
1.99
+7%
|
1.33
-33%
|
1.9
+43%
|
2.1
+11%
|
2.64
+26%
|
2.91
+10%
|
3.04
+4%
|
3.11
+2%
|
2.36
-24%
|