Sunac China Holdings Ltd
HKEX:1918
Income Statement
Earnings Waterfall
Sunac China Holdings Ltd
Revenue
|
106.7B
CNY
|
Cost of Revenue
|
-104.5B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-10.3B
CNY
|
Operating Income
|
-8.2B
CNY
|
Other Expenses
|
-16.1B
CNY
|
Net Income
|
-24.3B
CNY
|
Income Statement
Sunac China Holdings Ltd
Jun-2010 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
790
N/A
|
14 775
+1 771%
|
65 874
+346%
|
97 681
+48%
|
124 746
+28%
|
155 001
+24%
|
169 316
+9%
|
169 820
+0%
|
230 587
+36%
|
249 062
+8%
|
198 387
-20%
|
151 114
-24%
|
96 752
-36%
|
106 681
+10%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(395)
|
(11 490)
|
(52 246)
|
(75 810)
|
(93 610)
|
(116 039)
|
(127 910)
|
(130 011)
|
(182 184)
|
(198 439)
|
(200 180)
|
(178 945)
|
(97 571)
|
(104 517)
|
|
Gross Profit |
395
N/A
|
3 285
+732%
|
13 628
+315%
|
21 871
+60%
|
31 136
+42%
|
38 962
+25%
|
41 406
+6%
|
39 809
-4%
|
48 403
+22%
|
50 623
+5%
|
(1 793)
N/A
|
(27 830)
-1 452%
|
(819)
+97%
|
2 164
N/A
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(107)
|
(1 610)
|
(9 070)
|
(11 873)
|
(11 122)
|
(12 257)
|
(12 124)
|
(12 361)
|
(15 638)
|
(16 252)
|
(23 998)
|
(16 892)
|
(14 088)
|
(10 326)
|
|
Selling, General & Administrative |
(108)
|
(1 555)
|
(8 900)
|
(12 306)
|
(11 488)
|
(13 473)
|
(14 453)
|
(14 117)
|
(16 906)
|
(17 785)
|
(24 074)
|
(16 063)
|
(15 201)
|
(11 178)
|
|
Depreciation & Amortization |
0
|
0
|
(79)
|
0
|
(229)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(56)
|
(91)
|
432
|
595
|
1 216
|
2 329
|
1 756
|
1 268
|
1 533
|
76
|
(829)
|
1 112
|
852
|
|
Operating Income |
288
N/A
|
1 674
+481%
|
4 558
+172%
|
9 998
+119%
|
20 014
+100%
|
26 705
+33%
|
29 282
+10%
|
27 448
-6%
|
32 765
+19%
|
34 371
+5%
|
(25 791)
N/A
|
(44 722)
-73%
|
(14 907)
+67%
|
(8 162)
+45%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
13
|
(1 275)
|
(4 684)
|
(3 504)
|
7 233
|
13 509
|
11 355
|
8 930
|
21 594
|
22 272
|
(2 234)
|
(10 779)
|
(6 857)
|
(5 635)
|
|
Non-Reccuring Items |
0
|
2 282
|
15 485
|
16 418
|
1 417
|
(3 067)
|
1 909
|
6 308
|
3 177
|
(353)
|
(15 648)
|
(27 576)
|
(9 540)
|
(11 388)
|
|
Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
302
N/A
|
2 681
+789%
|
15 359
+473%
|
22 912
+49%
|
28 664
+25%
|
37 147
+30%
|
42 546
+15%
|
42 685
+0%
|
57 535
+35%
|
56 290
-2%
|
(43 674)
N/A
|
(83 078)
-90%
|
(31 304)
+62%
|
(25 185)
+20%
|
|
Net Income | |||||||||||||||
Tax Provision |
(112)
|
(708)
|
(3 695)
|
(6 443)
|
(11 219)
|
(15 189)
|
(14 390)
|
(14 119)
|
(17 986)
|
(15 145)
|
1 674
|
7 430
|
1 412
|
(1 422)
|
|
Income from Continuing Operations |
190
|
1 974
|
11 664
|
16 468
|
17 445
|
21 958
|
28 156
|
28 566
|
39 549
|
41 145
|
(42 000)
|
(75 648)
|
(29 892)
|
(26 607)
|
|
Income to Minority Interest |
1
|
19
|
19
|
(77)
|
(287)
|
(1 042)
|
(1 810)
|
(1 651)
|
(3 699)
|
(4 333)
|
3 735
|
6 633
|
2 223
|
2 332
|
|
Net Income (Common) |
191
N/A
|
1 641
+759%
|
11 004
+571%
|
15 724
+43%
|
16 567
+5%
|
20 492
+24%
|
26 028
+27%
|
26 700
+3%
|
35 644
+33%
|
36 674
+3%
|
(38 265)
N/A
|
(69 014)
-80%
|
(27 669)
+60%
|
(24 275)
+12%
|
|
EPS (Diluted) |
9.56
N/A
|
0.42
-96%
|
2.7
+543%
|
3.52
+30%
|
3.74
+6%
|
4.66
+25%
|
5.92
+27%
|
5.81
-2%
|
7.74
+33%
|
7.94
+3%
|
-8.27
N/A
|
-12.91
-56%
|
-5.16
+60%
|
-4.52
+12%
|