Yincheng Life Service Co Ltd
HKEX:1922
Income Statement
Earnings Waterfall
Yincheng Life Service Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
308m
CNY
|
Operating Expenses
|
-82.6m
CNY
|
Operating Income
|
225.5m
CNY
|
Other Expenses
|
-108.6m
CNY
|
Net Income
|
116.8m
CNY
|
Income Statement
Yincheng Life Service Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 351
N/A
|
1 572
+16%
|
1 713
+9%
|
1 852
+8%
|
1 973
+7%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 132)
|
(1 326)
|
(1 454)
|
(1 569)
|
(1 665)
|
|
Gross Profit |
219
N/A
|
245
+12%
|
259
+6%
|
283
+9%
|
308
+9%
|
|
Operating Income | ||||||
Operating Expenses |
(69)
|
(83)
|
(85)
|
(83)
|
(83)
|
|
Selling, General & Administrative |
(79)
|
(93)
|
(98)
|
(102)
|
(101)
|
|
Other Operating Expenses |
11
|
12
|
13
|
20
|
18
|
|
Operating Income |
151
N/A
|
163
+8%
|
174
+7%
|
200
+15%
|
225
+13%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(10)
|
(6)
|
(6)
|
(12)
|
(7)
|
|
Non-Reccuring Items |
(11)
|
(13)
|
(17)
|
(25)
|
(58)
|
|
Pre-Tax Income |
129
N/A
|
143
+11%
|
151
+5%
|
163
+8%
|
160
-1%
|
|
Net Income | ||||||
Tax Provision |
(34)
|
(38)
|
(38)
|
(41)
|
(37)
|
|
Income from Continuing Operations |
95
|
106
|
113
|
121
|
124
|
|
Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Net Income (Common) |
89
N/A
|
100
+13%
|
107
+7%
|
115
+8%
|
117
+1%
|
|
EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.4
+8%
|
0.43
+7%
|
0.44
+2%
|