Yincheng Life Service Co Ltd
HKEX:1922
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Yincheng Life Service Co Ltd
HKEX:1922
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CN |
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H
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Huafon Chemical Co Ltd
SZSE:002064
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CN |
Income Statement
Earnings Waterfall
Yincheng Life Service Co Ltd
Income Statement
Yincheng Life Service Co Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
10
|
8
|
7
|
7
|
7
|
0
|
4
|
0
|
|
| Revenue |
1 351
N/A
|
1 572
+16%
|
1 713
+9%
|
1 852
+8%
|
1 973
+7%
|
1 984
+1%
|
1 956
-1%
|
1 995
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 132)
|
(1 326)
|
(1 454)
|
(1 569)
|
(1 662)
|
(1 683)
|
(1 684)
|
(1 712)
|
|
| Gross Profit |
219
N/A
|
245
+12%
|
259
+6%
|
283
+9%
|
311
+10%
|
301
-3%
|
272
-10%
|
283
+4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(69)
|
(83)
|
(85)
|
(83)
|
(93)
|
(137)
|
(156)
|
(149)
|
|
| Selling, General & Administrative |
(79)
|
(93)
|
(98)
|
(102)
|
(104)
|
(145)
|
(165)
|
(146)
|
|
| Other Operating Expenses |
11
|
12
|
13
|
20
|
11
|
8
|
9
|
(3)
|
|
| Operating Income |
151
N/A
|
163
+8%
|
174
+7%
|
200
+15%
|
219
+9%
|
164
-25%
|
116
-29%
|
134
+15%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(10)
|
(6)
|
(6)
|
(12)
|
(6)
|
(1)
|
(23)
|
(7)
|
|
| Non-Reccuring Items |
(11)
|
(13)
|
(17)
|
(25)
|
(77)
|
(101)
|
(105)
|
(46)
|
|
| Pre-Tax Income |
129
N/A
|
143
+11%
|
151
+5%
|
163
+8%
|
135
-17%
|
62
-54%
|
(12)
N/A
|
81
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(34)
|
(38)
|
(38)
|
(41)
|
(38)
|
(18)
|
(9)
|
(29)
|
|
| Income from Continuing Operations |
95
|
106
|
113
|
121
|
97
|
44
|
(21)
|
53
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(2)
|
(6)
|
(11)
|
|
| Net Income (Common) |
89
N/A
|
100
+13%
|
107
+7%
|
115
+8%
|
90
-22%
|
42
-54%
|
(27)
N/A
|
42
N/A
|
|
| EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.4
+8%
|
0.43
+7%
|
0.34
-21%
|
0.16
-53%
|
-0.1
N/A
|
0.16
N/A
|
|