Jiachen Holding Group Ltd
HKEX:1937
Income Statement
Earnings Waterfall
Jiachen Holding Group Ltd
Revenue
|
235.2m
CNY
|
Cost of Revenue
|
-190.5m
CNY
|
Gross Profit
|
44.7m
CNY
|
Operating Expenses
|
-34.9m
CNY
|
Operating Income
|
9.8m
CNY
|
Other Expenses
|
-3.9m
CNY
|
Net Income
|
5.9m
CNY
|
Income Statement
Jiachen Holding Group Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
275
N/A
|
245
-11%
|
227
-7%
|
219
-4%
|
235
+7%
|
|
Gross Profit | ||||||
Cost of Revenue |
(213)
|
(190)
|
(184)
|
(181)
|
(191)
|
|
Gross Profit |
63
N/A
|
55
-13%
|
43
-21%
|
38
-12%
|
45
+18%
|
|
Operating Income | ||||||
Operating Expenses |
(30)
|
(30)
|
(30)
|
(29)
|
(35)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(31)
|
(32)
|
(40)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
2
|
3
|
3
|
3
|
6
|
|
Operating Income |
32
N/A
|
25
-22%
|
13
-47%
|
9
-34%
|
10
+13%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
28
N/A
|
23
-19%
|
12
-49%
|
7
-40%
|
6
-8%
|
|
Net Income | ||||||
Tax Provision |
(3)
|
(4)
|
(1)
|
0
|
(0)
|
|
Income from Continuing Operations |
25
|
19
|
11
|
7
|
6
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
25
N/A
|
19
-23%
|
11
-44%
|
7
-34%
|
6
-16%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|