China SCE Group Holdings Ltd
HKEX:1966
Income Statement
Earnings Waterfall
China SCE Group Holdings Ltd
Revenue
|
21B
CNY
|
Cost of Revenue
|
-21.3B
CNY
|
Gross Profit
|
-320.9m
CNY
|
Operating Expenses
|
-3B
CNY
|
Operating Income
|
-3.4B
CNY
|
Other Expenses
|
-4.6B
CNY
|
Net Income
|
-8B
CNY
|
Income Statement
China SCE Group Holdings Ltd
Dec-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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
2 029
N/A
|
8 166
+303%
|
16 105
+97%
|
17 354
+8%
|
17 783
+2%
|
18 791
+6%
|
21 370
+14%
|
26 082
+22%
|
32 573
+25%
|
37 824
+16%
|
37 737
0%
|
32 736
-13%
|
26 705
-18%
|
20 802
-22%
|
20 961
+1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 453)
|
(5 661)
|
(10 620)
|
(11 332)
|
(11 636)
|
(12 676)
|
(15 478)
|
(18 976)
|
(24 709)
|
(29 075)
|
(29 564)
|
(26 254)
|
(22 285)
|
(18 354)
|
(21 282)
|
|
Gross Profit |
576
N/A
|
2 505
+335%
|
5 485
+119%
|
6 022
+10%
|
6 147
+2%
|
6 115
-1%
|
5 892
-4%
|
7 106
+21%
|
7 864
+11%
|
8 749
+11%
|
8 174
-7%
|
6 482
-21%
|
4 420
-32%
|
2 448
-45%
|
(321)
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(77)
|
(617)
|
(1 435)
|
(1 334)
|
(1 597)
|
(1 856)
|
(1 971)
|
(2 266)
|
(2 379)
|
(2 507)
|
(2 721)
|
(2 505)
|
(2 871)
|
(2 993)
|
(3 032)
|
|
Selling, General & Administrative |
(81)
|
(645)
|
(1 494)
|
(1 409)
|
(1 697)
|
(1 997)
|
(2 132)
|
(2 613)
|
(2 853)
|
(2 850)
|
(3 096)
|
(2 843)
|
(3 020)
|
(3 232)
|
(2 513)
|
|
Other Operating Expenses |
4
|
28
|
59
|
75
|
100
|
141
|
161
|
347
|
474
|
343
|
375
|
338
|
149
|
239
|
(520)
|
|
Operating Income |
499
N/A
|
1 888
+279%
|
4 050
+114%
|
4 688
+16%
|
4 550
-3%
|
4 259
-6%
|
3 920
-8%
|
4 841
+23%
|
5 485
+13%
|
6 241
+14%
|
5 453
-13%
|
3 977
-27%
|
1 549
-61%
|
(545)
N/A
|
(3 353)
-516%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
54
|
99
|
1 389
|
1 986
|
1 494
|
1 229
|
1 433
|
1 531
|
1 226
|
1 095
|
399
|
(309)
|
(1 186)
|
(2 267)
|
(5 157)
|
|
Non-Reccuring Items |
0
|
1
|
23
|
35
|
11
|
576
|
504
|
(197)
|
(145)
|
(151)
|
(113)
|
83
|
460
|
393
|
303
|
|
Total Other Income |
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Pre-Tax Income |
553
N/A
|
1 987
+260%
|
5 461
+175%
|
6 706
+23%
|
6 052
-10%
|
6 061
+0%
|
5 854
-3%
|
6 172
+5%
|
6 563
+6%
|
7 183
+9%
|
5 736
-20%
|
3 748
-35%
|
819
-78%
|
(2 423)
N/A
|
(8 212)
-239%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(189)
|
(777)
|
(2 012)
|
(2 399)
|
(2 376)
|
(2 260)
|
(1 831)
|
(1 826)
|
(2 117)
|
(2 543)
|
(2 067)
|
(1 247)
|
(1 020)
|
(343)
|
(190)
|
|
Income from Continuing Operations |
364
|
1 211
|
3 449
|
4 307
|
3 677
|
3 802
|
4 023
|
4 346
|
4 446
|
4 640
|
3 669
|
2 501
|
(201)
|
(2 766)
|
(8 401)
|
|
Income to Minority Interest |
(21)
|
(172)
|
(557)
|
(407)
|
(233)
|
(456)
|
(478)
|
(635)
|
(642)
|
(574)
|
(599)
|
(534)
|
225
|
391
|
410
|
|
Net Income (Common) |
342
N/A
|
1 014
+196%
|
2 840
+180%
|
3 847
+35%
|
3 385
-12%
|
3 282
-3%
|
3 510
+7%
|
3 708
+6%
|
3 803
+3%
|
4 066
+7%
|
3 070
-24%
|
1 967
-36%
|
25
-99%
|
(2 375)
N/A
|
(7 991)
-237%
|
|
EPS (Diluted) |
0.1
N/A
|
0.29
+190%
|
0.78
+169%
|
1
+28%
|
0.86
-14%
|
0.78
-9%
|
0.83
+6%
|
0.87
+5%
|
0.89
+2%
|
0.95
+7%
|
0.72
-24%
|
0.47
-35%
|
0.01
-98%
|
-0.56
N/A
|
-1.89
-238%
|