Redsun Services Group Ltd
HKEX:1971
Income Statement
Earnings Waterfall
Redsun Services Group Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-811.2m
CNY
|
Gross Profit
|
252.4m
CNY
|
Operating Expenses
|
-100.4m
CNY
|
Operating Income
|
152.1m
CNY
|
Other Expenses
|
-141.2m
CNY
|
Net Income
|
10.9m
CNY
|
Income Statement
Redsun Services Group Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 130
N/A
|
1 155
+2%
|
1 103
-4%
|
1 093
-1%
|
1 064
-3%
|
|
Gross Profit | ||||||
Cost of Revenue |
(810)
|
(836)
|
(847)
|
(867)
|
(811)
|
|
Gross Profit |
320
N/A
|
318
-1%
|
256
-19%
|
226
-12%
|
252
+12%
|
|
Operating Income | ||||||
Operating Expenses |
(138)
|
(120)
|
(131)
|
(117)
|
(100)
|
|
Selling, General & Administrative |
(139)
|
(127)
|
(142)
|
(130)
|
(109)
|
|
Other Operating Expenses |
1
|
7
|
11
|
13
|
9
|
|
Operating Income |
183
N/A
|
198
+8%
|
126
-37%
|
109
-13%
|
152
+40%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
4
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
3
|
0
|
(111)
|
|
Pre-Tax Income |
187
N/A
|
196
+5%
|
128
-35%
|
107
-17%
|
39
-64%
|
|
Net Income | ||||||
Tax Provision |
(49)
|
(49)
|
(34)
|
(30)
|
(25)
|
|
Income from Continuing Operations |
138
|
148
|
94
|
76
|
14
|
|
Income to Minority Interest |
(10)
|
(10)
|
(2)
|
(0)
|
(3)
|
|
Net Income (Common) |
128
N/A
|
137
+7%
|
92
-33%
|
76
-18%
|
11
-86%
|
|
EPS (Diluted) |
0.31
N/A
|
0.33
+6%
|
0.22
-33%
|
0.18
-18%
|
0.03
-83%
|