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Tsaker Chemical Group Ltd
HKEX:1986

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Tsaker Chemical Group Ltd Logo
Tsaker Chemical Group Ltd
HKEX:1986
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Price: 0.82 HKD 1.23% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Tsaker Chemical Group Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
318.6m CNY
Operating Expenses
-206.1m CNY
Operating Income
112.5m CNY
Other Expenses
-83.5m CNY
Net Income
29.1m CNY

Income Statement
Tsaker Chemical Group Ltd

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Income Statement
Currency: CNY
Dec-2016 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
1 041
N/A
1 148
+10%
1 247
+9%
1 395
+12%
1 516
+9%
1 837
+21%
1 818
-1%
1 479
-19%
1 275
-14%
1 293
+1%
1 781
+38%
1 951
+10%
2 122
+9%
2 195
+3%
2 065
-6%
Gross Profit
Cost of Revenue
(748)
(857)
(884)
(931)
(992)
(899)
(777)
(801)
(830)
(940)
(1 241)
(1 363)
(1 554)
(1 713)
(1 747)
Gross Profit
294
N/A
290
-1%
363
+25%
464
+28%
524
+13%
938
+79%
1 041
+11%
677
-35%
445
-34%
353
-21%
540
+53%
588
+9%
568
-3%
482
-15%
319
-34%
Operating Income
Operating Expenses
(123)
(133)
(162)
(162)
(176)
(198)
(242)
(298)
(223)
(230)
(184)
(237)
(164)
(159)
(206)
Selling, General & Administrative
(130)
(144)
(164)
(169)
(181)
(198)
(233)
(241)
(221)
(209)
(206)
(239)
(186)
(166)
(223)
Other Operating Expenses
6
11
3
7
5
0
(9)
(56)
(1)
(21)
22
2
22
7
16
Operating Income
170
N/A
158
-7%
201
+28%
302
+50%
348
+15%
740
+112%
799
+8%
380
-52%
223
-41%
122
-45%
356
+191%
351
-1%
405
+15%
323
-20%
113
-65%
Pre-Tax Income
Interest Income Expense
(14)
(20)
(18)
(22)
(30)
(34)
(28)
(40)
(20)
(12)
(26)
(29)
(49)
(30)
(34)
Non-Reccuring Items
0
0
0
0
0
0
(52)
0
(22)
0
(19)
(14)
(18)
(9)
(15)
Total Other Income
(2)
(2)
(3)
(7)
(9)
(11)
(9)
(4)
(3)
(2)
(3)
(2)
(4)
(4)
(4)
Pre-Tax Income
154
N/A
136
-12%
181
+33%
272
+50%
309
+14%
695
+125%
710
+2%
336
-53%
177
-47%
108
-39%
308
+185%
306
-1%
335
+9%
282
-16%
60
-79%
Net Income
Tax Provision
(34)
(32)
(45)
(72)
(86)
(187)
(191)
(85)
(33)
(19)
(80)
(77)
(81)
(69)
(14)
Income from Continuing Operations
121
104
136
200
223
508
518
250
145
89
227
228
254
213
45
Income to Minority Interest
0
0
0
0
0
0
(0)
(0)
0
0
(1)
(5)
(12)
(18)
(16)
Net Income (Common)
121
N/A
104
-14%
136
+31%
200
+47%
223
+11%
508
+128%
518
+2%
250
-52%
145
-42%
89
-39%
226
+154%
223
-1%
242
+8%
195
-19%
29
-85%
EPS (Diluted)
0.12
N/A
0.11
-8%
0.13
+18%
0.19
+46%
0.21
+11%
0.49
+133%
0.5
+2%
0.24
-52%
0.14
-42%
0.09
-36%
0.22
+144%
0.22
N/A
0.24
+9%
0.19
-21%
0.03
-84%

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