Cifi Ever Sunshine Services Group Ltd
HKEX:1995
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Cifi Ever Sunshine Services Group Ltd
HKEX:1995
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CN |
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P
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Income Statement
Earnings Waterfall
Cifi Ever Sunshine Services Group Ltd
Income Statement
Cifi Ever Sunshine Services Group Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
0
|
3
|
0
|
4
|
0
|
6
|
0
|
3
|
0
|
0
|
|
| Revenue |
1 076
N/A
|
1 345
+25%
|
1 878
+40%
|
2 515
+34%
|
3 120
+24%
|
3 833
+23%
|
4 703
+23%
|
5 807
+23%
|
6 276
+8%
|
6 297
+0%
|
6 537
+4%
|
6 725
+3%
|
6 841
+2%
|
6 931
+1%
|
6 866
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(767)
|
(952)
|
(1 322)
|
(1 757)
|
(2 140)
|
(2 650)
|
(3 403)
|
(4 311)
|
(4 983)
|
(5 174)
|
(5 284)
|
(5 398)
|
(5 492)
|
(5 654)
|
(5 565)
|
|
| Gross Profit |
309
N/A
|
393
+27%
|
555
+41%
|
757
+36%
|
980
+29%
|
1 183
+21%
|
1 300
+10%
|
1 496
+15%
|
1 293
-14%
|
1 124
-13%
|
1 253
+12%
|
1 327
+6%
|
1 349
+2%
|
1 277
-5%
|
1 302
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(183)
|
(209)
|
(234)
|
(296)
|
(333)
|
(389)
|
(488)
|
(587)
|
(674)
|
(574)
|
(566)
|
(670)
|
(569)
|
(573)
|
(486)
|
|
| Selling, General & Administrative |
(191)
|
(220)
|
(247)
|
(317)
|
(365)
|
(426)
|
(527)
|
(607)
|
(721)
|
(646)
|
(613)
|
(675)
|
(591)
|
(609)
|
(494)
|
|
| Other Operating Expenses |
8
|
11
|
13
|
21
|
32
|
37
|
39
|
20
|
47
|
72
|
47
|
4
|
22
|
36
|
8
|
|
| Operating Income |
126
N/A
|
184
+46%
|
322
+75%
|
461
+43%
|
647
+40%
|
794
+23%
|
812
+2%
|
909
+12%
|
619
-32%
|
550
-11%
|
687
+25%
|
656
-5%
|
780
+19%
|
705
-10%
|
815
+16%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
16
|
21
|
31
|
39
|
(48)
|
(38)
|
80
|
122
|
122
|
68
|
(7)
|
1
|
(19)
|
(13)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(24)
|
(24)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(63)
|
0
|
63
|
(1)
|
(2)
|
(108)
|
|
| Pre-Tax Income |
142
N/A
|
205
+45%
|
329
+60%
|
476
+45%
|
598
+26%
|
756
+26%
|
891
+18%
|
1 031
+16%
|
741
-28%
|
554
-25%
|
681
+23%
|
720
+6%
|
759
+5%
|
690
-9%
|
706
+2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(42)
|
(56)
|
(80)
|
(118)
|
(156)
|
(191)
|
(199)
|
(223)
|
(165)
|
(123)
|
(151)
|
(158)
|
(168)
|
(154)
|
(156)
|
|
| Income from Continuing Operations |
100
|
150
|
249
|
358
|
443
|
565
|
693
|
808
|
576
|
432
|
530
|
562
|
591
|
536
|
550
|
|
| Income to Minority Interest |
0
|
0
|
(25)
|
(54)
|
(52)
|
(62)
|
(76)
|
(96)
|
(96)
|
(89)
|
(95)
|
(103)
|
(113)
|
(109)
|
(113)
|
|
| Net Income (Common) |
101
N/A
|
150
+49%
|
224
+49%
|
305
+36%
|
390
+28%
|
502
+29%
|
617
+23%
|
711
+15%
|
480
-33%
|
343
-29%
|
434
+27%
|
459
+6%
|
478
+4%
|
427
-11%
|
437
+3%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.15
+36%
|
0.2
+33%
|
0.24
+20%
|
0.3
+25%
|
0.37
+23%
|
0.41
+11%
|
0.27
-34%
|
0.2
-26%
|
0.25
+25%
|
0.26
+4%
|
0.28
+8%
|
0.25
-11%
|
0.25
N/A
|
|