Redsun Properties Group Ltd
HKEX:1996
Income Statement
Earnings Waterfall
Redsun Properties Group Ltd
Revenue
|
19.8B
CNY
|
Cost of Revenue
|
-20.5B
CNY
|
Gross Profit
|
-669.7m
CNY
|
Operating Expenses
|
-848.6m
CNY
|
Operating Income
|
-1.5B
CNY
|
Other Expenses
|
-5.7B
CNY
|
Net Income
|
-7.2B
CNY
|
Income Statement
Redsun Properties Group Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
9 239
N/A
|
9 282
+0%
|
15 170
+63%
|
20 886
+38%
|
20 159
-3%
|
23 499
+17%
|
26 667
+13%
|
26 312
-1%
|
20 013
-24%
|
13 503
-33%
|
19 795
+47%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(6 352)
|
(6 431)
|
(11 356)
|
(15 770)
|
(15 651)
|
(18 696)
|
(21 586)
|
(22 136)
|
(18 348)
|
(13 576)
|
(20 464)
|
|
Gross Profit |
2 887
N/A
|
2 851
-1%
|
3 813
+34%
|
5 115
+34%
|
4 508
-12%
|
4 803
+7%
|
5 081
+6%
|
4 176
-18%
|
1 666
-60%
|
(73)
N/A
|
(670)
-819%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(974)
|
(996)
|
(1 738)
|
(2 036)
|
(1 905)
|
(1 857)
|
(1 889)
|
(1 272)
|
(814)
|
(2 786)
|
(849)
|
|
Selling, General & Administrative |
(1 028)
|
(1 255)
|
(1 742)
|
(1 980)
|
(1 918)
|
(1 876)
|
(1 901)
|
(1 831)
|
(1 382)
|
(1 044)
|
(870)
|
|
Other Operating Expenses |
54
|
258
|
4
|
(57)
|
13
|
19
|
12
|
559
|
568
|
(1 743)
|
22
|
|
Operating Income |
1 913
N/A
|
1 855
-3%
|
2 075
+12%
|
3 079
+48%
|
2 603
-15%
|
2 947
+13%
|
3 192
+8%
|
2 904
-9%
|
852
-71%
|
(2 859)
N/A
|
(1 518)
+47%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
583
|
342
|
660
|
140
|
282
|
76
|
(141)
|
(1 581)
|
(3 243)
|
(3 189)
|
(4 652)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
39
|
275
|
296
|
74
|
157
|
(944)
|
0
|
(772)
|
|
Total Other Income |
(321)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 175
N/A
|
2 198
+1%
|
2 735
+24%
|
3 258
+19%
|
3 159
-3%
|
3 320
+5%
|
3 125
-6%
|
1 480
-53%
|
(3 336)
N/A
|
(6 048)
-81%
|
(6 943)
-15%
|
|
Net Income | ||||||||||||
Tax Provision |
(852)
|
(779)
|
(1 100)
|
(1 451)
|
(1 304)
|
(1 370)
|
(1 259)
|
(1 010)
|
(602)
|
(328)
|
(797)
|
|
Income from Continuing Operations |
1 323
|
1 419
|
1 636
|
1 806
|
1 855
|
1 950
|
1 866
|
470
|
(3 938)
|
(6 376)
|
(7 740)
|
|
Income to Minority Interest |
89
|
85
|
(168)
|
(404)
|
(194)
|
(227)
|
(620)
|
(655)
|
56
|
530
|
525
|
|
Net Income (Common) |
1 412
N/A
|
1 504
+6%
|
1 468
-2%
|
1 402
-4%
|
1 661
+18%
|
1 723
+4%
|
1 246
-28%
|
(184)
N/A
|
(3 882)
-2 004%
|
(5 846)
-51%
|
(7 215)
-23%
|
|
EPS (Diluted) |
0.66
N/A
|
0.44
-33%
|
0.44
N/A
|
0.42
-5%
|
0.5
+19%
|
0.52
+4%
|
0.37
-29%
|
-0.06
N/A
|
-1.16
-1 833%
|
-1.75
-51%
|
-2.16
-23%
|