Dexin China Holdings Company Ltd
HKEX:2019
Income Statement
Earnings Waterfall
Dexin China Holdings Company Ltd
Revenue
|
23.9B
CNY
|
Cost of Revenue
|
-21.4B
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
338.9m
CNY
|
Other Expenses
|
-1.2B
CNY
|
Net Income
|
-885.1m
CNY
|
Income Statement
Dexin China Holdings Company Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
8 212
N/A
|
9 259
+13%
|
9 513
+3%
|
13 752
+45%
|
15 874
+15%
|
21 188
+33%
|
23 109
+9%
|
20 285
-12%
|
22 145
+9%
|
23 868
+8%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(5 089)
|
(5 744)
|
(6 454)
|
(9 839)
|
(11 767)
|
(16 300)
|
(18 098)
|
(16 851)
|
(19 968)
|
(21 447)
|
|
Gross Profit |
3 123
N/A
|
3 515
+13%
|
3 059
-13%
|
3 913
+28%
|
4 108
+5%
|
4 888
+19%
|
5 011
+3%
|
3 433
-31%
|
2 178
-37%
|
2 421
+11%
|
|
Operating Income | |||||||||||
Operating Expenses |
(703)
|
(809)
|
(1 067)
|
(1 047)
|
(1 171)
|
(1 435)
|
(1 493)
|
(1 653)
|
(1 287)
|
(2 082)
|
|
Selling, General & Administrative |
(741)
|
(902)
|
(1 168)
|
(1 165)
|
(1 196)
|
(1 470)
|
(1 535)
|
(1 578)
|
(1 532)
|
(1 878)
|
|
Depreciation & Amortization |
(6)
|
0
|
(10)
|
0
|
(9)
|
0
|
(9)
|
0
|
(28)
|
0
|
|
Other Operating Expenses |
43
|
94
|
111
|
118
|
34
|
35
|
50
|
(74)
|
272
|
(204)
|
|
Operating Income |
2 420
N/A
|
2 706
+12%
|
1 992
-26%
|
2 866
+44%
|
2 937
+2%
|
3 453
+18%
|
3 517
+2%
|
1 780
-49%
|
891
-50%
|
339
-62%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
417
|
987
|
989
|
349
|
410
|
(2)
|
160
|
892
|
401
|
(254)
|
|
Non-Reccuring Items |
30
|
0
|
0
|
0
|
24
|
0
|
13
|
0
|
(121)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(265)
|
0
|
(76)
|
(76)
|
(9)
|
(9)
|
|
Pre-Tax Income |
2 867
N/A
|
3 693
+29%
|
2 981
-19%
|
3 215
+8%
|
3 105
-3%
|
3 451
+11%
|
3 614
+5%
|
2 597
-28%
|
1 162
-55%
|
77
-93%
|
|
Net Income | |||||||||||
Tax Provision |
(1 026)
|
(1 031)
|
(725)
|
(899)
|
(845)
|
(1 155)
|
(1 237)
|
(694)
|
(1 000)
|
(1 185)
|
|
Income from Continuing Operations |
1 841
|
2 662
|
2 257
|
2 316
|
2 260
|
2 296
|
2 377
|
1 902
|
162
|
(1 108)
|
|
Income to Minority Interest |
(388)
|
(645)
|
(700)
|
(1 055)
|
(1 068)
|
(1 173)
|
(1 435)
|
(850)
|
212
|
223
|
|
Net Income (Common) |
1 453
N/A
|
2 016
+39%
|
1 557
-23%
|
1 261
-19%
|
1 193
-5%
|
1 123
-6%
|
941
-16%
|
1 052
+12%
|
374
-64%
|
(885)
N/A
|
|
EPS (Diluted) |
0.71
N/A
|
0.8
+13%
|
0.6
-25%
|
0.47
-22%
|
0.44
-6%
|
0.42
-5%
|
0.35
-17%
|
0.39
+11%
|
0.14
-64%
|
-0.31
N/A
|