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Price: 1.92 HKD 1.05%

Updated:

Income Statement

Operating Income

Revenue	718.5m CNY
Cost of Revenue	-630.8m CNY
Gross Profit	87.7m CNY
Operating Expenses	-64.3m CNY
Operating Income	23.4m CNY
Other Expenses	-12.1m CNY
Net Income	11.3m CNY

Currency: CNY

		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		700 N/A	720 +3%	611 -15%	458 -25%	355 -22%	334 -6%	433 +30%	639 +47%	680 +6%	592 -13%	600 +1%	659 +10%	718 +9%
Gross Profit
Cost of Revenue		(483)	(494)	(421)	(327)	(269)	(256)	(327)	(485)	(562)	(511)	(503)	(557)	(631)
Gross Profit		217 N/A	226 +4%	190 -16%	130 -31%	86 -34%	78 -9%	106 +37%	154 +45%	118 -23%	81 -31%	97 +20%	102 +4%	88 -14%
Operating Income
Operating Expenses		(95)	(94)	(55)	(32)	(42)	(39)	(60)	(90)	(70)	(57)	(66)	(68)	(64)
Selling, General & Administrative		(103)	(112)	(96)	(79)	(80)	(73)	(81)	(102)	(95)	(88)	(89)	(83)	(80)
Other Operating Expenses		8	19	41	47	38	34	22	12	25	31	23	15	16
Operating Income		122 N/A	133 +9%	135 +2%	99 -27%	44 -56%	39 -11%	47 +21%	65 +38%	48 -26%	24 -50%	31 +32%	34 +9%	23 -31%
Pre-Tax Income
Interest Income Expense		(10)	(11)	(10)	(9)	(9)	(8)	(6)	(5)	(6)	(6)	(8)	(9)	(10)
Non-Reccuring Items		(1)	(1)	(0)	0	0	0	(0)	0	0	(0)	(0)	(2)	(1)
Total Other Income		(2)	(1)	(0)	(1)	(0)	(0)	(1)	(0)	(0)	0	(0)	(0)	(0)
Pre-Tax Income		110 N/A	120 +9%	125 +4%	88 -29%	35 -60%	31 -12%	40 +28%	59 +49%	42 -28%	18 -58%	23 +31%	23 -2%	13 -44%
Net Income
Tax Provision		(15)	(18)	(22)	(16)	(5)	(5)	(6)	(7)	(5)	(2)	(3)	(3)	(1)
Income from Continuing Operations		95	102	102	72	30	26	34	51	37	16	20	20	11
Net Income (Common)		95 N/A	102 +8%	102 +0%	72 -29%	30 -58%	26 -13%	34 +29%	51 +53%	37 -29%	16 -56%	20 +28%	20 -2%	11 -44%
EPS (Diluted)		0.16 N/A	0.12 -25%	0.13 +8%	0.09 -31%	0.04 -56%	0.03 -25%	0.04 +33%	0.06 +50%	0.05 -17%	0.02 -60%	0.03 +50%	0.03 N/A	0.01 -67%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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