Cabbeen Fashion Ltd
HKEX:2030
Income Statement
Earnings Waterfall
Cabbeen Fashion Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-739.4m
CNY
|
Gross Profit
|
449.3m
CNY
|
Operating Expenses
|
-358.1m
CNY
|
Operating Income
|
91.2m
CNY
|
Other Expenses
|
-70.4m
CNY
|
Net Income
|
20.8m
CNY
|
Income Statement
Cabbeen Fashion Ltd
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | 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 |
944
N/A
|
1 038
+10%
|
1 098
+6%
|
1 230
+12%
|
1 356
+10%
|
1 331
-2%
|
1 161
-13%
|
1 031
-11%
|
1 089
+6%
|
1 241
+14%
|
1 273
+3%
|
1 275
+0%
|
1 275
0%
|
1 194
-6%
|
1 288
+8%
|
1 470
+14%
|
1 373
-7%
|
1 311
-4%
|
1 185
-10%
|
1 175
-1%
|
1 189
+1%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(554)
|
(605)
|
(636)
|
(693)
|
(730)
|
(699)
|
(605)
|
(527)
|
(551)
|
(654)
|
(695)
|
(696)
|
(715)
|
(692)
|
(766)
|
(837)
|
(791)
|
(817)
|
(745)
|
(756)
|
(739)
|
|
Gross Profit |
390
N/A
|
433
+11%
|
462
+7%
|
538
+16%
|
626
+17%
|
633
+1%
|
556
-12%
|
504
-9%
|
538
+7%
|
588
+9%
|
579
-2%
|
579
+0%
|
560
-3%
|
502
-10%
|
522
+4%
|
633
+21%
|
581
-8%
|
494
-15%
|
440
-11%
|
419
-5%
|
449
+7%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(122)
|
(129)
|
(162)
|
(188)
|
(248)
|
(313)
|
(313)
|
(264)
|
(258)
|
(285)
|
(277)
|
(281)
|
(325)
|
(324)
|
(284)
|
(324)
|
(339)
|
(368)
|
(469)
|
(461)
|
(358)
|
|
Selling, General & Administrative |
(153)
|
(166)
|
(200)
|
(230)
|
(288)
|
(345)
|
(355)
|
(294)
|
(279)
|
(299)
|
(326)
|
(359)
|
(383)
|
(358)
|
(306)
|
(345)
|
(358)
|
(372)
|
(448)
|
(421)
|
(359)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(8)
|
(12)
|
(14)
|
(16)
|
(21)
|
(18)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(35)
|
(34)
|
(24)
|
(31)
|
(45)
|
(51)
|
(32)
|
|
Other Operating Expenses |
30
|
37
|
38
|
41
|
40
|
30
|
41
|
30
|
21
|
16
|
49
|
77
|
59
|
48
|
65
|
63
|
55
|
48
|
40
|
32
|
51
|
|
Operating Income |
268
N/A
|
304
+14%
|
300
-1%
|
349
+16%
|
378
+8%
|
320
-16%
|
243
-24%
|
240
-1%
|
279
+17%
|
302
+8%
|
302
0%
|
299
-1%
|
235
-21%
|
178
-24%
|
239
+34%
|
309
+30%
|
243
-22%
|
126
-48%
|
(29)
N/A
|
(42)
-43%
|
91
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
6
|
12
|
19
|
23
|
11
|
7
|
7
|
(2)
|
9
|
12
|
(12)
|
(18)
|
(14)
|
(19)
|
(5)
|
1
|
(8)
|
(21)
|
(52)
|
(45)
|
(27)
|
|
Non-Reccuring Items |
1
|
1
|
1
|
0
|
2
|
0
|
(2)
|
(2)
|
(3)
|
0
|
1
|
0
|
0
|
72
|
40
|
(33)
|
3
|
5
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
274
N/A
|
316
+15%
|
321
+1%
|
373
+16%
|
392
+5%
|
326
-17%
|
247
-24%
|
237
-4%
|
285
+20%
|
315
+10%
|
291
-7%
|
281
-3%
|
222
-21%
|
231
+4%
|
273
+18%
|
276
+1%
|
238
-14%
|
111
-53%
|
(80)
N/A
|
(87)
-9%
|
65
N/A
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(79)
|
(85)
|
(85)
|
(101)
|
(104)
|
(86)
|
(66)
|
(69)
|
(82)
|
(90)
|
(81)
|
(70)
|
(64)
|
(66)
|
(78)
|
(80)
|
(69)
|
(39)
|
5
|
8
|
(37)
|
|
Income from Continuing Operations |
195
|
232
|
236
|
272
|
288
|
241
|
182
|
167
|
203
|
224
|
210
|
211
|
158
|
165
|
195
|
196
|
169
|
71
|
(75)
|
(79)
|
27
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
2
|
1
|
(0)
|
(1)
|
(1)
|
0
|
(4)
|
(11)
|
(10)
|
(9)
|
(7)
|
|
Net Income (Common) |
195
N/A
|
232
+19%
|
236
+2%
|
272
+15%
|
288
+6%
|
241
-16%
|
182
-24%
|
167
-8%
|
202
+21%
|
223
+11%
|
212
-5%
|
212
+0%
|
158
-26%
|
163
+4%
|
194
+19%
|
196
+1%
|
164
-16%
|
60
-64%
|
(85)
N/A
|
(88)
-4%
|
21
N/A
|
|
EPS (Diluted) |
0.35
N/A
|
0.32
-9%
|
0.33
+3%
|
0.38
+15%
|
0.4
+5%
|
0.33
-18%
|
0.25
-24%
|
0.23
-8%
|
0.29
+26%
|
0.33
+14%
|
0.32
-3%
|
0.32
N/A
|
0.24
-25%
|
0.24
N/A
|
0.29
+21%
|
0.29
N/A
|
0.25
-14%
|
0.09
-64%
|
-0.13
N/A
|
-0.13
N/A
|
0.03
N/A
|