51 Credit Card Inc
HKEX:2051
Income Statement
Earnings Waterfall
51 Credit Card Inc
Revenue
|
217.2m
CNY
|
Operating Expenses
|
-195.8m
CNY
|
Operating Income
|
21.4m
CNY
|
Other Expenses
|
-10.4m
CNY
|
Net Income
|
11m
CNY
|
Income Statement
51 Credit Card Inc
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
2 812
N/A
|
2 937
+4%
|
2 045
-30%
|
810
-60%
|
274
-66%
|
321
+17%
|
440
+37%
|
491
+12%
|
396
-19%
|
272
-31%
|
217
-20%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(2 746)
|
(2 766)
|
(3 371)
|
(3 152)
|
(1 245)
|
(568)
|
(475)
|
(509)
|
(396)
|
(309)
|
(196)
|
|
Selling, General & Administrative |
(1 746)
|
(1 884)
|
(1 567)
|
(1 583)
|
(1 134)
|
(518)
|
(419)
|
(467)
|
(361)
|
(242)
|
(308)
|
|
Research & Development |
(304)
|
(276)
|
(171)
|
(115)
|
(55)
|
(55)
|
(43)
|
(47)
|
(26)
|
(17)
|
(18)
|
|
Depreciation & Amortization |
(66)
|
0
|
(73)
|
0
|
(57)
|
0
|
(22)
|
0
|
(16)
|
0
|
0
|
|
Other Operating Expenses |
(630)
|
(605)
|
(1 559)
|
(1 455)
|
1
|
6
|
10
|
6
|
8
|
(51)
|
130
|
|
Operating Income |
66
N/A
|
171
+161%
|
(1 325)
N/A
|
(2 342)
-77%
|
(971)
+59%
|
(247)
+75%
|
(35)
+86%
|
(18)
+50%
|
(0)
+100%
|
(37)
-55 319%
|
21
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(26)
|
(21)
|
(8)
|
8
|
(52)
|
(89)
|
(22)
|
2
|
(34)
|
(37)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(19)
|
(425)
|
(554)
|
(152)
|
(3)
|
(57)
|
0
|
0
|
|
Total Other Income |
2 041
|
101
|
46
|
62
|
17
|
(13)
|
(2)
|
12
|
(3)
|
(12)
|
(26)
|
|
Pre-Tax Income |
2 081
N/A
|
251
-88%
|
(1 287)
N/A
|
(2 292)
-78%
|
(1 431)
+38%
|
(903)
+37%
|
(211)
+77%
|
(6)
+97%
|
(94)
-1 354%
|
(86)
+9%
|
(13)
+84%
|
|
Net Income | ||||||||||||
Tax Provision |
88
|
25
|
176
|
227
|
(286)
|
(248)
|
(50)
|
(80)
|
(3)
|
3
|
10
|
|
Income from Continuing Operations |
2 169
|
276
|
(1 111)
|
(2 065)
|
(1 716)
|
(1 151)
|
(261)
|
(87)
|
(98)
|
(84)
|
(3)
|
|
Income to Minority Interest |
(7)
|
(18)
|
(18)
|
22
|
17
|
5
|
27
|
24
|
15
|
7
|
14
|
|
Net Income (Common) |
2 162
N/A
|
258
-88%
|
(1 129)
N/A
|
(2 043)
-81%
|
(1 699)
+17%
|
(1 146)
+33%
|
(234)
+80%
|
(63)
+73%
|
(83)
-32%
|
(76)
+8%
|
11
N/A
|
|
EPS (Diluted) |
3.29
N/A
|
0.24
-93%
|
-1.13
N/A
|
-2.04
-81%
|
-1.56
+24%
|
-0.94
+40%
|
-0.19
+80%
|
-0.05
+74%
|
-0.07
-40%
|
-0.06
+14%
|
0.01
N/A
|