M
Morimatsu International Holdings Co Ltd
HKEX:2155
Morimatsu International Holdings Co Ltd
HKEX:2155
Price:
5.03 HKD
0.6%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Morimatsu International Holdings Co Ltd
Morimatsu International Holdings Co Ltd
|
Revenue
|
7.4B
CNY
|
|
Cost of Revenue
|
-5.3B
CNY
|
|
Gross Profit
|
2.1B
CNY
|
|
Operating Expenses
|
-1.1B
CNY
|
|
Operating Income
|
995.5m
CNY
|
|
Other Expenses
|
-150.8m
CNY
|
|
Net Income
|
844.7m
CNY
|
Income Statement
Morimatsu International Holdings Co Ltd
Morimatsu International Holdings Co Ltd
Currency: CNY
| Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
4 182
N/A
|
2 979
-29%
|
4 834
+62%
|
4 286
-11%
|
5 395
+26%
|
6 486
+20%
|
7 213
+11%
|
7 360
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3 045)
|
(2 135)
|
(3 504)
|
(3 103)
|
(3 909)
|
(4 693)
|
(5 199)
|
(5 305)
|
|
| Gross Profit |
1 137
N/A
|
844
-26%
|
1 330
+58%
|
1 184
-11%
|
1 486
+26%
|
1 793
+21%
|
2 014
+12%
|
2 056
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(608)
|
(461)
|
(768)
|
(701)
|
(876)
|
(1 004)
|
(1 034)
|
(1 060)
|
|
| Selling, General & Administrative |
(464)
|
(348)
|
(582)
|
(491)
|
(596)
|
(695)
|
(704)
|
(718)
|
|
| Research & Development |
(156)
|
(126)
|
(203)
|
(227)
|
(290)
|
(316)
|
(333)
|
(418)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
12
|
12
|
17
|
16
|
15
|
7
|
8
|
75
|
|
| Operating Income |
528
N/A
|
383
-27%
|
562
+47%
|
483
-14%
|
611
+27%
|
789
+29%
|
980
+24%
|
995
+2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(13)
|
(41)
|
(52)
|
(33)
|
13
|
(27)
|
(62)
|
(11)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
514
N/A
|
341
-34%
|
509
+49%
|
449
-12%
|
623
+39%
|
761
+22%
|
916
+20%
|
984
+7%
|
|
| Net Income | |||||||||
| Tax Provision |
(71)
|
(52)
|
(77)
|
(67)
|
(81)
|
(95)
|
(131)
|
(142)
|
|
| Income from Continuing Operations |
444
|
289
|
432
|
382
|
542
|
666
|
785
|
843
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
4
|
2
|
|
| Net Income (Common) |
444
N/A
|
289
-35%
|
432
+49%
|
382
-12%
|
542
+42%
|
669
+24%
|
789
+18%
|
845
+7%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.29
-34%
|
0.55
+90%
|
0.38
-31%
|
0.49
+29%
|
0.58
+18%
|
0.64
+10%
|
0.67
+5%
|
|
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