Yi Hua Holdings Ltd
HKEX:2213
Income Statement
Earnings Waterfall
Yi Hua Holdings Ltd
Revenue
|
613.2m
CNY
|
Cost of Revenue
|
-285m
CNY
|
Gross Profit
|
328.2m
CNY
|
Operating Expenses
|
-388.7m
CNY
|
Operating Income
|
-60.5m
CNY
|
Other Expenses
|
-522.6m
CNY
|
Net Income
|
-583.1m
CNY
|
Income Statement
Yi Hua Holdings Ltd
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
655
N/A
|
617
-6%
|
583
-6%
|
644
+11%
|
754
+17%
|
923
+22%
|
773
-16%
|
513
-34%
|
613
+20%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(287)
|
(281)
|
(268)
|
(309)
|
(442)
|
(581)
|
(419)
|
(199)
|
(285)
|
|
Gross Profit |
368
N/A
|
336
-9%
|
315
-6%
|
335
+6%
|
312
-7%
|
342
+9%
|
355
+4%
|
314
-11%
|
328
+5%
|
|
Operating Income | ||||||||||
Operating Expenses |
(339)
|
(350)
|
(346)
|
(357)
|
(370)
|
(379)
|
(403)
|
(386)
|
(389)
|
|
Selling, General & Administrative |
(220)
|
(228)
|
(225)
|
(220)
|
(230)
|
(245)
|
(247)
|
(207)
|
(245)
|
|
Depreciation & Amortization |
(27)
|
(28)
|
(30)
|
(30)
|
(28)
|
(26)
|
(25)
|
(47)
|
0
|
|
Other Operating Expenses |
(91)
|
(94)
|
(91)
|
(107)
|
(112)
|
(108)
|
(130)
|
(132)
|
(143)
|
|
Operating Income |
30
N/A
|
(14)
N/A
|
(31)
-124%
|
(22)
+29%
|
(58)
-164%
|
(37)
+36%
|
(48)
-30%
|
(72)
-49%
|
(61)
+16%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
2
|
52
|
52
|
(22)
|
30
|
60
|
(22)
|
(136)
|
(228)
|
|
Non-Reccuring Items |
0
|
33
|
78
|
116
|
31
|
(39)
|
(33)
|
(35)
|
(337)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
71
+121%
|
99
+40%
|
72
-28%
|
3
-96%
|
(16)
N/A
|
(103)
-525%
|
(243)
-137%
|
(626)
-157%
|
|
Net Income | ||||||||||
Tax Provision |
(11)
|
(23)
|
(25)
|
(10)
|
(13)
|
(19)
|
(12)
|
20
|
45
|
|
Income from Continuing Operations |
21
|
48
|
74
|
61
|
(10)
|
(35)
|
(115)
|
(223)
|
(581)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Net Income (Common) |
19
N/A
|
47
+146%
|
73
+56%
|
60
-17%
|
(12)
N/A
|
(38)
-228%
|
(117)
-211%
|
(224)
-91%
|
(583)
-160%
|
|
EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.06
-14%
|
-0.01
N/A
|
-0.04
-300%
|
-0.12
-200%
|
-0.22
-83%
|
-0.58
-164%
|