Honworld Group Ltd
HKEX:2226
Income Statement
Earnings Waterfall
Honworld Group Ltd
Revenue
|
258.8m
CNY
|
Cost of Revenue
|
-184.7m
CNY
|
Gross Profit
|
74.1m
CNY
|
Operating Expenses
|
-403.6m
CNY
|
Operating Income
|
-329.4m
CNY
|
Other Expenses
|
-194.9m
CNY
|
Net Income
|
-524.3m
CNY
|
Income Statement
Honworld Group Ltd
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 |
799
N/A
|
802
+0%
|
831
+4%
|
832
+0%
|
803
-4%
|
827
+3%
|
874
+6%
|
892
+2%
|
235
-74%
|
620
+163%
|
226
-63%
|
349
+54%
|
253
-28%
|
268
+6%
|
272
+1%
|
261
-4%
|
259
-1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(348)
|
(357)
|
(385)
|
(380)
|
(374)
|
(402)
|
(417)
|
(428)
|
(166)
|
(360)
|
(181)
|
(272)
|
(190)
|
(179)
|
(221)
|
(194)
|
(185)
|
|
Gross Profit |
451
N/A
|
446
-1%
|
446
0%
|
453
+2%
|
430
-5%
|
425
-1%
|
457
+8%
|
464
+2%
|
69
-85%
|
259
+276%
|
46
-82%
|
77
+68%
|
63
-18%
|
89
+42%
|
51
-43%
|
67
+32%
|
74
+10%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(144)
|
(146)
|
(158)
|
(183)
|
(174)
|
(158)
|
(172)
|
(167)
|
(218)
|
(185)
|
(192)
|
(300)
|
(243)
|
(310)
|
(333)
|
(391)
|
(404)
|
|
Selling, General & Administrative |
(155)
|
(165)
|
(164)
|
(183)
|
(183)
|
(170)
|
(177)
|
(171)
|
(173)
|
(169)
|
(135)
|
(199)
|
(140)
|
(141)
|
(118)
|
(158)
|
(142)
|
|
Other Operating Expenses |
12
|
19
|
6
|
0
|
9
|
12
|
5
|
4
|
(44)
|
(16)
|
(58)
|
(101)
|
(103)
|
(169)
|
(215)
|
(233)
|
(261)
|
|
Operating Income |
307
N/A
|
300
-2%
|
288
-4%
|
270
-6%
|
255
-5%
|
267
+5%
|
285
+6%
|
297
+4%
|
(149)
N/A
|
74
N/A
|
(147)
N/A
|
(223)
-52%
|
(180)
+19%
|
(221)
-22%
|
(282)
-28%
|
(324)
-15%
|
(329)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(32)
|
(35)
|
(40)
|
(42)
|
(39)
|
(42)
|
(48)
|
(53)
|
(68)
|
(74)
|
(93)
|
(146)
|
(135)
|
(186)
|
(204)
|
(193)
|
(195)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2 062)
|
(512)
|
(603)
|
(601)
|
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
275
N/A
|
265
-4%
|
248
-6%
|
228
-8%
|
216
-5%
|
226
+4%
|
236
+4%
|
243
+3%
|
(2 278)
N/A
|
(511)
+78%
|
(843)
-65%
|
(969)
-15%
|
(318)
+67%
|
(407)
-28%
|
(486)
-20%
|
(517)
-6%
|
(524)
-1%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(46)
|
(45)
|
(41)
|
(40)
|
(29)
|
(30)
|
(34)
|
(35)
|
(7)
|
(17)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
229
|
220
|
207
|
188
|
187
|
196
|
202
|
209
|
(2 285)
|
(529)
|
(845)
|
(972)
|
(318)
|
(407)
|
(486)
|
(517)
|
(524)
|
|
Net Income (Common) |
229
N/A
|
220
-4%
|
207
-6%
|
188
-9%
|
187
-1%
|
196
+5%
|
202
+3%
|
209
+4%
|
(2 285)
N/A
|
(529)
+77%
|
(845)
-60%
|
(972)
-15%
|
(318)
+67%
|
(407)
-28%
|
(486)
-20%
|
(517)
-6%
|
(524)
-1%
|
|
EPS (Diluted) |
0.44
N/A
|
0.42
-5%
|
0.38
-10%
|
0.33
-13%
|
0.32
-3%
|
0.34
+6%
|
0.35
+3%
|
0.36
+3%
|
-3.95
N/A
|
-0.91
+77%
|
-1.46
-60%
|
-1.68
-15%
|
-0.55
+67%
|
-0.7
-27%
|
-0.84
-20%
|
-0.89
-6%
|
-0.91
-2%
|