Wison Engineering Services Co Ltd
HKEX:2236
Income Statement
Earnings Waterfall
Wison Engineering Services Co Ltd
Revenue
|
3.8B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
227.2m
CNY
|
Operating Expenses
|
-339.2m
CNY
|
Operating Income
|
-112m
CNY
|
Other Expenses
|
-84.1m
CNY
|
Net Income
|
-196.1m
CNY
|
Income Statement
Wison Engineering Services Co Ltd
Dec-2012 | Jun-2013 | 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 |
4 892
N/A
|
6 023
+23%
|
3 675
-39%
|
4 443
+21%
|
6 992
+57%
|
7 767
+11%
|
5 414
-30%
|
2 770
-49%
|
3 042
+10%
|
3 530
+16%
|
4 125
+17%
|
3 999
-3%
|
3 256
-19%
|
3 613
+11%
|
4 367
+21%
|
5 070
+16%
|
5 296
+4%
|
5 535
+5%
|
6 280
+13%
|
5 937
-5%
|
4 659
-22%
|
4 341
-7%
|
3 843
-11%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(3 752)
|
(4 713)
|
(3 532)
|
(4 348)
|
(6 200)
|
(6 768)
|
(4 597)
|
(2 230)
|
(2 111)
|
(2 586)
|
(3 264)
|
(3 184)
|
(2 758)
|
(3 092)
|
(3 959)
|
(4 702)
|
(4 995)
|
(5 170)
|
(5 821)
|
(5 741)
|
(4 867)
|
(4 393)
|
(3 616)
|
|
Gross Profit |
1 140
N/A
|
1 311
+15%
|
143
-89%
|
95
-34%
|
792
+737%
|
999
+26%
|
817
-18%
|
540
-34%
|
931
+72%
|
944
+1%
|
861
-9%
|
815
-5%
|
499
-39%
|
521
+5%
|
408
-22%
|
368
-10%
|
301
-18%
|
365
+21%
|
459
+26%
|
197
-57%
|
(208)
N/A
|
(52)
+75%
|
227
N/A
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(333)
|
(415)
|
(560)
|
(549)
|
(475)
|
(536)
|
(544)
|
(472)
|
(1 046)
|
(793)
|
(605)
|
(624)
|
(458)
|
(458)
|
(357)
|
(320)
|
(549)
|
(674)
|
(479)
|
(340)
|
(942)
|
(893)
|
(339)
|
|
Selling, General & Administrative |
(231)
|
(347)
|
(457)
|
(459)
|
(300)
|
(272)
|
(339)
|
(330)
|
(269)
|
(277)
|
(442)
|
(498)
|
(485)
|
(509)
|
(422)
|
(341)
|
(529)
|
(665)
|
(471)
|
(355)
|
(871)
|
(884)
|
(371)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(103)
|
(68)
|
(103)
|
(90)
|
(175)
|
(265)
|
(200)
|
(142)
|
(777)
|
(516)
|
(163)
|
(126)
|
27
|
52
|
65
|
21
|
(19)
|
(9)
|
(9)
|
15
|
(71)
|
(9)
|
31
|
|
Operating Income |
807
N/A
|
896
+11%
|
(417)
N/A
|
(455)
-9%
|
317
N/A
|
463
+46%
|
273
-41%
|
68
-75%
|
(114)
N/A
|
151
N/A
|
256
+69%
|
191
-25%
|
41
-79%
|
64
+57%
|
51
-20%
|
48
-7%
|
(247)
N/A
|
(309)
-25%
|
(21)
+93%
|
(143)
-594%
|
(1 150)
-706%
|
(945)
+18%
|
(112)
+88%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(106)
|
(137)
|
(130)
|
(94)
|
(50)
|
(32)
|
38
|
73
|
15
|
(14)
|
(27)
|
(12)
|
(2)
|
(0)
|
30
|
13
|
(36)
|
(67)
|
(32)
|
(82)
|
4
|
(93)
|
(90)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
220
|
0
|
0
|
26
|
34
|
7
|
8
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(29)
|
0
|
0
|
|
Pre-Tax Income |
700
N/A
|
760
+9%
|
(546)
N/A
|
(549)
0%
|
267
N/A
|
431
+61%
|
311
-28%
|
140
-55%
|
121
-14%
|
137
+13%
|
229
+67%
|
204
-11%
|
73
-64%
|
70
-3%
|
90
+28%
|
71
-21%
|
(284)
N/A
|
(376)
-33%
|
(67)
+82%
|
(224)
-235%
|
(1 175)
-424%
|
(1 038)
+12%
|
(202)
+81%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(166)
|
(193)
|
33
|
36
|
(57)
|
(82)
|
(72)
|
(49)
|
(99)
|
(90)
|
(63)
|
(76)
|
(13)
|
(11)
|
(39)
|
(23)
|
12
|
5
|
(26)
|
(34)
|
(22)
|
(11)
|
4
|
|
Income from Continuing Operations |
534
|
566
|
(514)
|
(513)
|
211
|
349
|
239
|
91
|
22
|
47
|
166
|
128
|
60
|
60
|
51
|
48
|
(272)
|
(372)
|
(93)
|
(258)
|
(1 197)
|
(1 049)
|
(198)
|
|
Income to Minority Interest |
(68)
|
(78)
|
42
|
46
|
(32)
|
(46)
|
(33)
|
(16)
|
(7)
|
(11)
|
(27)
|
(21)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
12
|
15
|
2
|
|
Net Income (Common) |
467
N/A
|
489
+5%
|
(471)
N/A
|
(467)
+1%
|
179
N/A
|
303
+69%
|
205
-32%
|
75
-63%
|
15
-80%
|
35
+132%
|
138
+293%
|
106
-23%
|
56
-47%
|
60
+6%
|
51
-15%
|
48
-4%
|
(271)
N/A
|
(371)
-37%
|
(93)
+75%
|
(257)
-178%
|
(1 185)
-360%
|
(1 035)
+13%
|
(196)
+81%
|
|
EPS (Diluted) |
0.15
N/A
|
0.11
-27%
|
-0.12
N/A
|
-0.12
N/A
|
0.04
N/A
|
0.08
+100%
|
0.05
-38%
|
0.02
-60%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.02
+78%
|
-0.06
-200%
|
-0.29
-383%
|
-0.25
+14%
|
-0.05
+80%
|