Gushengtang Holdings Ltd
HKEX:2273
Income Statement
Earnings Waterfall
Gushengtang Holdings Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
700m
CNY
|
Operating Expenses
|
-408.1m
CNY
|
Operating Income
|
291.9m
CNY
|
Other Expenses
|
-39.7m
CNY
|
Net Income
|
252.2m
CNY
|
Income Statement
Gushengtang Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 372
N/A
|
1 477
+8%
|
1 625
+10%
|
1 908
+17%
|
2 323
+22%
|
|
Gross Profit | ||||||
Cost of Revenue |
(752)
|
(926)
|
(1 125)
|
(1 324)
|
(1 623)
|
|
Gross Profit |
620
N/A
|
551
-11%
|
500
-9%
|
584
+17%
|
700
+20%
|
|
Operating Income | ||||||
Operating Expenses |
(663)
|
(550)
|
(290)
|
(348)
|
(408)
|
|
Selling, General & Administrative |
(662)
|
(549)
|
(308)
|
(356)
|
(436)
|
|
Other Operating Expenses |
(1)
|
(1)
|
18
|
8
|
28
|
|
Operating Income |
(43)
N/A
|
1
N/A
|
210
+16 664%
|
236
+13%
|
292
+24%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(433)
|
(89)
|
(16)
|
14
|
(8)
|
|
Non-Reccuring Items |
(43)
|
(28)
|
5
|
2
|
0
|
|
Pre-Tax Income |
(518)
N/A
|
(116)
+78%
|
199
N/A
|
252
+27%
|
284
+13%
|
|
Net Income | ||||||
Tax Provision |
11
|
13
|
(18)
|
(32)
|
(31)
|
|
Income from Continuing Operations |
(507)
|
(104)
|
181
|
221
|
253
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
(507)
N/A
|
(104)
+79%
|
181
N/A
|
220
+22%
|
252
+14%
|
|
EPS (Diluted) |
-4.38
N/A
|
-0.43
+90%
|
0.76
N/A
|
0.93
+22%
|
1.03
+11%
|