Billion Industrial Holdings Ltd
HKEX:2299
Income Statement
Earnings Waterfall
Billion Industrial Holdings Ltd
Revenue
|
17.8B
CNY
|
Cost of Revenue
|
-16.7B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-490.5m
CNY
|
Operating Income
|
559.5m
CNY
|
Other Expenses
|
-206.2m
CNY
|
Net Income
|
353.4m
CNY
|
Income Statement
Billion Industrial Holdings Ltd
Dec-2011 | Jun-2012 | 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 |
6 054
N/A
|
6 057
+0%
|
6 092
+1%
|
6 235
+2%
|
6 153
-1%
|
6 169
+0%
|
6 301
+2%
|
5 951
-6%
|
5 461
-8%
|
5 404
-1%
|
6 125
+13%
|
6 673
+9%
|
7 025
+5%
|
7 755
+10%
|
8 602
+11%
|
9 240
+7%
|
9 397
+2%
|
8 372
-11%
|
8 431
+1%
|
11 279
+34%
|
14 242
+26%
|
15 881
+12%
|
15 565
-2%
|
14 967
-4%
|
17 755
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(4 730)
|
(4 757)
|
(4 984)
|
(5 287)
|
(5 426)
|
(5 591)
|
(5 716)
|
(5 356)
|
(4 871)
|
(4 821)
|
(5 413)
|
(5 796)
|
(6 012)
|
(6 592)
|
(7 238)
|
(7 721)
|
(7 780)
|
(7 025)
|
(7 051)
|
(9 114)
|
(11 494)
|
(13 358)
|
(14 141)
|
(14 215)
|
(16 705)
|
|
Gross Profit |
1 324
N/A
|
1 300
-2%
|
1 108
-15%
|
948
-14%
|
727
-23%
|
578
-20%
|
586
+1%
|
595
+2%
|
591
-1%
|
584
-1%
|
712
+22%
|
877
+23%
|
1 013
+16%
|
1 163
+15%
|
1 364
+17%
|
1 519
+11%
|
1 617
+6%
|
1 347
-17%
|
1 380
+2%
|
2 165
+57%
|
2 748
+27%
|
2 523
-8%
|
1 424
-44%
|
752
-47%
|
1 050
+40%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(278)
|
(314)
|
(250)
|
(274)
|
(307)
|
(312)
|
(312)
|
(274)
|
(260)
|
(282)
|
(303)
|
(333)
|
(367)
|
(366)
|
(366)
|
(388)
|
(414)
|
(449)
|
(417)
|
(442)
|
(665)
|
(634)
|
(632)
|
(577)
|
(491)
|
|
Selling, General & Administrative |
(299)
|
(318)
|
(313)
|
(345)
|
(356)
|
(363)
|
(364)
|
(333)
|
(314)
|
(325)
|
(353)
|
(402)
|
(434)
|
(483)
|
(479)
|
(486)
|
(532)
|
(521)
|
(523)
|
(649)
|
(817)
|
(871)
|
(894)
|
(814)
|
(878)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
22
|
4
|
62
|
71
|
49
|
52
|
52
|
59
|
55
|
43
|
50
|
68
|
67
|
116
|
113
|
98
|
119
|
72
|
108
|
208
|
155
|
239
|
264
|
239
|
389
|
|
Operating Income |
1 046
N/A
|
987
-6%
|
857
-13%
|
674
-21%
|
420
-38%
|
267
-36%
|
274
+3%
|
321
+17%
|
331
+3%
|
302
-9%
|
409
+35%
|
544
+33%
|
646
+19%
|
796
+23%
|
998
+25%
|
1 131
+13%
|
1 203
+6%
|
898
-25%
|
963
+7%
|
1 724
+79%
|
2 083
+21%
|
1 889
-9%
|
792
-58%
|
175
-78%
|
560
+219%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
35
|
29
|
(4)
|
(4)
|
15
|
2
|
(20)
|
(26)
|
(59)
|
(32)
|
(20)
|
(52)
|
(15)
|
(9)
|
(64)
|
(114)
|
13
|
(27)
|
73
|
21
|
230
|
212
|
152
|
60
|
(46)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
3
|
1
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
(57)
|
(123)
|
(92)
|
(220)
|
(238)
|
(202)
|
(6)
|
(102)
|
|
Pre-Tax Income |
1 082
N/A
|
1 015
-6%
|
853
-16%
|
671
-21%
|
435
-35%
|
268
-38%
|
254
-5%
|
295
+16%
|
273
-7%
|
272
-1%
|
388
+43%
|
493
+27%
|
631
+28%
|
787
+25%
|
934
+19%
|
1 017
+9%
|
1 066
+5%
|
814
-24%
|
913
+12%
|
1 652
+81%
|
2 091
+27%
|
1 865
-11%
|
745
-60%
|
230
-69%
|
411
+79%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(178)
|
(167)
|
(103)
|
(73)
|
(76)
|
(51)
|
(50)
|
(79)
|
(71)
|
(53)
|
(73)
|
(89)
|
(115)
|
(142)
|
(160)
|
(186)
|
(212)
|
(139)
|
(132)
|
(260)
|
(332)
|
(254)
|
(89)
|
(59)
|
(58)
|
|
Income from Continuing Operations |
904
|
849
|
751
|
598
|
358
|
217
|
204
|
216
|
202
|
219
|
315
|
404
|
516
|
645
|
774
|
830
|
853
|
675
|
781
|
1 392
|
1 760
|
1 610
|
656
|
171
|
353
|
|
Net Income (Common) |
904
N/A
|
849
-6%
|
751
-12%
|
598
-20%
|
358
-40%
|
217
-39%
|
204
-6%
|
216
+6%
|
202
-7%
|
219
+8%
|
315
+44%
|
404
+28%
|
516
+28%
|
645
+25%
|
774
+20%
|
830
+7%
|
853
+3%
|
675
-21%
|
781
+16%
|
1 392
+78%
|
1 760
+26%
|
1 610
-8%
|
656
-59%
|
171
-74%
|
353
+106%
|
|
EPS (Diluted) |
0.4
N/A
|
0.37
-8%
|
0.33
-11%
|
0.27
-18%
|
0.16
-41%
|
0.1
-38%
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.15
+50%
|
0.19
+27%
|
0.24
+26%
|
0.3
+25%
|
0.36
+20%
|
0.39
+8%
|
0.4
+3%
|
0.32
-20%
|
0.37
+16%
|
0.66
+78%
|
0.83
+26%
|
0.76
-8%
|
0.31
-59%
|
0.08
-74%
|
0.17
+113%
|