Ecogreen International Group Ltd
HKEX:2341
Income Statement
Earnings Waterfall
Ecogreen International Group Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
619.7m
CNY
|
Operating Expenses
|
-155.8m
CNY
|
Operating Income
|
463.8m
CNY
|
Other Expenses
|
-90.2m
CNY
|
Net Income
|
373.7m
CNY
|
Income Statement
Ecogreen International Group Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
277
N/A
|
320
+16%
|
384
+20%
|
467
+21%
|
533
+14%
|
568
+6%
|
612
+8%
|
670
+9%
|
740
+10%
|
735
-1%
|
729
-1%
|
813
+12%
|
908
+12%
|
1 045
+15%
|
1 075
+3%
|
1 001
-7%
|
1 057
+6%
|
1 147
+8%
|
1 227
+7%
|
1 339
+9%
|
1 419
+6%
|
1 479
+4%
|
1 537
+4%
|
1 584
+3%
|
1 633
+3%
|
1 643
+1%
|
1 571
-4%
|
1 792
+14%
|
2 198
+23%
|
2 417
+10%
|
2 423
+0%
|
2 342
-3%
|
2 510
+7%
|
2 695
+7%
|
2 799
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(162)
|
(193)
|
(251)
|
(319)
|
(363)
|
(377)
|
(403)
|
(444)
|
(530)
|
(549)
|
(541)
|
(608)
|
(684)
|
(791)
|
(838)
|
(779)
|
(798)
|
(870)
|
(924)
|
(1 015)
|
(1 091)
|
(1 140)
|
(1 181)
|
(1 208)
|
(1 232)
|
(1 260)
|
(1 237)
|
(1 369)
|
(1 666)
|
(1 843)
|
(1 903)
|
(1 834)
|
(1 940)
|
(2 118)
|
(2 180)
|
|
Gross Profit |
114
N/A
|
127
+11%
|
134
+6%
|
148
+11%
|
170
+15%
|
190
+12%
|
210
+10%
|
226
+8%
|
211
-7%
|
186
-12%
|
187
+1%
|
205
+10%
|
225
+10%
|
254
+13%
|
237
-7%
|
222
-6%
|
259
+17%
|
277
+7%
|
304
+10%
|
324
+7%
|
328
+1%
|
339
+3%
|
356
+5%
|
377
+6%
|
401
+6%
|
383
-4%
|
334
-13%
|
423
+26%
|
532
+26%
|
573
+8%
|
520
-9%
|
508
-2%
|
571
+12%
|
577
+1%
|
620
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(49)
|
(49)
|
(51)
|
(59)
|
(64)
|
(69)
|
(67)
|
(70)
|
(62)
|
(50)
|
(57)
|
(61)
|
(68)
|
(78)
|
(79)
|
(75)
|
(76)
|
(79)
|
(83)
|
(86)
|
(90)
|
(112)
|
(113)
|
(103)
|
(108)
|
(97)
|
(109)
|
(122)
|
(126)
|
(141)
|
(138)
|
(144)
|
(149)
|
(156)
|
|
Selling, General & Administrative |
(42)
|
(51)
|
(51)
|
(54)
|
(64)
|
(65)
|
(65)
|
(76)
|
(70)
|
(52)
|
(50)
|
(57)
|
(60)
|
(67)
|
(77)
|
(78)
|
(76)
|
(77)
|
(79)
|
(83)
|
(90)
|
(95)
|
(112)
|
(114)
|
(104)
|
(108)
|
(98)
|
(111)
|
(125)
|
(127)
|
(145)
|
(143)
|
(150)
|
(155)
|
(157)
|
|
Other Operating Expenses |
0
|
1
|
2
|
2
|
5
|
1
|
(4)
|
9
|
(0)
|
(11)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
(0)
|
4
|
4
|
(0)
|
1
|
1
|
0
|
1
|
2
|
2
|
1
|
4
|
5
|
6
|
6
|
1
|
|
Operating Income |
73
N/A
|
77
+6%
|
85
+10%
|
96
+14%
|
111
+15%
|
127
+14%
|
140
+11%
|
159
+14%
|
141
-12%
|
124
-12%
|
137
+11%
|
148
+8%
|
164
+11%
|
187
+14%
|
159
-15%
|
143
-10%
|
184
+28%
|
201
+9%
|
225
+12%
|
241
+7%
|
242
+0%
|
249
+3%
|
244
-2%
|
264
+8%
|
298
+13%
|
275
-8%
|
237
-14%
|
314
+32%
|
410
+31%
|
448
+9%
|
379
-15%
|
370
-3%
|
427
+15%
|
428
+0%
|
464
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(2)
|
(4)
|
(7)
|
(11)
|
(16)
|
(13)
|
(12)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(26)
|
(30)
|
(73)
|
(56)
|
(90)
|
(125)
|
(84)
|
(52)
|
6
|
(34)
|
(94)
|
(81)
|
(40)
|
(40)
|
85
|
95
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
5
|
5
|
(0)
|
0
|
1
|
3
|
(13)
|
(15)
|
(0)
|
(1)
|
(2)
|
|
Total Other Income |
(0)
|
(1)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
67
N/A
|
71
+7%
|
78
+10%
|
90
+15%
|
104
+17%
|
120
+14%
|
138
+15%
|
156
+13%
|
134
-14%
|
113
-16%
|
121
+8%
|
135
+11%
|
152
+13%
|
172
+13%
|
142
-17%
|
125
-12%
|
164
+31%
|
181
+10%
|
198
+10%
|
210
+6%
|
169
-19%
|
193
+14%
|
151
-22%
|
135
-11%
|
220
+62%
|
228
+4%
|
243
+6%
|
280
+15%
|
317
+13%
|
370
+17%
|
326
-12%
|
315
-4%
|
511
+62%
|
522
+2%
|
477
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(6)
|
(20)
|
(25)
|
(13)
|
(16)
|
(22)
|
(26)
|
(23)
|
(26)
|
(36)
|
(41)
|
(49)
|
(52)
|
(58)
|
(66)
|
(66)
|
(70)
|
(74)
|
(71)
|
(59)
|
(76)
|
(102)
|
(108)
|
(97)
|
(94)
|
(103)
|
(103)
|
(103)
|
|
Income from Continuing Operations |
61
|
65
|
71
|
82
|
96
|
110
|
131
|
150
|
115
|
88
|
108
|
118
|
130
|
146
|
119
|
99
|
128
|
140
|
149
|
158
|
111
|
127
|
85
|
66
|
146
|
158
|
184
|
203
|
215
|
263
|
229
|
221
|
408
|
420
|
374
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
(0)
|
1
|
(0)
|
|
Net Income (Common) |
61
N/A
|
65
+6%
|
71
+9%
|
82
+15%
|
96
+17%
|
110
+15%
|
131
+19%
|
150
+15%
|
114
-24%
|
88
-23%
|
107
+23%
|
118
+10%
|
130
+10%
|
146
+12%
|
119
-19%
|
99
-17%
|
128
+29%
|
139
+9%
|
149
+7%
|
158
+6%
|
111
-30%
|
127
+15%
|
86
-33%
|
66
-23%
|
145
+122%
|
157
+8%
|
184
+17%
|
203
+11%
|
215
+6%
|
262
+22%
|
230
-12%
|
221
-4%
|
408
+85%
|
421
+3%
|
374
-11%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.18
+13%
|
0.21
+17%
|
0.24
+14%
|
0.18
-25%
|
0.14
-22%
|
0.18
+29%
|
0.19
+6%
|
0.2
+5%
|
0.22
+10%
|
0.18
-18%
|
0.15
-17%
|
0.22
+47%
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.17
-29%
|
0.2
+18%
|
0.13
-35%
|
0.1
-23%
|
0.22
+120%
|
0.23
+5%
|
0.27
+17%
|
0.27
N/A
|
0.28
+4%
|
0.34
+21%
|
0.3
-12%
|
0.29
-3%
|
0.53
+83%
|
0.54
+2%
|
0.48
-11%
|