E

Evergreen International Holdings Ltd
HKEX:238

Watchlist Manager
Evergreen International Holdings Ltd
HKEX:238
Watchlist
Price: 0.255 HKD 2% Market Closed
Market Cap: 242m HKD

Income Statement

Earnings Waterfall
Evergreen International Holdings Ltd

Revenue
242.9m CNY
Cost of Revenue
-114.9m CNY
Gross Profit
128m CNY
Operating Expenses
-192.6m CNY
Operating Income
-64.6m CNY
Other Expenses
-35.9m CNY
Net Income
-100.5m CNY

Income Statement
Evergreen International Holdings Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
600
N/A
683
+14%
757
+11%
763
+1%
749
-2%
784
+5%
694
-11%
619
-11%
548
-11%
480
-12%
452
-6%
419
-7%
422
+1%
387
-8%
335
-13%
318
-5%
285
-10%
243
-15%
Gross Profit
Cost of Revenue
(215)
(242)
(262)
(260)
(245)
(259)
(232)
(205)
(169)
(140)
(152)
(164)
(183)
(175)
(129)
(124)
(132)
(115)
Gross Profit
385
N/A
441
+14%
495
+12%
504
+2%
504
+0%
525
+4%
462
-12%
414
-10%
379
-8%
341
-10%
299
-12%
255
-15%
239
-6%
212
-11%
207
-2%
193
-7%
153
-21%
128
-16%
Operating Income
Operating Expenses
(203)
(249)
(287)
(310)
(324)
(344)
(362)
(358)
(342)
(373)
(375)
(341)
(327)
(338)
(324)
(285)
(238)
(193)
Selling, General & Administrative
(191)
(242)
(288)
(314)
(320)
(344)
(357)
(343)
(328)
(345)
(347)
(336)
(322)
(301)
(267)
(239)
(237)
(213)
Other Operating Expenses
(12)
(7)
2
5
(4)
(0)
(6)
(15)
(13)
(28)
(27)
(5)
(5)
(37)
(57)
(47)
(0)
20
Operating Income
182
N/A
192
+5%
209
+9%
194
-7%
180
-7%
181
+1%
99
-45%
56
-44%
38
-33%
(33)
N/A
(75)
-132%
(86)
-15%
(89)
-3%
(126)
-42%
(117)
+7%
(92)
+21%
(85)
+8%
(65)
+24%
Pre-Tax Income
Interest Income Expense
(7)
22
46
42
33
18
11
6
(2)
(7)
(3)
5
20
17
(11)
(21)
3
2
Non-Reccuring Items
1
0
0
0
0
(0)
(0)
0
(51)
(51)
(0)
0
(11)
0
0
0
(4)
(7)
Total Other Income
(1)
(1)
0
0
2
(2)
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
176
N/A
215
+22%
254
+19%
236
-7%
213
-10%
200
-6%
110
-45%
62
-44%
(16)
N/A
(91)
-486%
(79)
+14%
(81)
-3%
(80)
+2%
(109)
-37%
(128)
-18%
(113)
+12%
(85)
+24%
(70)
+19%
Net Income
Tax Provision
(23)
(43)
(64)
(63)
(58)
(54)
(33)
(22)
(18)
(1)
3
1
(1)
(11)
(11)
1
(26)
(31)
Income from Continuing Operations
153
171
190
173
155
145
77
39
(34)
(92)
(76)
(80)
(80)
(120)
(139)
(112)
(112)
(101)
Net Income (Common)
153
N/A
171
+12%
190
+11%
173
-9%
155
-10%
145
-6%
77
-47%
39
-49%
(34)
N/A
(92)
-173%
(76)
+18%
(80)
-5%
(80)
-1%
(120)
-50%
(139)
-15%
(112)
+20%
(112)
0%
(101)
+10%
EPS (Diluted)
0.21
N/A
0.17
-19%
0.2
+18%
0.18
-10%
0.16
-11%
0.15
-6%
0.08
-47%
0.04
-50%
-0.04
N/A
-0.1
-150%
-0.08
+20%
-0.08
N/A
-0.08
N/A
-0.13
-63%
-0.15
-15%
-0.12
+20%
-0.12
N/A
-0.11
+8%