Good Friend International Holdings Inc
HKEX:2398
Income Statement
Earnings Waterfall
Good Friend International Holdings Inc
Revenue
|
965.4m
CNY
|
Cost of Revenue
|
-749.8m
CNY
|
Gross Profit
|
215.6m
CNY
|
Operating Expenses
|
-142.1m
CNY
|
Operating Income
|
73.5m
CNY
|
Other Expenses
|
-266.3m
CNY
|
Net Income
|
-192.8m
CNY
|
Income Statement
Good Friend International Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
558
N/A
|
569
+2%
|
611
+7%
|
707
+16%
|
821
+16%
|
861
+5%
|
731
-15%
|
663
-9%
|
777
+17%
|
1 019
+31%
|
1 374
+35%
|
1 738
+26%
|
1 884
+8%
|
1 718
-9%
|
1 541
-10%
|
1 428
-7%
|
1 350
-5%
|
1 365
+1%
|
1 300
-5%
|
1 133
-13%
|
990
-13%
|
1 011
+2%
|
1 082
+7%
|
1 202
+11%
|
1 295
+8%
|
1 199
-7%
|
1 091
-9%
|
1 028
-6%
|
911
-11%
|
797
-12%
|
875
+10%
|
965
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(438)
|
(445)
|
(458)
|
(518)
|
(607)
|
(639)
|
(551)
|
(502)
|
(562)
|
(737)
|
(1 019)
|
(1 297)
|
(1 445)
|
(1 360)
|
(1 232)
|
(1 130)
|
(1 041)
|
(1 031)
|
(955)
|
(820)
|
(722)
|
(739)
|
(787)
|
(894)
|
(982)
|
(893)
|
(800)
|
(772)
|
(702)
|
(615)
|
(679)
|
(750)
|
|
Gross Profit |
119
N/A
|
124
+4%
|
153
+23%
|
188
+23%
|
214
+14%
|
223
+4%
|
180
-19%
|
162
-10%
|
215
+33%
|
282
+31%
|
356
+26%
|
441
+24%
|
439
0%
|
358
-19%
|
309
-14%
|
298
-3%
|
310
+4%
|
333
+8%
|
345
+3%
|
312
-9%
|
268
-14%
|
272
+2%
|
295
+8%
|
309
+5%
|
313
+1%
|
306
-2%
|
291
-5%
|
257
-12%
|
209
-19%
|
182
-13%
|
196
+8%
|
216
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(79)
|
(93)
|
(101)
|
(116)
|
(125)
|
(142)
|
(128)
|
(103)
|
(128)
|
(179)
|
(232)
|
(245)
|
(240)
|
(236)
|
(224)
|
(216)
|
(217)
|
(210)
|
(211)
|
(217)
|
(206)
|
(199)
|
(213)
|
(211)
|
(207)
|
(220)
|
(161)
|
(98)
|
(168)
|
(127)
|
(142)
|
|
Selling, General & Administrative |
(73)
|
(83)
|
(99)
|
(107)
|
(123)
|
(135)
|
(152)
|
(136)
|
(114)
|
(140)
|
(195)
|
(248)
|
(260)
|
(260)
|
(261)
|
(251)
|
(234)
|
(233)
|
(229)
|
(227)
|
(238)
|
(242)
|
(235)
|
(249)
|
(259)
|
(226)
|
(195)
|
(183)
|
(184)
|
(166)
|
(159)
|
(161)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(36)
|
(36)
|
(29)
|
(25)
|
(28)
|
(36)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(15)
|
0
|
(8)
|
0
|
(8)
|
|
Other Operating Expenses |
6
|
4
|
5
|
6
|
6
|
9
|
10
|
8
|
11
|
12
|
16
|
16
|
15
|
20
|
25
|
26
|
18
|
16
|
19
|
16
|
22
|
36
|
36
|
36
|
48
|
41
|
25
|
73
|
115
|
31
|
59
|
63
|
|
Operating Income |
52
N/A
|
46
-13%
|
60
+31%
|
88
+46%
|
99
+13%
|
97
-1%
|
38
-61%
|
34
-11%
|
112
+231%
|
154
+38%
|
177
+15%
|
209
+18%
|
194
-7%
|
117
-40%
|
73
-38%
|
74
+2%
|
94
+27%
|
117
+24%
|
135
+16%
|
102
-25%
|
51
-50%
|
66
+30%
|
96
+44%
|
96
0%
|
101
+6%
|
99
-3%
|
70
-29%
|
95
+35%
|
111
+17%
|
14
-87%
|
69
+386%
|
74
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(3)
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
4
|
3
|
(9)
|
(12)
|
(16)
|
(30)
|
(28)
|
(10)
|
3
|
5
|
(13)
|
(8)
|
5
|
(16)
|
(30)
|
(53)
|
(130)
|
(77)
|
(107)
|
(302)
|
(250)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
19
|
19
|
0
|
0
|
0
|
(10)
|
(10)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
47
N/A
|
41
-13%
|
57
+40%
|
87
+52%
|
96
+10%
|
94
-3%
|
32
-66%
|
29
-9%
|
108
+269%
|
151
+40%
|
194
+29%
|
232
+20%
|
197
-15%
|
109
-45%
|
60
-45%
|
49
-20%
|
54
+12%
|
88
+62%
|
125
+42%
|
105
-16%
|
56
-47%
|
53
-5%
|
88
+65%
|
101
+15%
|
85
-16%
|
69
-19%
|
(43)
N/A
|
(35)
+18%
|
34
N/A
|
(93)
N/A
|
(232)
-151%
|
(176)
+24%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(4)
|
(4)
|
(8)
|
(11)
|
(14)
|
(10)
|
(10)
|
(24)
|
(30)
|
(35)
|
(41)
|
(43)
|
(31)
|
(18)
|
(18)
|
(18)
|
(20)
|
(24)
|
(22)
|
(10)
|
(16)
|
(27)
|
(23)
|
(19)
|
(20)
|
(15)
|
(21)
|
(22)
|
(12)
|
(16)
|
(17)
|
|
Income from Continuing Operations |
42
|
37
|
53
|
79
|
85
|
80
|
22
|
19
|
84
|
121
|
159
|
191
|
154
|
78
|
42
|
30
|
37
|
68
|
101
|
82
|
46
|
38
|
61
|
78
|
66
|
49
|
(58)
|
(56)
|
12
|
(104)
|
(248)
|
(193)
|
|
Net Income (Common) |
42
N/A
|
37
-12%
|
53
+42%
|
79
+48%
|
85
+8%
|
80
-6%
|
22
-73%
|
19
-13%
|
84
+345%
|
121
+44%
|
159
+31%
|
191
+21%
|
154
-20%
|
78
-49%
|
42
-46%
|
30
-29%
|
37
+23%
|
68
+84%
|
101
+49%
|
82
-19%
|
46
-44%
|
38
-18%
|
61
+61%
|
78
+29%
|
66
-16%
|
49
-25%
|
(58)
N/A
|
(56)
+2%
|
12
N/A
|
(104)
N/A
|
(248)
-138%
|
(193)
+22%
|
|
EPS (Diluted) |
0.17
N/A
|
0.11
-35%
|
0.16
+45%
|
0.23
+44%
|
0.25
+9%
|
0.24
-4%
|
0.06
-75%
|
0.06
N/A
|
0.25
+317%
|
0.32
+28%
|
0.39
+22%
|
0.47
+21%
|
0.38
-19%
|
0.19
-50%
|
0.1
-47%
|
0.07
-30%
|
0.09
+29%
|
0.17
+89%
|
0.25
+47%
|
0.2
-20%
|
0.11
-45%
|
0.09
-18%
|
0.15
+67%
|
0.19
+27%
|
0.16
-16%
|
0.12
-25%
|
-0.14
N/A
|
-0.14
N/A
|
0.03
N/A
|
-0.26
N/A
|
-0.62
-138%
|
-0.48
+23%
|