Chongqing Machinery & Electric Co Ltd
HKEX:2722
Income Statement
Earnings Waterfall
Chongqing Machinery & Electric Co Ltd
Revenue
|
8.1B
CNY
|
Cost of Revenue
|
-6.6B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
57.3m
CNY
|
Other Expenses
|
246.3m
CNY
|
Net Income
|
303.6m
CNY
|
Income Statement
Chongqing Machinery & Electric Co Ltd
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 |
9 293
N/A
|
8 513
-8%
|
5 284
-38%
|
4 954
-6%
|
5 517
+11%
|
5 838
+6%
|
6 367
+9%
|
7 389
+16%
|
7 411
+0%
|
7 137
-4%
|
7 205
+1%
|
7 588
+5%
|
8 059
+6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(8 157)
|
(7 323)
|
(4 038)
|
(3 889)
|
(4 536)
|
(4 784)
|
(5 112)
|
(5 898)
|
(5 982)
|
(5 888)
|
(5 844)
|
(6 112)
|
(6 580)
|
|
Gross Profit |
1 136
N/A
|
1 189
+5%
|
1 246
+5%
|
1 065
-15%
|
981
-8%
|
1 053
+7%
|
1 255
+19%
|
1 491
+19%
|
1 429
-4%
|
1 249
-13%
|
1 362
+9%
|
1 476
+8%
|
1 479
+0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 269)
|
(1 123)
|
(1 079)
|
(992)
|
(1 008)
|
(1 068)
|
(1 195)
|
(1 407)
|
(1 524)
|
(1 378)
|
(1 260)
|
(1 261)
|
(1 422)
|
|
Selling, General & Administrative |
(1 050)
|
(927)
|
(915)
|
(849)
|
(839)
|
(922)
|
(886)
|
(1 045)
|
(1 140)
|
(1 042)
|
(1 020)
|
(1 009)
|
(1 074)
|
|
Research & Development |
(187)
|
(315)
|
(229)
|
(272)
|
(290)
|
(293)
|
(327)
|
(384)
|
(368)
|
(317)
|
(326)
|
(368)
|
(382)
|
|
Depreciation & Amortization |
(91)
|
(1)
|
(69)
|
(2)
|
(104)
|
(42)
|
(113)
|
(126)
|
(115)
|
(119)
|
(93)
|
(96)
|
(107)
|
|
Other Operating Expenses |
59
|
120
|
134
|
130
|
225
|
190
|
132
|
148
|
98
|
100
|
179
|
212
|
141
|
|
Operating Income |
(133)
N/A
|
66
N/A
|
166
+151%
|
73
-56%
|
(27)
N/A
|
(15)
+46%
|
60
N/A
|
84
+39%
|
(95)
N/A
|
(129)
-35%
|
101
N/A
|
215
+112%
|
57
-73%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
361
|
386
|
289
|
207
|
182
|
173
|
238
|
249
|
306
|
316
|
193
|
195
|
259
|
|
Non-Reccuring Items |
239
|
57
|
102
|
238
|
128
|
8
|
12
|
3
|
137
|
233
|
103
|
(25)
|
91
|
|
Total Other Income |
2
|
(22)
|
(2)
|
(8)
|
(39)
|
(4)
|
(43)
|
(41)
|
(18)
|
(23)
|
(16)
|
(1)
|
(19)
|
|
Pre-Tax Income |
468
N/A
|
487
+4%
|
556
+14%
|
509
-8%
|
243
-52%
|
162
-33%
|
267
+65%
|
295
+10%
|
330
+12%
|
398
+20%
|
382
-4%
|
383
+0%
|
388
+1%
|
|
Net Income | ||||||||||||||
Tax Provision |
(102)
|
(98)
|
(61)
|
(82)
|
(39)
|
(11)
|
(51)
|
(47)
|
(12)
|
(46)
|
(61)
|
(47)
|
(48)
|
|
Income from Continuing Operations |
366
|
389
|
495
|
428
|
204
|
151
|
217
|
248
|
318
|
352
|
320
|
335
|
340
|
|
Income to Minority Interest |
(49)
|
(39)
|
(51)
|
(48)
|
(19)
|
(21)
|
(34)
|
(35)
|
(21)
|
(17)
|
(10)
|
(20)
|
(36)
|
|
Net Income (Common) |
317
N/A
|
350
+11%
|
444
+27%
|
380
-14%
|
185
-51%
|
130
-30%
|
183
+41%
|
213
+16%
|
297
+39%
|
334
+13%
|
310
-7%
|
316
+2%
|
304
-4%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.1
-17%
|
0.05
-50%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|