Jiayuan International Group Ltd
HKEX:2768
Income Statement
Earnings Waterfall
Jiayuan International Group Ltd
Revenue
|
16.9B
CNY
|
Cost of Revenue
|
-12.9B
CNY
|
Gross Profit
|
4B
CNY
|
Operating Expenses
|
-657.9m
CNY
|
Operating Income
|
3.4B
CNY
|
Other Expenses
|
-2.6B
CNY
|
Net Income
|
766.3m
CNY
|
Income Statement
Jiayuan International Group Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
7 607
N/A
|
9 112
+20%
|
13 616
+49%
|
15 933
+17%
|
16 070
+1%
|
20 120
+25%
|
19 157
-5%
|
19 167
+0%
|
18 947
-1%
|
16 943
-11%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(5 032)
|
(6 102)
|
(9 112)
|
(10 351)
|
(10 828)
|
(13 224)
|
(12 917)
|
(13 428)
|
(13 548)
|
(12 902)
|
|
Gross Profit |
2 575
N/A
|
3 010
+17%
|
4 504
+50%
|
5 582
+24%
|
5 242
-6%
|
6 897
+32%
|
6 240
-10%
|
5 739
-8%
|
5 399
-6%
|
4 041
-25%
|
|
Operating Income | |||||||||||
Operating Expenses |
(381)
|
(500)
|
(768)
|
(874)
|
(772)
|
(902)
|
(818)
|
(710)
|
(819)
|
(658)
|
|
Selling, General & Administrative |
(382)
|
(499)
|
(779)
|
(838)
|
(796)
|
(946)
|
(856)
|
(743)
|
(878)
|
(702)
|
|
Other Operating Expenses |
1
|
(2)
|
11
|
(36)
|
24
|
43
|
38
|
33
|
60
|
44
|
|
Operating Income |
2 194
N/A
|
2 510
+14%
|
3 736
+49%
|
4 708
+26%
|
4 470
-5%
|
5 995
+34%
|
5 423
-10%
|
5 029
-7%
|
4 580
-9%
|
3 383
-26%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
172
|
365
|
852
|
776
|
318
|
(49)
|
756
|
1 161
|
(309)
|
(835)
|
|
Non-Reccuring Items |
1
|
1
|
(95)
|
(61)
|
2
|
(38)
|
75
|
180
|
312
|
(8)
|
|
Pre-Tax Income |
2 366
N/A
|
2 875
+22%
|
4 493
+56%
|
5 423
+21%
|
4 790
-12%
|
5 909
+23%
|
6 254
+6%
|
6 369
+2%
|
4 583
-28%
|
2 540
-45%
|
|
Net Income | |||||||||||
Tax Provision |
(1 022)
|
(1 020)
|
(2 141)
|
(2 686)
|
(2 329)
|
(2 876)
|
(2 636)
|
(2 326)
|
(1 909)
|
(1 500)
|
|
Income from Continuing Operations |
1 344
|
1 855
|
2 352
|
2 737
|
2 460
|
3 032
|
3 619
|
4 043
|
2 674
|
1 040
|
|
Income to Minority Interest |
(12)
|
(15)
|
(117)
|
(141)
|
(410)
|
(488)
|
(241)
|
(305)
|
(254)
|
(274)
|
|
Net Income (Common) |
1 333
N/A
|
1 840
+38%
|
2 235
+21%
|
2 597
+16%
|
2 051
-21%
|
2 544
+24%
|
3 378
+33%
|
3 739
+11%
|
2 420
-35%
|
766
-68%
|
|
EPS (Diluted) |
0.64
N/A
|
0.72
+13%
|
0.57
-21%
|
0.65
+14%
|
0.52
-20%
|
0.45
-13%
|
0.58
+29%
|
0.63
+9%
|
0.41
-35%
|
0.11
-73%
|