Ronshine China Holdings Ltd
HKEX:3301
Income Statement
Earnings Waterfall
Ronshine China Holdings Ltd
Revenue
|
29.1B
CNY
|
Cost of Revenue
|
-35.5B
CNY
|
Gross Profit
|
-6.4B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-7.6B
CNY
|
Other Expenses
|
-1.2B
CNY
|
Net Income
|
-8.8B
CNY
|
Income Statement
Ronshine China Holdings Ltd
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 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
7 415
N/A
|
12 291
+66%
|
11 372
-7%
|
16 289
+43%
|
30 341
+86%
|
32 728
+8%
|
34 367
+5%
|
46 695
+36%
|
51 463
+10%
|
45 912
-11%
|
48 303
+5%
|
48 976
+1%
|
33 284
-32%
|
25 796
-22%
|
30 059
+17%
|
29 137
-3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(4 700)
|
(8 913)
|
(9 070)
|
(13 062)
|
(25 317)
|
(25 727)
|
(26 302)
|
(36 455)
|
(38 987)
|
(36 658)
|
(42 990)
|
(44 629)
|
(29 656)
|
(24 140)
|
(36 179)
|
(35 534)
|
|
Gross Profit |
2 714
N/A
|
3 378
+24%
|
2 302
-32%
|
3 227
+40%
|
5 025
+56%
|
7 001
+39%
|
8 065
+15%
|
10 240
+27%
|
12 475
+22%
|
9 254
-26%
|
5 312
-43%
|
4 347
-18%
|
3 628
-17%
|
1 656
-54%
|
(6 120)
N/A
|
(6 397)
-5%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(662)
|
(797)
|
(940)
|
(1 022)
|
(1 649)
|
(2 153)
|
(2 355)
|
(2 571)
|
(2 614)
|
(2 323)
|
(2 808)
|
(2 887)
|
(2 407)
|
(2 593)
|
(1 918)
|
(1 166)
|
|
Selling, General & Administrative |
(655)
|
(797)
|
(935)
|
(1 047)
|
(1 695)
|
(2 227)
|
(2 478)
|
(2 723)
|
(2 678)
|
(2 567)
|
(2 863)
|
(2 952)
|
(2 483)
|
(2 696)
|
(1 981)
|
(1 210)
|
|
Depreciation & Amortization |
(14)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
0
|
12
|
25
|
46
|
74
|
123
|
151
|
65
|
245
|
54
|
65
|
77
|
102
|
63
|
44
|
|
Operating Income |
2 053
N/A
|
2 582
+26%
|
1 362
-47%
|
2 204
+62%
|
3 376
+53%
|
4 848
+44%
|
5 710
+18%
|
7 669
+34%
|
9 862
+29%
|
6 932
-30%
|
2 504
-64%
|
1 460
-42%
|
1 221
-16%
|
(937)
N/A
|
(8 038)
-757%
|
(7 563)
+6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
411
|
923
|
1 208
|
903
|
1 614
|
2 053
|
947
|
1 002
|
799
|
55
|
2 201
|
2 544
|
537
|
(2 130)
|
(1 949)
|
(1 138)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
191
|
197
|
45
|
714
|
(300)
|
(1 925)
|
(1 054)
|
|
Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 464
N/A
|
3 504
+42%
|
2 570
-27%
|
3 107
+21%
|
4 990
+61%
|
6 901
+38%
|
6 658
-4%
|
8 671
+30%
|
10 661
+23%
|
7 177
-33%
|
4 901
-32%
|
4 049
-17%
|
2 473
-39%
|
(3 367)
N/A
|
(11 912)
-254%
|
(9 755)
+18%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(1 058)
|
(1 363)
|
(867)
|
(1 303)
|
(2 343)
|
(3 119)
|
(3 186)
|
(3 943)
|
(4 767)
|
(3 148)
|
(1 407)
|
(1 160)
|
(746)
|
(517)
|
(528)
|
(581)
|
|
Income from Continuing Operations |
1 406
|
2 142
|
1 703
|
1 804
|
2 646
|
3 782
|
3 472
|
4 728
|
5 894
|
4 029
|
3 494
|
2 889
|
1 727
|
(3 884)
|
(12 440)
|
(10 336)
|
|
Income to Minority Interest |
27
|
(115)
|
(309)
|
(480)
|
(734)
|
(1 059)
|
(1 158)
|
(1 987)
|
(2 729)
|
(2 007)
|
(1 066)
|
(685)
|
(432)
|
65
|
1 205
|
1 538
|
|
Net Income (Common) |
1 433
N/A
|
2 002
+40%
|
1 292
-35%
|
1 122
-13%
|
1 680
+50%
|
2 516
+50%
|
2 150
-15%
|
2 604
+21%
|
3 154
+21%
|
2 084
-34%
|
2 428
+17%
|
2 204
-9%
|
1 295
-41%
|
(3 819)
N/A
|
(11 235)
-194%
|
(8 798)
+22%
|
|
EPS (Diluted) |
1.42
N/A
|
1.5
+6%
|
0.96
-36%
|
0.83
-14%
|
1.22
+47%
|
1.65
+35%
|
1.37
-17%
|
1.57
+15%
|
1.85
+18%
|
1.21
-35%
|
1.42
+17%
|
1.3
-8%
|
0.77
-41%
|
-2.27
N/A
|
-6.67
-194%
|
-5.23
+22%
|