Golden Eagle Retail Group Ltd
HKEX:3308
Income Statement
Earnings Waterfall
Golden Eagle Retail Group Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
3.1B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
2.1B
CNY
|
Other Expenses
|
-1.2B
CNY
|
Net Income
|
865.4m
CNY
|
Income Statement
Golden Eagle Retail Group 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
4 949
N/A
|
5 415
+9%
|
6 570
+21%
|
6 744
+3%
|
6 149
-9%
|
5 697
-7%
|
5 588
-2%
|
6 107
+9%
|
5 717
-6%
|
5 482
-4%
|
5 332
-3%
|
5 332
+0%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 842)
|
(2 037)
|
(2 785)
|
(2 959)
|
(2 539)
|
(2 438)
|
(2 401)
|
(2 495)
|
(2 203)
|
(2 137)
|
(2 162)
|
(2 185)
|
|
Gross Profit |
3 107
N/A
|
3 378
+9%
|
3 785
+12%
|
3 785
+0%
|
3 610
-5%
|
3 259
-10%
|
3 187
-2%
|
3 612
+13%
|
3 515
-3%
|
3 345
-5%
|
3 170
-5%
|
3 148
-1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(1 458)
|
(1 476)
|
(1 461)
|
(1 427)
|
(1 435)
|
(1 249)
|
(1 208)
|
(1 317)
|
(1 270)
|
(1 205)
|
(1 092)
|
(1 086)
|
|
Selling, General & Administrative |
(704)
|
(719)
|
(712)
|
(713)
|
(720)
|
(650)
|
(691)
|
(790)
|
(777)
|
(766)
|
(710)
|
(710)
|
|
Depreciation & Amortization |
(364)
|
(370)
|
(374)
|
(412)
|
(448)
|
(447)
|
(448)
|
(456)
|
(463)
|
(462)
|
(464)
|
(474)
|
|
Other Operating Expenses |
(391)
|
(387)
|
(375)
|
(302)
|
(267)
|
(152)
|
(69)
|
(72)
|
(29)
|
22
|
82
|
98
|
|
Operating Income |
1 649
N/A
|
1 903
+15%
|
2 323
+22%
|
2 358
+1%
|
2 175
-8%
|
2 010
-8%
|
1 979
-2%
|
2 296
+16%
|
2 245
-2%
|
2 140
-5%
|
2 079
-3%
|
2 062
-1%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
232
|
(95)
|
(632)
|
(600)
|
(399)
|
(497)
|
223
|
502
|
86
|
(254)
|
(705)
|
(615)
|
|
Non-Reccuring Items |
21
|
3
|
(38)
|
101
|
110
|
(17)
|
(19)
|
(18)
|
(81)
|
(77)
|
(7)
|
(8)
|
|
Total Other Income |
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 833
N/A
|
1 811
-1%
|
1 654
-9%
|
1 859
+12%
|
1 886
+1%
|
1 495
-21%
|
2 183
+46%
|
2 779
+27%
|
2 250
-19%
|
1 809
-20%
|
1 367
-24%
|
1 439
+5%
|
|
Net Income | |||||||||||||
Tax Provision |
(563)
|
(613)
|
(763)
|
(790)
|
(714)
|
(649)
|
(629)
|
(692)
|
(638)
|
(611)
|
(604)
|
(569)
|
|
Income from Continuing Operations |
1 270
|
1 198
|
891
|
1 069
|
1 173
|
847
|
1 554
|
2 086
|
1 612
|
1 198
|
763
|
870
|
|
Income to Minority Interest |
8
|
8
|
7
|
11
|
13
|
11
|
9
|
6
|
2
|
(10)
|
(14)
|
(5)
|
|
Net Income (Common) |
1 278
N/A
|
1 206
-6%
|
898
-26%
|
1 080
+20%
|
1 185
+10%
|
858
-28%
|
1 563
+82%
|
2 092
+34%
|
1 614
-23%
|
1 187
-26%
|
748
-37%
|
865
+16%
|
|
EPS (Diluted) |
0.76
N/A
|
0.72
-5%
|
0.53
-26%
|
0.64
+21%
|
0.71
+11%
|
0.51
-28%
|
0.94
+84%
|
1.26
+34%
|
0.97
-23%
|
0.72
-26%
|
0.45
-38%
|
0.52
+16%
|