Goldpac Group Ltd
HKEX:3315
Income Statement
Earnings Waterfall
Goldpac Group Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-996.5m
CNY
|
Gross Profit
|
420.1m
CNY
|
Operating Expenses
|
-243.6m
CNY
|
Operating Income
|
176.5m
CNY
|
Other Expenses
|
-44.4m
CNY
|
Net Income
|
132.1m
CNY
|
Income Statement
Goldpac Group Ltd
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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 112
N/A
|
1 394
+25%
|
1 521
+9%
|
1 573
+3%
|
1 685
+7%
|
1 492
-11%
|
1 394
-7%
|
1 403
+1%
|
1 401
0%
|
1 343
-4%
|
1 411
+5%
|
1 431
+1%
|
1 416
-1%
|
1 315
-7%
|
1 282
-3%
|
1 349
+5%
|
1 377
+2%
|
1 466
+7%
|
1 530
+4%
|
1 567
+2%
|
1 417
-10%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(789)
|
(988)
|
(1 103)
|
(1 158)
|
(1 240)
|
(1 077)
|
(975)
|
(981)
|
(984)
|
(953)
|
(1 021)
|
(1 036)
|
(1 017)
|
(944)
|
(898)
|
(935)
|
(972)
|
(1 063)
|
(1 127)
|
(1 141)
|
(997)
|
|
Gross Profit |
324
N/A
|
407
+26%
|
419
+3%
|
415
-1%
|
445
+7%
|
415
-7%
|
419
+1%
|
422
+1%
|
417
-1%
|
390
-7%
|
390
+0%
|
395
+1%
|
399
+1%
|
371
-7%
|
384
+3%
|
414
+8%
|
404
-2%
|
403
0%
|
403
+0%
|
425
+6%
|
420
-1%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(121)
|
(135)
|
(197)
|
(164)
|
(193)
|
(159)
|
(230)
|
(186)
|
(190)
|
(168)
|
(218)
|
(176)
|
(235)
|
(192)
|
(210)
|
(217)
|
(264)
|
(281)
|
(306)
|
(312)
|
(244)
|
|
Selling, General & Administrative |
(92)
|
(122)
|
(145)
|
(143)
|
(141)
|
(154)
|
(175)
|
(154)
|
(132)
|
(136)
|
(155)
|
(157)
|
(139)
|
(141)
|
(125)
|
(133)
|
(166)
|
(176)
|
(215)
|
(224)
|
(192)
|
|
Research & Development |
(47)
|
(60)
|
(70)
|
(80)
|
(80)
|
(84)
|
(98)
|
(100)
|
(109)
|
(112)
|
(114)
|
(113)
|
(113)
|
(112)
|
(110)
|
(116)
|
(121)
|
(120)
|
(113)
|
(109)
|
(102)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
19
|
46
|
19
|
62
|
27
|
81
|
44
|
68
|
51
|
80
|
51
|
94
|
20
|
60
|
25
|
31
|
22
|
15
|
22
|
21
|
51
|
|
Operating Income |
203
N/A
|
271
+33%
|
222
-18%
|
252
+14%
|
252
+0%
|
256
+2%
|
189
-26%
|
236
+25%
|
227
-4%
|
222
-2%
|
173
-22%
|
220
+27%
|
164
-25%
|
179
+9%
|
174
-3%
|
197
+13%
|
140
-29%
|
122
-13%
|
97
-21%
|
113
+17%
|
176
+56%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
7
|
(2)
|
36
|
(1)
|
45
|
0
|
55
|
(5)
|
(28)
|
(4)
|
63
|
0
|
41
|
12
|
(6)
|
(44)
|
15
|
41
|
75
|
61
|
2
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(10)
|
(27)
|
(17)
|
2
|
5
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
|
Total Other Income |
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
Pre-Tax Income |
183
N/A
|
242
+32%
|
257
+6%
|
251
-2%
|
296
+18%
|
256
-13%
|
245
-5%
|
231
-6%
|
199
-14%
|
208
+4%
|
208
+0%
|
203
-2%
|
207
+2%
|
196
-5%
|
169
-14%
|
153
-10%
|
155
+1%
|
163
+5%
|
164
+1%
|
174
+6%
|
174
0%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(43)
|
(64)
|
(43)
|
(29)
|
(54)
|
(45)
|
(40)
|
(40)
|
(34)
|
(38)
|
(33)
|
(27)
|
(30)
|
(25)
|
(24)
|
(21)
|
(17)
|
(15)
|
(3)
|
(6)
|
(23)
|
|
Income from Continuing Operations |
141
|
178
|
214
|
221
|
242
|
211
|
205
|
191
|
164
|
170
|
175
|
175
|
176
|
171
|
145
|
132
|
138
|
148
|
161
|
168
|
151
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
(3)
|
(14)
|
(21)
|
(19)
|
|
Net Income (Common) |
141
N/A
|
178
+26%
|
214
+20%
|
221
+4%
|
242
+9%
|
211
-13%
|
205
-3%
|
191
-7%
|
164
-14%
|
170
+3%
|
175
+3%
|
176
+1%
|
177
+0%
|
172
-3%
|
146
-15%
|
133
-9%
|
138
+4%
|
145
+5%
|
147
+2%
|
147
0%
|
132
-10%
|
|
EPS (Diluted) |
0.25
N/A
|
0.21
-16%
|
0.25
+19%
|
0.26
+4%
|
0.29
+12%
|
0.25
-14%
|
0.25
N/A
|
0.23
-8%
|
0.2
-13%
|
0.21
+5%
|
0.21
N/A
|
0.21
N/A
|
0.21
N/A
|
0.21
N/A
|
0.18
-14%
|
0.16
-11%
|
0.17
+6%
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.16
-11%
|