Binjiang Service Group Co Ltd
HKEX:3316
Income Statement
Earnings Waterfall
Binjiang Service Group Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
695.9m
CNY
|
Operating Expenses
|
-118.3m
CNY
|
Operating Income
|
577.6m
CNY
|
Other Expenses
|
-85.1m
CNY
|
Net Income
|
492.5m
CNY
|
Income Statement
Binjiang Service Group Co Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
801
N/A
|
960
+20%
|
1 135
+18%
|
1 399
+23%
|
1 639
+17%
|
1 983
+21%
|
2 341
+18%
|
2 809
+20%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(559)
|
(663)
|
(780)
|
(949)
|
(1 123)
|
(1 390)
|
(1 693)
|
(2 113)
|
|
Gross Profit |
242
N/A
|
297
+23%
|
356
+20%
|
450
+26%
|
517
+15%
|
592
+15%
|
648
+9%
|
696
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(42)
|
(49)
|
(53)
|
(61)
|
(63)
|
(77)
|
(94)
|
(118)
|
|
Selling, General & Administrative |
(43)
|
(54)
|
(64)
|
(70)
|
(75)
|
(91)
|
(106)
|
(119)
|
|
Other Operating Expenses |
1
|
5
|
11
|
9
|
12
|
14
|
12
|
0
|
|
Operating Income |
200
N/A
|
249
+25%
|
303
+22%
|
389
+28%
|
454
+17%
|
515
+14%
|
554
+8%
|
578
+4%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
27
|
31
|
37
|
35
|
38
|
46
|
62
|
75
|
|
Non-Reccuring Items |
(0)
|
5
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
226
N/A
|
284
+26%
|
338
+19%
|
423
+25%
|
489
+16%
|
561
+15%
|
616
+10%
|
653
+6%
|
|
Net Income | |||||||||
Tax Provision |
(56)
|
(64)
|
(75)
|
(98)
|
(118)
|
(142)
|
(152)
|
(150)
|
|
Income from Continuing Operations |
170
|
220
|
263
|
325
|
371
|
419
|
464
|
503
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(7)
|
(11)
|
(10)
|
|
Net Income (Common) |
169
N/A
|
220
+30%
|
262
+19%
|
322
+23%
|
367
+14%
|
412
+12%
|
453
+10%
|
493
+9%
|
|
EPS (Diluted) |
0.61
N/A
|
0.79
+30%
|
0.95
+20%
|
1.16
+22%
|
1.33
+15%
|
1.49
+12%
|
1.64
+10%
|
1.78
+9%
|