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A Living Smart City Services Co Ltd
HKEX:3319

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A Living Smart City Services Co Ltd Logo
A Living Smart City Services Co Ltd
HKEX:3319
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Price: 2.96 HKD 6.86% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
A Living Smart City Services Co Ltd

Revenue
15.4B CNY
Cost of Revenue
-12.8B CNY
Gross Profit
2.6B CNY
Operating Expenses
-742.6m CNY
Operating Income
1.9B CNY
Other Expenses
-1.4B CNY
Net Income
460.9m CNY

Income Statement
A Living Smart City Services Co Ltd

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Income Statement
Currency: CNY
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
3 166
N/A
3 377
+7%
4 212
+25%
5 127
+22%
6 888
+34%
10 026
+46%
12 272
+22%
14 080
+15%
15 453
+10%
15 379
0%
15 457
+1%
15 443
0%
Gross Profit
Cost of Revenue
(2 066)
(2 087)
(2 603)
(3 244)
(4 559)
(7 053)
(8 700)
(10 211)
(11 405)
(11 995)
(12 552)
(12 798)
Gross Profit
1 101
N/A
1 290
+17%
1 609
+25%
1 883
+17%
2 329
+24%
2 973
+28%
3 572
+20%
3 869
+8%
4 047
+5%
3 384
-16%
2 905
-14%
2 646
-9%
Operating Income
Operating Expenses
(313)
(341)
(349)
(310)
(387)
(625)
(724)
(982)
(1 094)
(1 276)
(1 002)
(743)
Selling, General & Administrative
(324)
(343)
(367)
(325)
(445)
(692)
(822)
(1 032)
(1 176)
(1 369)
(1 144)
(884)
Depreciation & Amortization
0
(5)
0
(13)
0
(31)
0
(48)
0
(42)
0
(59)
Other Operating Expenses
11
8
18
28
58
98
98
98
83
135
141
200
Operating Income
788
N/A
949
+20%
1 260
+33%
1 573
+25%
1 942
+23%
2 348
+21%
2 848
+21%
2 887
+1%
2 954
+2%
2 108
-29%
1 902
-10%
1 903
+0%
Pre-Tax Income
Interest Income Expense
57
123
131
134
166
160
162
190
173
357
351
66
Non-Reccuring Items
(2)
3
(6)
(12)
(23)
1
(97)
16
(124)
(5)
(51)
(920)
Total Other Income
0
0
0
0
0
(21)
(23)
(17)
(13)
(8)
(3)
(1)
Pre-Tax Income
843
N/A
1 075
+28%
1 385
+29%
1 694
+22%
2 085
+23%
2 488
+19%
2 890
+16%
3 076
+6%
2 990
-3%
2 452
-18%
2 200
-10%
1 049
-52%
Net Income
Tax Provision
(207)
(264)
(342)
(403)
(489)
(515)
(509)
(510)
(556)
(517)
(463)
(350)
Income from Continuing Operations
636
811
1 043
1 292
1 596
1 973
2 381
2 566
2 434
1 935
1 737
699
Income to Minority Interest
(14)
(10)
(33)
(61)
(149)
(218)
(242)
(257)
(210)
(95)
(116)
(238)
Net Income (Common)
622
N/A
801
+29%
1 010
+26%
1 231
+22%
1 447
+18%
1 754
+21%
2 139
+22%
2 308
+8%
2 224
-4%
1 840
-17%
1 621
-12%
461
-72%
EPS (Diluted)
0.49
N/A
0.62
+27%
0.76
+23%
0.92
+21%
1.09
+18%
1.32
+21%
1.6
+21%
1.67
+4%
1.57
-6%
1.3
-17%
1.14
-12%
0.32
-72%

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