China National Building Material Co Ltd
HKEX:3323
Income Statement
Earnings Waterfall
China National Building Material Co Ltd
Revenue
|
210.2B
CNY
|
Cost of Revenue
|
-172.8B
CNY
|
Gross Profit
|
37.4B
CNY
|
Operating Expenses
|
-20.2B
CNY
|
Operating Income
|
17.2B
CNY
|
Other Expenses
|
-13.3B
CNY
|
Net Income
|
3.9B
CNY
|
Income Statement
China National Building Material Co Ltd
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 |
78 081
N/A
|
184 121
+136%
|
201 282
+9%
|
218 997
+9%
|
235 893
+8%
|
253 403
+7%
|
248 068
-2%
|
254 843
+3%
|
269 912
+6%
|
275 619
+2%
|
265 629
-4%
|
233 880
-12%
|
224 370
-4%
|
210 216
-6%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(58 954)
|
(135 563)
|
(143 332)
|
(153 892)
|
(165 955)
|
(184 915)
|
(183 759)
|
(187 995)
|
(201 899)
|
(209 892)
|
(208 593)
|
(194 036)
|
(188 570)
|
(172 770)
|
|
Gross Profit |
19 127
N/A
|
48 558
+154%
|
57 950
+19%
|
65 105
+12%
|
69 938
+7%
|
68 487
-2%
|
64 309
-6%
|
66 847
+4%
|
68 013
+2%
|
65 726
-3%
|
57 036
-13%
|
39 843
-30%
|
35 800
-10%
|
37 446
+5%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(10 141)
|
(24 996)
|
(28 333)
|
(34 999)
|
(39 359)
|
(31 472)
|
(25 775)
|
(22 032)
|
(30 403)
|
(23 771)
|
(27 140)
|
(20 358)
|
(21 779)
|
(20 242)
|
|
Selling, General & Administrative |
(11 452)
|
(29 109)
|
(32 412)
|
(38 287)
|
(42 714)
|
(35 087)
|
(29 463)
|
(26 115)
|
(34 202)
|
(28 406)
|
(32 031)
|
(24 186)
|
(25 048)
|
(24 626)
|
|
Other Operating Expenses |
1 311
|
4 113
|
4 079
|
3 289
|
3 356
|
3 615
|
3 688
|
4 083
|
3 799
|
4 635
|
4 892
|
3 828
|
3 268
|
4 384
|
|
Operating Income |
8 985
N/A
|
23 562
+162%
|
29 617
+26%
|
30 106
+2%
|
30 579
+2%
|
37 015
+21%
|
38 534
+4%
|
44 815
+16%
|
37 610
-16%
|
41 956
+12%
|
29 896
-29%
|
19 485
-35%
|
14 020
-28%
|
17 205
+23%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(4 789)
|
(9 804)
|
(10 831)
|
(10 146)
|
(7 211)
|
(5 071)
|
(5 049)
|
(3 773)
|
(2 250)
|
(3 190)
|
(3 344)
|
(4 408)
|
(4 296)
|
(4 801)
|
|
Non-Reccuring Items |
151
|
290
|
130
|
232
|
259
|
(525)
|
721
|
(7 963)
|
369
|
(3 357)
|
2 620
|
2 960
|
2 267
|
47
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(3 971)
|
(5 966)
|
(3 018)
|
(1 721)
|
(1 699)
|
(886)
|
(28)
|
(404)
|
69
|
|
Pre-Tax Income |
4 347
N/A
|
14 048
+223%
|
18 916
+35%
|
20 192
+7%
|
23 627
+17%
|
27 448
+16%
|
28 240
+3%
|
30 060
+6%
|
34 007
+13%
|
33 709
-1%
|
28 287
-16%
|
18 010
-36%
|
11 588
-36%
|
12 520
+8%
|
|
Net Income | |||||||||||||||
Tax Provision |
(1 261)
|
(4 255)
|
(5 462)
|
(6 302)
|
(7 683)
|
(9 019)
|
(8 920)
|
(8 396)
|
(8 853)
|
(7 996)
|
(5 803)
|
(2 606)
|
(1 724)
|
(2 119)
|
|
Income from Continuing Operations |
3 086
|
9 793
|
13 454
|
13 890
|
15 944
|
18 429
|
19 321
|
21 664
|
25 154
|
25 714
|
22 484
|
15 403
|
9 864
|
10 401
|
|
Income to Minority Interest |
(1 318)
|
(4 201)
|
(5 371)
|
(4 977)
|
(4 943)
|
(6 283)
|
(7 630)
|
(8 110)
|
(9 168)
|
(8 619)
|
(7 774)
|
(6 585)
|
(5 316)
|
(5 986)
|
|
Net Income (Common) |
1 467
N/A
|
4 939
+237%
|
7 284
+47%
|
7 932
+9%
|
9 876
+25%
|
10 975
+11%
|
10 600
-3%
|
12 563
+19%
|
15 101
+20%
|
16 300
+8%
|
13 975
-14%
|
8 130
-42%
|
3 940
-52%
|
3 863
-2%
|
|
EPS (Diluted) |
0.17
N/A
|
0.59
+247%
|
0.86
+46%
|
0.94
+9%
|
1.17
+24%
|
1.3
+11%
|
1.26
-3%
|
1.49
+18%
|
1.79
+20%
|
1.93
+8%
|
1.66
-14%
|
0.96
-42%
|
0.47
-51%
|
0.46
-2%
|