Logan Group Co Ltd
HKEX:3380
Income Statement
Earnings Waterfall
Logan Group Co Ltd
Revenue
|
47.2B
CNY
|
Cost of Revenue
|
-51.7B
CNY
|
Gross Profit
|
-4.5B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
-6.5B
CNY
|
Other Expenses
|
-2.4B
CNY
|
Net Income
|
-8.9B
CNY
|
Income Statement
Logan Group Co 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 |
11 119
N/A
|
12 567
+13%
|
12 498
-1%
|
12 874
+3%
|
14 574
+13%
|
15 781
+8%
|
20 539
+30%
|
26 558
+29%
|
27 690
+4%
|
30 461
+10%
|
44 137
+45%
|
56 005
+27%
|
57 480
+3%
|
61 494
+7%
|
71 080
+16%
|
75 210
+6%
|
78 293
+4%
|
55 757
-29%
|
41 623
-25%
|
42 852
+3%
|
47 167
+10%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(7 004)
|
(8 030)
|
(8 694)
|
(8 982)
|
(10 144)
|
(10 955)
|
(13 979)
|
(17 040)
|
(18 172)
|
(20 221)
|
(29 250)
|
(37 337)
|
(39 347)
|
(41 819)
|
(49 748)
|
(55 347)
|
(61 181)
|
(46 353)
|
(46 405)
|
(50 258)
|
(51 676)
|
|
Gross Profit |
4 115
N/A
|
4 537
+10%
|
3 804
-16%
|
3 892
+2%
|
4 430
+14%
|
4 826
+9%
|
6 560
+36%
|
9 518
+45%
|
9 517
0%
|
10 240
+8%
|
14 887
+45%
|
18 668
+25%
|
18 133
-3%
|
19 675
+9%
|
21 332
+8%
|
19 863
-7%
|
17 111
-14%
|
9 404
-45%
|
(4 782)
N/A
|
(7 406)
-55%
|
(4 509)
+39%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(715)
|
(731)
|
(912)
|
(947)
|
(1 122)
|
(1 294)
|
(1 365)
|
(811)
|
(1 630)
|
(708)
|
(2 289)
|
(2 314)
|
(2 601)
|
(2 746)
|
(3 340)
|
(3 734)
|
(3 659)
|
(3 554)
|
(3 174)
|
(367)
|
(2 026)
|
|
Selling, General & Administrative |
(728)
|
(759)
|
(940)
|
(1 029)
|
(1 161)
|
(1 173)
|
(1 271)
|
(1 413)
|
(1 677)
|
(1 810)
|
(2 365)
|
(2 960)
|
(2 808)
|
(2 973)
|
(3 539)
|
(3 861)
|
(3 846)
|
(3 420)
|
(3 024)
|
(2 568)
|
(2 345)
|
|
Other Operating Expenses |
14
|
28
|
28
|
82
|
39
|
(119)
|
(94)
|
602
|
47
|
1 102
|
76
|
645
|
206
|
228
|
200
|
127
|
187
|
(135)
|
(150)
|
2 201
|
320
|
|
Operating Income |
3 401
N/A
|
3 806
+12%
|
2 892
-24%
|
2 945
+2%
|
3 308
+12%
|
3 533
+7%
|
5 195
+47%
|
8 707
+68%
|
7 887
-9%
|
9 531
+21%
|
12 598
+32%
|
16 353
+30%
|
15 532
-5%
|
16 929
+9%
|
17 992
+6%
|
16 129
-10%
|
13 452
-17%
|
5 849
-57%
|
(7 957)
N/A
|
(7 773)
+2%
|
(6 535)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(77)
|
744
|
825
|
466
|
865
|
1 009
|
2 737
|
3 263
|
2 965
|
1 465
|
1 185
|
300
|
1 286
|
1 292
|
1 427
|
2 063
|
881
|
(642)
|
945
|
758
|
(333)
|
|
Non-Reccuring Items |
(16)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
36
|
0
|
236
|
578
|
634
|
123
|
79
|
229
|
456
|
(12)
|
(676)
|
(2 382)
|
(204)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 308
N/A
|
4 550
+38%
|
3 718
-18%
|
3 411
-8%
|
4 174
+22%
|
4 540
+9%
|
7 933
+75%
|
11 969
+51%
|
10 889
-9%
|
10 996
+1%
|
14 019
+27%
|
17 232
+23%
|
17 452
+1%
|
18 344
+5%
|
19 498
+6%
|
18 421
-6%
|
14 790
-20%
|
5 195
-65%
|
(7 688)
N/A
|
(9 397)
-22%
|
(7 072)
+25%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(1 252)
|
(1 619)
|
(1 297)
|
(1 233)
|
(1 486)
|
(1 579)
|
(2 734)
|
(4 363)
|
(3 881)
|
(3 948)
|
(5 023)
|
(6 740)
|
(5 889)
|
(5 786)
|
(6 124)
|
(4 832)
|
(4 457)
|
(2 075)
|
(1 182)
|
(521)
|
(1 786)
|
|
Income from Continuing Operations |
2 056
|
2 931
|
2 421
|
2 178
|
2 688
|
2 962
|
5 200
|
7 606
|
7 008
|
7 048
|
8 996
|
10 491
|
11 563
|
12 558
|
13 374
|
13 589
|
10 332
|
3 121
|
(8 870)
|
(9 918)
|
(8 858)
|
|
Income to Minority Interest |
(32)
|
(56)
|
(73)
|
(86)
|
(39)
|
(66)
|
(712)
|
(997)
|
(481)
|
(488)
|
(708)
|
(506)
|
(294)
|
(260)
|
(357)
|
(548)
|
(357)
|
132
|
346
|
22
|
(76)
|
|
Net Income (Common) |
2 024
N/A
|
2 875
+42%
|
2 348
-18%
|
2 092
-11%
|
2 649
+27%
|
2 896
+9%
|
4 488
+55%
|
6 609
+47%
|
6 431
-3%
|
6 381
-1%
|
8 123
+27%
|
9 818
+21%
|
11 102
+13%
|
12 131
+9%
|
12 849
+6%
|
12 878
+0%
|
9 817
-24%
|
3 095
-68%
|
(8 606)
N/A
|
(9 899)
-15%
|
(8 935)
+10%
|
|
EPS (Diluted) |
0.47
N/A
|
0.57
+21%
|
0.47
-18%
|
0.42
-11%
|
0.52
+24%
|
0.52
N/A
|
0.81
+56%
|
1.19
+47%
|
1.15
-3%
|
1.14
-1%
|
1.46
+28%
|
1.76
+21%
|
1.99
+13%
|
2.18
+10%
|
2.32
+6%
|
2.35
+1%
|
1.81
-23%
|
0.54
-70%
|
-1.56
N/A
|
-1.79
-15%
|
-1.62
+9%
|