Legend Holdings Corp
HKEX:3396
Income Statement
Earnings Waterfall
Legend Holdings Corp
Revenue
|
442.8B
CNY
|
Cost of Revenue
|
-365.6B
CNY
|
Gross Profit
|
77.2B
CNY
|
Operating Expenses
|
-62.7B
CNY
|
Operating Income
|
14.6B
CNY
|
Other Expenses
|
-18.4B
CNY
|
Net Income
|
-3.9B
CNY
|
Income Statement
Legend Holdings Corp
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 |
294 972
N/A
|
306 940
+4%
|
316 893
+3%
|
331 139
+4%
|
360 237
+9%
|
383 589
+6%
|
391 891
+2%
|
397 212
+1%
|
419 251
+6%
|
462 760
+10%
|
491 228
+6%
|
500 352
+2%
|
485 768
-3%
|
451 441
-7%
|
442 840
-2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(249 867)
|
(262 065)
|
(270 336)
|
(282 043)
|
(305 131)
|
(320 107)
|
(323 217)
|
(328 348)
|
(348 907)
|
(384 222)
|
(405 297)
|
(412 825)
|
(400 314)
|
(372 367)
|
(365 609)
|
|
Gross Profit |
45 105
N/A
|
44 876
-1%
|
46 556
+4%
|
49 095
+5%
|
55 106
+12%
|
63 481
+15%
|
68 674
+8%
|
68 864
+0%
|
70 344
+2%
|
78 538
+12%
|
85 931
+9%
|
87 527
+2%
|
85 454
-2%
|
79 074
-7%
|
77 231
-2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(41 455)
|
(44 042)
|
(44 550)
|
(43 080)
|
(45 321)
|
(50 531)
|
(54 233)
|
(55 698)
|
(57 081)
|
(60 117)
|
(64 232)
|
(65 091)
|
(64 281)
|
(62 597)
|
(62 669)
|
|
Selling, General & Administrative |
(41 455)
|
(44 042)
|
(44 550)
|
(43 080)
|
(45 321)
|
(50 531)
|
(54 233)
|
(55 698)
|
(57 081)
|
(60 117)
|
(64 232)
|
(65 091)
|
(64 281)
|
(62 597)
|
(62 669)
|
|
Operating Income |
3 650
N/A
|
834
-77%
|
2 007
+141%
|
6 015
+200%
|
9 785
+63%
|
12 951
+32%
|
14 442
+12%
|
13 166
-9%
|
13 264
+1%
|
18 422
+39%
|
21 699
+18%
|
22 436
+3%
|
21 173
-6%
|
16 477
-22%
|
14 562
-12%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
1 836
|
2 638
|
3 090
|
1 423
|
(1 012)
|
(769)
|
(1 244)
|
(2 126)
|
2 898
|
7 295
|
1 086
|
(3 997)
|
(6 995)
|
(5 337)
|
(6 249)
|
|
Non-Reccuring Items |
(877)
|
1 753
|
1 711
|
1 446
|
1 032
|
20
|
(83)
|
(89)
|
(802)
|
(867)
|
506
|
(333)
|
301
|
548
|
(2 182)
|
|
Gain/Loss on Disposition of Assets |
2 207
|
0
|
350
|
0
|
(53)
|
0
|
7
|
0
|
186
|
0
|
255
|
0
|
(96)
|
0
|
(138)
|
|
Total Other Income |
1 323
|
1 353
|
275
|
(747)
|
(852)
|
(1 376)
|
(2 597)
|
(2 736)
|
(2 913)
|
(3 682)
|
(1 455)
|
68
|
(1 533)
|
(4 345)
|
(3 569)
|
|
Pre-Tax Income |
8 139
N/A
|
6 577
-19%
|
7 432
+13%
|
8 138
+9%
|
8 901
+9%
|
10 826
+22%
|
10 524
-3%
|
8 214
-22%
|
12 633
+54%
|
21 167
+68%
|
22 090
+4%
|
18 174
-18%
|
12 849
-29%
|
7 343
-43%
|
2 424
-67%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(476)
|
78
|
(2 574)
|
(2 666)
|
(1 360)
|
(2 287)
|
(1 894)
|
(1 982)
|
(3 614)
|
(5 636)
|
(6 042)
|
(3 673)
|
(2 455)
|
(1 904)
|
(1 794)
|
|
Income from Continuing Operations |
7 663
|
6 656
|
4 858
|
5 471
|
7 541
|
8 539
|
8 630
|
6 232
|
9 018
|
15 531
|
16 049
|
14 501
|
10 394
|
5 439
|
630
|
|
Income to Minority Interest |
(3 126)
|
(1 669)
|
475
|
72
|
(2 824)
|
(3 976)
|
(4 652)
|
(4 275)
|
(4 833)
|
(7 481)
|
(10 294)
|
(11 306)
|
(9 227)
|
(5 735)
|
(4 505)
|
|
Net Income (Common) |
4 859
N/A
|
4 962
+2%
|
5 048
+2%
|
5 191
+3%
|
4 362
-16%
|
4 196
-4%
|
3 607
-14%
|
1 580
-56%
|
3 868
+145%
|
7 922
+105%
|
5 755
-27%
|
3 195
-44%
|
1 167
-63%
|
(296)
N/A
|
(3 874)
-1 207%
|
|
EPS (Diluted) |
2.06
N/A
|
2.1
+2%
|
2.14
+2%
|
2.2
+3%
|
1.87
-15%
|
1.78
-5%
|
1.53
-14%
|
0.66
-57%
|
1.65
+150%
|
3.38
+105%
|
2.45
-28%
|
1.36
-44%
|
0.49
-64%
|
-0.12
N/A
|
-1.65
-1 275%
|