Xinji Shaxi Group Co Ltd
HKEX:3603
Income Statement
Earnings Waterfall
Xinji Shaxi Group Co Ltd
Revenue
|
273.4m
CNY
|
Cost of Revenue
|
-43.2m
CNY
|
Gross Profit
|
230.2m
CNY
|
Operating Expenses
|
-40.2m
CNY
|
Operating Income
|
189.9m
CNY
|
Other Expenses
|
-269.9m
CNY
|
Net Income
|
-80m
CNY
|
Income Statement
Xinji Shaxi Group Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
297
N/A
|
296
0%
|
298
+1%
|
276
-8%
|
273
-1%
|
|
Gross Profit | ||||||
Cost of Revenue |
(41)
|
(44)
|
(48)
|
(45)
|
(43)
|
|
Gross Profit |
257
N/A
|
253
-2%
|
251
-1%
|
231
-8%
|
230
0%
|
|
Operating Income | ||||||
Operating Expenses |
(63)
|
(44)
|
(55)
|
(55)
|
(40)
|
|
Selling, General & Administrative |
(69)
|
(53)
|
(56)
|
(54)
|
(54)
|
|
Depreciation & Amortization |
(2)
|
0
|
(6)
|
0
|
0
|
|
Other Operating Expenses |
7
|
9
|
7
|
(1)
|
14
|
|
Operating Income |
194
N/A
|
209
+8%
|
196
-6%
|
176
-10%
|
190
+8%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(450)
|
(511)
|
(402)
|
(502)
|
(275)
|
|
Non-Reccuring Items |
(0)
|
(6)
|
(2)
|
(11)
|
(6)
|
|
Pre-Tax Income |
(256)
N/A
|
(308)
-20%
|
(208)
+32%
|
(337)
-62%
|
(91)
+73%
|
|
Net Income | ||||||
Tax Provision |
50
|
67
|
41
|
71
|
11
|
|
Income from Continuing Operations |
(206)
|
(241)
|
(167)
|
(267)
|
(80)
|
|
Income to Minority Interest |
(2)
|
(4)
|
(1)
|
1
|
0
|
|
Net Income (Common) |
(207)
N/A
|
(245)
-18%
|
(169)
+31%
|
(266)
-58%
|
(80)
+70%
|
|
EPS (Diluted) |
-0.14
N/A
|
-0.16
-14%
|
-0.11
+31%
|
-0.18
-64%
|
-0.05
+72%
|