China Success Finance Group Holdings Ltd
HKEX:3623
Income Statement
Earnings Waterfall
China Success Finance Group Holdings Ltd
Revenue
|
19.8m
CNY
|
Cost of Revenue
|
-60.8m
CNY
|
Gross Profit
|
-40.9m
CNY
|
Operating Expenses
|
3.9m
CNY
|
Operating Income
|
-37m
CNY
|
Other Expenses
|
3.5m
CNY
|
Net Income
|
-33.4m
CNY
|
Income Statement
China Success Finance Group Holdings Ltd
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 |
73
N/A
|
88
+21%
|
90
+3%
|
86
-4%
|
90
+4%
|
54
-40%
|
56
+3%
|
70
+26%
|
69
-2%
|
115
+67%
|
143
+24%
|
140
-2%
|
103
-27%
|
87
-16%
|
88
+2%
|
45
-49%
|
20
-56%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(46)
|
(52)
|
(58)
|
(58)
|
(53)
|
(51)
|
(53)
|
(56)
|
(55)
|
(67)
|
(71)
|
(72)
|
(72)
|
(96)
|
(145)
|
(113)
|
(61)
|
|
Gross Profit |
27
N/A
|
36
+35%
|
33
-10%
|
29
-13%
|
37
+28%
|
3
-92%
|
3
+1%
|
15
+396%
|
14
-6%
|
48
+243%
|
72
+50%
|
68
-5%
|
31
-54%
|
(10)
N/A
|
(57)
-483%
|
(68)
-21%
|
(41)
+40%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1)
|
(7)
|
(3)
|
7
|
(6)
|
(3)
|
(2)
|
(32)
|
(465)
|
(458)
|
(147)
|
(121)
|
(33)
|
(90)
|
(3)
|
51
|
4
|
|
Selling, General & Administrative |
(2)
|
(7)
|
(3)
|
5
|
(7)
|
(3)
|
(2)
|
(33)
|
(466)
|
(458)
|
(149)
|
(122)
|
(33)
|
(96)
|
(13)
|
47
|
(3)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
2
|
8
|
11
|
6
|
8
|
|
Operating Income |
25
N/A
|
29
+15%
|
30
+2%
|
35
+18%
|
30
-15%
|
(0)
N/A
|
1
N/A
|
(17)
N/A
|
(451)
-2 562%
|
(410)
+9%
|
(75)
+82%
|
(53)
+30%
|
(2)
+97%
|
(100)
-6 279%
|
(60)
+40%
|
(17)
+71%
|
(37)
-115%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
10
|
3
|
2
|
4
|
1
|
1
|
22
|
26
|
(6)
|
(30)
|
34
|
46
|
(39)
|
(50)
|
(23)
|
(23)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
(6)
|
(26)
|
(43)
|
(22)
|
5
|
(1)
|
(7)
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
35
N/A
|
33
-7%
|
32
-2%
|
39
+23%
|
32
-18%
|
1
-98%
|
23
+3 981%
|
9
-61%
|
(463)
N/A
|
(446)
+4%
|
(67)
+85%
|
(51)
+25%
|
(63)
-25%
|
(145)
-130%
|
(84)
+42%
|
(47)
+44%
|
(45)
+5%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(13)
|
(18)
|
(17)
|
(10)
|
(18)
|
(15)
|
32
|
18
|
(17)
|
(12)
|
(20)
|
(8)
|
2
|
(5)
|
(1)
|
|
Income from Continuing Operations |
24
|
21
|
19
|
21
|
16
|
(9)
|
5
|
(6)
|
(431)
|
(428)
|
(85)
|
(62)
|
(83)
|
(153)
|
(82)
|
(52)
|
(46)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
1
|
2
|
0
|
0
|
1
|
1
|
1
|
5
|
11
|
11
|
8
|
12
|
12
|
|
Net Income (Common) |
25
N/A
|
22
-13%
|
19
-10%
|
21
+7%
|
16
-21%
|
(7)
N/A
|
6
N/A
|
(6)
N/A
|
(430)
-7 287%
|
(427)
+1%
|
(83)
+80%
|
(57)
+31%
|
(71)
-24%
|
(142)
-99%
|
(74)
+48%
|
(40)
+45%
|
(33)
+17%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
-0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.82
-8 100%
|
-0.81
+1%
|
-0.16
+80%
|
-0.11
+31%
|
-0.13
-18%
|
-0.26
-100%
|
-0.13
+50%
|
-0.07
+46%
|
-0.06
+14%
|