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China Success Finance Group Holdings Ltd
HKEX:3623

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China Success Finance Group Holdings Ltd Logo
China Success Finance Group Holdings Ltd
HKEX:3623
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Price: 0.77 HKD 10% Market Closed
Updated: Jun 2, 2024

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

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Income Statement
Currency: CNY
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%

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