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Poly Culture Group Corp Ltd
HKEX:3636

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Poly Culture Group Corp Ltd
HKEX:3636
Watchlist
Price: 8.83 HKD Market Closed
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.3B
+25%
Revenue
Growth Rates:
1 Year
+26%
3 Years
+22%
5 Years
-9%
7 Years
+22%
10 Years
-
-39.3m
+65%
Operating Income
Growth Rates:
1 Year
+66%
3 Years
+76%
5 Years
-
7 Years
-
10 Years
-
-194.9m
+33%
Net Income
Growth Rates:
1 Year
+39%
3 Years
+27%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Poly Culture Group Corp Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
1B CNY
Operating Expenses
-1.1B CNY
Operating Income
-39.3m CNY
Other Expenses
-155.6m CNY
Net Income
-194.9m CNY

Income Statement
Poly Culture Group Corp 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
Revenue
Revenue
2 505
N/A
2 672
+7%
2 682
+0%
3 032
+13%
3 480
+15%
3 579
+3%
3 714
+4%
3 790
+2%
3 846
+1%
2 682
-30%
2 324
-13%
3 240
+39%
3 170
-2%
2 591
-18%
2 617
+1%
3 270
+25%
Gross Profit
Cost of Revenue
(1 549)
(1 604)
(1 687)
(1 972)
(2 251)
(2 303)
(2 418)
(2 460)
(2 526)
(1 860)
(1 572)
(2 125)
(2 157)
(1 770)
(1 732)
(2 250)
Gross Profit
956
N/A
1 069
+12%
995
-7%
1 060
+6%
1 229
+16%
1 276
+4%
1 295
+1%
1 330
+3%
1 319
-1%
823
-38%
752
-9%
1 116
+48%
1 014
-9%
822
-19%
885
+8%
1 020
+15%
Operating Income
Operating Expenses
(604)
(627)
(611)
(577)
(728)
(761)
(879)
(936)
(1 092)
(984)
(960)
(1 032)
(943)
(936)
(998)
(1 059)
Selling, General & Administrative
(627)
(658)
(666)
(723)
(803)
(839)
(947)
(991)
(1 154)
(1 051)
(1 026)
(1 098)
(1 020)
(1 015)
(1 077)
(1 140)
Other Operating Expenses
23
31
56
147
75
78
68
54
62
67
66
66
76
79
79
81
Operating Income
353
N/A
442
+25%
384
-13%
483
+26%
501
+4%
516
+3%
416
-19%
394
-5%
227
-42%
(161)
N/A
(208)
-29%
83
N/A
71
-16%
(114)
N/A
(113)
+1%
(39)
+65%
Pre-Tax Income
Interest Income Expense
98
108
86
40
37
50
92
58
10
(26)
(66)
(96)
(188)
(196)
(158)
(116)
Non-Reccuring Items
(0)
0
80
(0)
(1)
(1)
(0)
(0)
0
0
(1)
13
14
3
10
6
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
450
N/A
549
+22%
550
+0%
523
-5%
538
+3%
565
+5%
508
-10%
452
-11%
237
-48%
(187)
N/A
(275)
-47%
1
N/A
(103)
N/A
(307)
-197%
(261)
+15%
(149)
+43%
Net Income
Tax Provision
(118)
(143)
(126)
(122)
(134)
(143)
(139)
(129)
(109)
(70)
(41)
(52)
(34)
(19)
(21)
(25)
Income from Continuing Operations
333
406
424
401
404
422
368
323
128
(257)
(316)
(50)
(137)
(325)
(282)
(174)
Income to Minority Interest
(95)
(121)
(114)
(116)
(148)
(158)
(126)
(99)
(78)
(9)
(39)
(59)
(2)
4
(8)
(21)
Net Income (Common)
238
N/A
285
+20%
311
+9%
285
-8%
256
-10%
264
+3%
242
-8%
224
-7%
50
-78%
(266)
N/A
(354)
-33%
(110)
+69%
(140)
-27%
(321)
-130%
(290)
+10%
(195)
+33%
EPS (Diluted)
0.97
N/A
1.16
+20%
1.26
+9%
1.15
-9%
1.04
-10%
1.07
+3%
0.98
-8%
0.91
-7%
0.2
-78%
-1.08
N/A
-1.44
-33%
-0.45
+69%
-0.57
-27%
-1.3
-128%
-1.18
+9%
-0.79
+33%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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