New Hope Service Holdings Ltd
HKEX:3658
Income Statement
Earnings Waterfall
New Hope Service Holdings Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-707.8m
CNY
|
Gross Profit
|
431.1m
CNY
|
Operating Expenses
|
-166.3m
CNY
|
Operating Income
|
264.8m
CNY
|
Other Expenses
|
-61.8m
CNY
|
Net Income
|
203m
CNY
|
Income Statement
New Hope Service Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
925
N/A
|
1 034
+12%
|
1 139
+10%
|
|
Gross Profit | ||||
Cost of Revenue |
(548)
|
(620)
|
(708)
|
|
Gross Profit |
377
N/A
|
414
+10%
|
431
+4%
|
|
Operating Income | ||||
Operating Expenses |
(165)
|
(143)
|
(166)
|
|
Selling, General & Administrative |
(176)
|
(155)
|
(168)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
|
Other Operating Expenses |
11
|
12
|
11
|
|
Operating Income |
212
N/A
|
271
+28%
|
265
-2%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(4)
|
(8)
|
3
|
|
Non-Reccuring Items |
(4)
|
(7)
|
(0)
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
202
N/A
|
254
+26%
|
266
+5%
|
|
Net Income | ||||
Tax Provision |
(36)
|
(43)
|
(44)
|
|
Income from Continuing Operations |
166
|
211
|
222
|
|
Income to Minority Interest |
0
|
(4)
|
(19)
|
|
Net Income (Common) |
166
N/A
|
207
+25%
|
203
-2%
|
|
EPS (Diluted) |
0.23
N/A
|
0.25
+9%
|
0.25
N/A
|