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Aoyuan Healthy Life Group Co Ltd
HKEX:3662

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Aoyuan Healthy Life Group Co Ltd Logo
Aoyuan Healthy Life Group Co Ltd
HKEX:3662
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Price: 0.45 HKD 2.27% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Aoyuan Healthy Life Group Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
399.6m CNY
Operating Expenses
-192.2m CNY
Operating Income
207.4m CNY
Other Expenses
-50.3m CNY
Net Income
157.1m CNY

Income Statement
Aoyuan Healthy Life Group Co Ltd

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Income Statement
Currency: CNY
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
619
N/A
743
+20%
901
+21%
1 057
+17%
1 416
+34%
1 865
+32%
1 942
+4%
1 785
-8%
1 630
-9%
1 570
-4%
1 563
0%
Gross Profit
Cost of Revenue
(410)
(476)
(564)
(654)
(927)
(1 255)
(1 472)
(1 419)
(1 233)
(1 212)
(1 163)
Gross Profit
209
N/A
267
+28%
337
+26%
403
+20%
489
+21%
610
+25%
470
-23%
365
-22%
397
+9%
357
-10%
400
+12%
Operating Income
Operating Expenses
(91)
(101)
(126)
(138)
(169)
(169)
(304)
(458)
(177)
(107)
(192)
Selling, General & Administrative
(91)
(102)
(132)
(146)
(175)
(190)
(331)
(467)
(208)
(128)
(241)
Depreciation & Amortization
0
(0)
0
(1)
0
(12)
0
(13)
0
0
0
Other Operating Expenses
1
2
6
9
6
32
27
21
31
22
49
Operating Income
118
N/A
166
+41%
211
+27%
265
+26%
320
+21%
441
+38%
166
-62%
(93)
N/A
220
N/A
251
+14%
207
-17%
Pre-Tax Income
Interest Income Expense
6
25
19
(7)
3
(18)
(39)
(12)
32
40
(9)
Non-Reccuring Items
(16)
(20)
(11)
4
4
(16)
(301)
(247)
(53)
(67)
(4)
Pre-Tax Income
108
N/A
171
+58%
219
+28%
262
+20%
326
+24%
407
+25%
(174)
N/A
(352)
-102%
200
N/A
224
+12%
195
-13%
Net Income
Tax Provision
(30)
(38)
(56)
(78)
(73)
(80)
(23)
21
(36)
(44)
(45)
Income from Continuing Operations
78
133
163
185
254
327
(197)
(331)
163
180
149
Income to Minority Interest
(0)
(0)
(1)
(1)
(3)
(10)
6
12
(3)
(6)
8
Net Income (Common)
78
N/A
132
+69%
162
+23%
184
+13%
251
+37%
317
+26%
(191)
N/A
(319)
-67%
160
N/A
174
+9%
157
-10%
EPS (Diluted)
0.17
N/A
0.22
+29%
0.24
+9%
0.25
+4%
0.35
+40%
0.44
+26%
-0.26
N/A
-0.44
-69%
0.22
N/A
0.24
+9%
0.22
-8%

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