Aoyuan Healthy Life Group Co Ltd
HKEX:3662
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
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%
|