EEKA Fashion Holdings Ltd
HKEX:3709
Income Statement
Earnings Waterfall
EEKA Fashion Holdings Ltd
Revenue
|
6.9B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
5.2B
CNY
|
Operating Expenses
|
-4.2B
CNY
|
Operating Income
|
995.4m
CNY
|
Other Expenses
|
-157.2m
CNY
|
Net Income
|
838.2m
CNY
|
Income Statement
EEKA Fashion Holdings Ltd
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 |
1 285
N/A
|
1 402
+9%
|
1 599
+14%
|
1 817
+14%
|
2 204
+21%
|
2 495
+13%
|
2 521
+1%
|
2 649
+5%
|
4 148
+57%
|
4 814
+16%
|
5 325
+11%
|
6 400
+20%
|
6 355
-1%
|
6 172
-3%
|
5 663
-8%
|
6 108
+8%
|
6 912
+13%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(338)
|
(365)
|
(446)
|
(511)
|
(643)
|
(752)
|
(718)
|
(730)
|
(1 137)
|
(1 294)
|
(1 415)
|
(1 704)
|
(1 617)
|
(1 529)
|
(1 409)
|
(1 507)
|
(1 707)
|
|
Gross Profit |
946
N/A
|
1 037
+10%
|
1 154
+11%
|
1 306
+13%
|
1 561
+20%
|
1 743
+12%
|
1 803
+3%
|
1 919
+6%
|
3 011
+57%
|
3 520
+17%
|
3 910
+11%
|
4 696
+20%
|
4 738
+1%
|
4 643
-2%
|
4 254
-8%
|
4 601
+8%
|
5 205
+13%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(685)
|
(751)
|
(863)
|
(1 023)
|
(1 259)
|
(1 429)
|
(1 495)
|
(1 586)
|
(2 516)
|
(3 067)
|
(3 378)
|
(3 948)
|
(4 013)
|
(3 946)
|
(3 760)
|
(3 936)
|
(4 210)
|
|
Selling, General & Administrative |
(692)
|
(754)
|
(874)
|
(1 029)
|
(1 271)
|
(1 446)
|
(1 518)
|
(1 622)
|
(2 430)
|
(3 098)
|
(3 309)
|
(4 027)
|
(3 898)
|
(3 995)
|
(3 668)
|
(4 021)
|
(4 392)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
0
|
(144)
|
0
|
(147)
|
0
|
(169)
|
0
|
0
|
|
Other Operating Expenses |
8
|
3
|
11
|
6
|
12
|
17
|
22
|
36
|
17
|
31
|
75
|
80
|
32
|
49
|
78
|
85
|
182
|
|
Operating Income |
262
N/A
|
286
+9%
|
291
+2%
|
283
-3%
|
302
+7%
|
314
+4%
|
308
-2%
|
332
+8%
|
495
+49%
|
453
-8%
|
532
+17%
|
748
+41%
|
725
-3%
|
697
-4%
|
494
-29%
|
665
+35%
|
995
+50%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
5
|
13
|
3
|
3
|
3
|
1
|
8
|
(3)
|
(6)
|
(15)
|
(6)
|
(5)
|
(12)
|
(21)
|
(30)
|
11
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
267
N/A
|
299
+12%
|
294
-2%
|
286
-3%
|
304
+6%
|
315
+4%
|
316
+0%
|
329
+4%
|
489
+49%
|
438
-11%
|
526
+20%
|
743
+41%
|
714
-4%
|
676
-5%
|
464
-31%
|
677
+46%
|
995
+47%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(63)
|
(65)
|
(63)
|
(65)
|
(62)
|
(51)
|
(43)
|
(42)
|
(95)
|
(71)
|
(87)
|
(144)
|
(152)
|
(135)
|
(89)
|
(117)
|
(162)
|
|
Income from Continuing Operations |
204
|
233
|
231
|
221
|
243
|
264
|
272
|
287
|
394
|
367
|
439
|
600
|
562
|
540
|
375
|
560
|
833
|
|
Income to Minority Interest |
0
|
0
|
3
|
1
|
11
|
13
|
0
|
4
|
12
|
20
|
13
|
1
|
2
|
5
|
7
|
7
|
6
|
|
Net Income (Common) |
204
N/A
|
233
+14%
|
234
+0%
|
222
-5%
|
254
+14%
|
277
+9%
|
273
-2%
|
291
+7%
|
406
+40%
|
386
-5%
|
453
+17%
|
601
+33%
|
564
-6%
|
545
-3%
|
382
-30%
|
567
+48%
|
838
+48%
|
|
EPS (Diluted) |
0.4
N/A
|
0.46
+15%
|
0.46
N/A
|
0.44
-4%
|
0.51
+16%
|
0.57
+12%
|
0.56
-2%
|
0.59
+5%
|
0.69
+17%
|
0.56
-19%
|
0.66
+18%
|
0.88
+33%
|
0.81
-8%
|
0.78
-4%
|
0.56
-28%
|
0.83
+48%
|
1.22
+47%
|