Sinotruk Hong Kong Ltd
HKEX:3808
Income Statement
Earnings Waterfall
Sinotruk Hong Kong Ltd
Revenue
|
85.5B
CNY
|
Cost of Revenue
|
-71.3B
CNY
|
Gross Profit
|
14.2B
CNY
|
Operating Expenses
|
-8B
CNY
|
Operating Income
|
6.2B
CNY
|
Other Expenses
|
-908.2m
CNY
|
Net Income
|
5.3B
CNY
|
Income Statement
Sinotruk Hong Kong Ltd
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 |
26 626
N/A
|
55 458
+108%
|
63 098
+14%
|
62 728
-1%
|
63 084
+1%
|
62 613
-1%
|
70 789
+13%
|
98 198
+39%
|
120 569
+23%
|
93 357
-23%
|
57 216
-39%
|
59 291
+4%
|
71 766
+21%
|
85 498
+19%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(21 770)
|
(45 430)
|
(51 734)
|
(51 403)
|
(51 068)
|
(50 394)
|
(56 880)
|
(78 613)
|
(98 744)
|
(77 693)
|
(47 455)
|
(49 277)
|
(59 650)
|
(71 263)
|
|
Gross Profit |
4 857
N/A
|
10 028
+106%
|
11 365
+13%
|
11 324
0%
|
12 016
+6%
|
12 219
+2%
|
13 909
+14%
|
19 585
+41%
|
21 825
+11%
|
15 664
-28%
|
9 762
-38%
|
10 013
+3%
|
12 116
+21%
|
14 236
+17%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(2 875)
|
(5 972)
|
(5 680)
|
(5 842)
|
(5 947)
|
(7 533)
|
(8 464)
|
(10 492)
|
(11 125)
|
(10 414)
|
(7 303)
|
(7 889)
|
(7 892)
|
(8 009)
|
|
Selling, General & Administrative |
(3 045)
|
(5 882)
|
(6 221)
|
(5 986)
|
(6 425)
|
(6 117)
|
(9 338)
|
(8 195)
|
(11 857)
|
(7 710)
|
(8 322)
|
(5 398)
|
(8 602)
|
(8 761)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(1 781)
|
0
|
(2 623)
|
0
|
(3 280)
|
0
|
(2 522)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(260)
|
0
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
171
|
170
|
542
|
419
|
478
|
364
|
873
|
326
|
732
|
576
|
1 019
|
31
|
710
|
752
|
|
Operating Income |
1 982
N/A
|
4 056
+105%
|
5 685
+40%
|
5 482
-4%
|
6 069
+11%
|
4 686
-23%
|
5 445
+16%
|
9 093
+67%
|
10 700
+18%
|
5 250
-51%
|
2 458
-53%
|
2 124
-14%
|
4 224
+99%
|
6 226
+47%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(92)
|
(61)
|
(95)
|
246
|
(53)
|
268
|
70
|
431
|
80
|
234
|
64
|
702
|
192
|
396
|
|
Non-Reccuring Items |
0
|
61
|
(183)
|
4
|
0
|
7
|
0
|
27
|
0
|
379
|
0
|
182
|
(303)
|
261
|
|
Pre-Tax Income |
1 890
N/A
|
4 055
+115%
|
5 407
+33%
|
5 733
+6%
|
6 016
+5%
|
4 961
-18%
|
5 515
+11%
|
9 551
+73%
|
10 780
+13%
|
5 863
-46%
|
2 522
-57%
|
3 008
+19%
|
4 113
+37%
|
6 883
+67%
|
|
Net Income | |||||||||||||||
Tax Provision |
(322)
|
(720)
|
(1 025)
|
(1 006)
|
(1 145)
|
(1 045)
|
(1 238)
|
(2 127)
|
(2 438)
|
(1 153)
|
(273)
|
(958)
|
(1 129)
|
(1 056)
|
|
Income from Continuing Operations |
1 568
|
3 336
|
4 382
|
4 727
|
4 871
|
3 916
|
4 277
|
7 424
|
8 342
|
4 709
|
2 249
|
2 051
|
2 984
|
5 827
|
|
Income to Minority Interest |
(168)
|
(313)
|
(340)
|
(381)
|
(408)
|
(442)
|
(398)
|
(573)
|
(810)
|
(387)
|
(267)
|
(254)
|
(221)
|
(509)
|
|
Net Income (Common) |
1 400
N/A
|
3 023
+116%
|
4 042
+34%
|
4 346
+8%
|
4 463
+3%
|
3 474
-22%
|
3 879
+12%
|
6 851
+77%
|
7 532
+10%
|
4 322
-43%
|
1 982
-54%
|
1 797
-9%
|
2 763
+54%
|
5 318
+92%
|
|
EPS (Diluted) |
0.51
N/A
|
1.09
+114%
|
1.46
+34%
|
1.57
+8%
|
1.62
+3%
|
1.26
-22%
|
1.41
+12%
|
2.48
+76%
|
2.73
+10%
|
1.57
-42%
|
0.72
-54%
|
0.65
-10%
|
1
+54%
|
1.93
+93%
|