CIMC Enric Holdings Ltd
HKEX:3899
Income Statement
Earnings Waterfall
CIMC Enric Holdings Ltd
Revenue
|
23.6B
CNY
|
Cost of Revenue
|
-19.9B
CNY
|
Gross Profit
|
3.7B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
1.7B
CNY
|
Other Expenses
|
-571.8m
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
CIMC Enric Holdings Ltd
Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | 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 |
379
N/A
|
432
+14%
|
513
+19%
|
558
+9%
|
630
+13%
|
4 633
+635%
|
10 707
+131%
|
11 723
+9%
|
13 052
+11%
|
13 986
+7%
|
13 743
-2%
|
12 478
-9%
|
12 290
-2%
|
14 910
+21%
|
18 425
+24%
|
19 433
+5%
|
19 602
+1%
|
21 410
+9%
|
23 626
+10%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(265)
|
(308)
|
(363)
|
(394)
|
(445)
|
(3 883)
|
(8 980)
|
(9 868)
|
(10 826)
|
(11 632)
|
(11 392)
|
(10 377)
|
(10 195)
|
(12 392)
|
(15 719)
|
(16 485)
|
(16 200)
|
(17 660)
|
(19 905)
|
|
Gross Profit |
114
N/A
|
124
+9%
|
150
+21%
|
164
+9%
|
185
+13%
|
750
+305%
|
1 727
+130%
|
1 855
+7%
|
2 226
+20%
|
2 354
+6%
|
2 351
0%
|
2 101
-11%
|
2 095
0%
|
2 518
+20%
|
2 706
+7%
|
2 949
+9%
|
3 401
+15%
|
3 749
+10%
|
3 721
-1%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(45)
|
(53)
|
(72)
|
(81)
|
(90)
|
(447)
|
(1 008)
|
(1 037)
|
(1 170)
|
(1 191)
|
(1 227)
|
(1 217)
|
(1 286)
|
(1 477)
|
(1 608)
|
(1 746)
|
(1 965)
|
(2 144)
|
(2 035)
|
|
Selling, General & Administrative |
(51)
|
(56)
|
(75)
|
(84)
|
(89)
|
(514)
|
(1 123)
|
(1 280)
|
(1 395)
|
(1 491)
|
(1 475)
|
(1 389)
|
(1 556)
|
(1 832)
|
(1 753)
|
(1 984)
|
(2 155)
|
(2 386)
|
(2 391)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
(66)
|
0
|
(68)
|
0
|
(88)
|
0
|
(82)
|
0
|
(79)
|
0
|
0
|
|
Other Operating Expenses |
6
|
4
|
3
|
3
|
(1)
|
66
|
187
|
243
|
291
|
299
|
316
|
172
|
358
|
355
|
227
|
239
|
268
|
242
|
356
|
|
Operating Income |
69
N/A
|
72
+4%
|
79
+9%
|
84
+6%
|
95
+14%
|
303
+218%
|
719
+137%
|
819
+14%
|
1 056
+29%
|
1 163
+10%
|
1 124
-3%
|
884
-21%
|
808
-9%
|
1 041
+29%
|
1 098
+5%
|
1 203
+10%
|
1 436
+19%
|
1 605
+12%
|
1 686
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(30)
|
(81)
|
(54)
|
(18)
|
(29)
|
(20)
|
5
|
(22)
|
(43)
|
48
|
41
|
(39)
|
(53)
|
(208)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(16)
|
30
|
51
|
(12)
|
(31)
|
(6)
|
0
|
(4)
|
0
|
6
|
7
|
8
|
(1)
|
(12)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(107)
|
(108)
|
(4)
|
(6)
|
(12)
|
(13)
|
(9)
|
(10)
|
(10)
|
(12)
|
(10)
|
(7)
|
(8)
|
(8)
|
|
Pre-Tax Income |
61
N/A
|
65
+5%
|
71
+9%
|
76
+7%
|
83
+9%
|
151
+82%
|
559
+271%
|
812
+45%
|
1 020
+26%
|
1 091
+7%
|
1 086
0%
|
880
-19%
|
773
-12%
|
989
+28%
|
1 140
+15%
|
1 240
+9%
|
1 398
+13%
|
1 544
+10%
|
1 457
-6%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(72)
|
(136)
|
(153)
|
(238)
|
(236)
|
(184)
|
(161)
|
(207)
|
(242)
|
(231)
|
(265)
|
(313)
|
(342)
|
(294)
|
|
Income from Continuing Operations |
58
|
62
|
69
|
73
|
78
|
79
|
423
|
659
|
782
|
855
|
901
|
719
|
566
|
747
|
908
|
976
|
1 085
|
1 201
|
1 164
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(7)
|
3
|
5
|
10
|
25
|
14
|
0
|
(25)
|
(36)
|
(30)
|
(17)
|
(50)
|
|
Net Income (Common) |
58
N/A
|
62
+7%
|
69
+11%
|
73
+7%
|
78
+7%
|
77
-2%
|
420
+447%
|
652
+55%
|
786
+21%
|
860
+9%
|
911
+6%
|
744
-18%
|
580
-22%
|
747
+29%
|
884
+18%
|
939
+6%
|
1 055
+12%
|
1 184
+12%
|
1 114
-6%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.17
-23%
|
0.16
-6%
|
0.17
+6%
|
0.04
-76%
|
0.21
+425%
|
0.33
+57%
|
0.4
+21%
|
0.43
+7%
|
0.46
+7%
|
0.37
-20%
|
0.29
-22%
|
0.38
+31%
|
0.43
+13%
|
0.43
N/A
|
0.49
+14%
|
0.54
+10%
|
0.5
-7%
|