Kwg Living Group Holdings Ltd
HKEX:3913
Income Statement
Earnings Waterfall
Kwg Living Group Holdings Ltd
Revenue
|
3.8B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
167.7m
CNY
|
Other Expenses
|
-137.4m
CNY
|
Net Income
|
30.3m
CNY
|
Income Statement
Kwg Living Group Holdings Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
3 255
N/A
|
4 091
+26%
|
4 026
-2%
|
3 849
-4%
|
3 849
0%
|
|
Gross Profit | ||||||
Cost of Revenue |
(2 029)
|
(2 786)
|
(2 785)
|
(2 635)
|
(2 667)
|
|
Gross Profit |
1 226
N/A
|
1 305
+6%
|
1 241
-5%
|
1 215
-2%
|
1 182
-3%
|
|
Operating Income | ||||||
Operating Expenses |
(340)
|
(409)
|
(961)
|
(1 374)
|
(1 015)
|
|
Selling, General & Administrative |
(355)
|
(428)
|
(974)
|
(578)
|
(512)
|
|
Other Operating Expenses |
15
|
18
|
12
|
(796)
|
(503)
|
|
Operating Income |
886
N/A
|
896
+1%
|
279
-69%
|
(160)
N/A
|
168
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
7
|
6
|
(13)
|
(10)
|
(29)
|
|
Non-Reccuring Items |
0
|
0
|
(143)
|
1
|
1
|
|
Pre-Tax Income |
893
N/A
|
902
+1%
|
123
-86%
|
(169)
N/A
|
140
N/A
|
|
Net Income | ||||||
Tax Provision |
(208)
|
(207)
|
(64)
|
(19)
|
(78)
|
|
Income from Continuing Operations |
684
|
695
|
60
|
(188)
|
62
|
|
Income to Minority Interest |
(9)
|
(22)
|
(56)
|
(60)
|
(32)
|
|
Net Income (Common) |
675
N/A
|
674
0%
|
3
-99%
|
(248)
N/A
|
30
N/A
|
|
EPS (Diluted) |
0.33
N/A
|
0.33
N/A
|
0
N/A
|
-0.12
N/A
|
0.01
N/A
|