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Cogobuy Group
HKEX:400

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Cogobuy Group Logo
Cogobuy Group
HKEX:400
Watchlist
Price: 1.05 HKD Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Cogobuy Group

Revenue
8.9B CNY
Cost of Revenue
-7.8B CNY
Gross Profit
1B CNY
Operating Expenses
-564.6m CNY
Operating Income
465.3m CNY
Other Expenses
-254.6m CNY
Net Income
210.7m CNY

Income Statement
Cogobuy Group

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Income Statement
Currency: CNY
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
9 614
N/A
6 453
-33%
5 535
-14%
5 245
-5%
5 854
+12%
6 464
+10%
6 185
-4%
6 831
+10%
9 452
+38%
10 228
+8%
9 536
-7%
8 697
-9%
8 863
+2%
Gross Profit
Cost of Revenue
(8 843)
(6 001)
(5 108)
(4 840)
(5 289)
(5 844)
(5 486)
(6 042)
(8 519)
(9 214)
(8 422)
(7 525)
(7 833)
Gross Profit
770
N/A
452
-41%
427
-6%
405
-5%
566
+40%
620
+10%
699
+13%
789
+13%
933
+18%
1 013
+9%
1 113
+10%
1 171
+5%
1 030
-12%
Operating Income
Operating Expenses
(407)
(371)
(335)
(330)
(405)
(404)
(487)
(495)
(447)
(545)
(589)
(573)
(565)
Selling, General & Administrative
(293)
(255)
(210)
(194)
(282)
(269)
(239)
(292)
(179)
(226)
(204)
(207)
(455)
Research & Development
(118)
(120)
(127)
(142)
(136)
(148)
(195)
(176)
(156)
(188)
(156)
(126)
(103)
Depreciation & Amortization
0
0
0
0
0
0
(55)
(28)
(122)
(140)
(235)
(250)
0
Other Operating Expenses
3
3
2
5
13
13
2
0
10
9
6
9
(7)
Operating Income
363
N/A
81
-78%
92
+14%
75
-18%
160
+114%
216
+35%
212
-2%
294
+39%
486
+66%
468
-4%
524
+12%
598
+14%
465
-22%
Pre-Tax Income
Interest Income Expense
1
11
40
25
18
48
(12)
(66)
(44)
16
(56)
(128)
(102)
Non-Reccuring Items
29
210
182
0
(0)
0
7
43
19
31
49
0
0
Total Other Income
(39)
(31)
0
0
(15)
(15)
(2)
(2)
(1)
0
(1)
(3)
(3)
Pre-Tax Income
353
N/A
271
-23%
314
+16%
100
-68%
163
+63%
248
+53%
205
-18%
269
+31%
460
+71%
514
+12%
516
+0%
468
-9%
360
-23%
Net Income
Tax Provision
(52)
(14)
(16)
(4)
(18)
(25)
(17)
(28)
(48)
(62)
(63)
(59)
(41)
Income from Continuing Operations
301
257
298
96
145
223
187
241
412
452
452
409
320
Income to Minority Interest
1
14
(5)
(4)
(35)
(51)
(64)
(108)
(116)
(134)
(138)
(133)
(109)
Net Income (Common)
302
N/A
271
-10%
293
+8%
92
-69%
110
+19%
172
+56%
123
-28%
134
+8%
296
+122%
317
+7%
314
-1%
275
-12%
211
-23%
EPS (Diluted)
0.21
N/A
0.19
-10%
0.2
+5%
0.06
-70%
0.08
+33%
0.12
+50%
0.09
-25%
0.1
+11%
0.21
+110%
0.23
+10%
0.22
-4%
0.2
-9%
0.15
-25%

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