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Minth Group Ltd
HKEX:425

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Minth Group Ltd
HKEX:425
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Price: 14.76 HKD 3.22% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Minth Group Ltd

Revenue
20.5B CNY
Cost of Revenue
-14.9B CNY
Gross Profit
5.6B CNY
Operating Expenses
-3.2B CNY
Operating Income
2.4B CNY
Other Expenses
-508.7m CNY
Net Income
1.9B CNY

Income Statement
Minth Group Ltd

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Income Statement
Currency: CNY
Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 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
679
N/A
822
+21%
956
+16%
1 144
+20%
1 409
+23%
1 714
+22%
1 967
+15%
2 042
+4%
2 545
+25%
3 244
+27%
3 576
+10%
3 670
+3%
3 889
+6%
4 199
+8%
4 330
+3%
4 683
+8%
5 510
+18%
6 189
+12%
6 684
+8%
6 965
+4%
7 654
+10%
8 418
+10%
9 400
+12%
10 469
+11%
11 384
+9%
12 112
+6%
12 553
+4%
12 691
+1%
13 198
+4%
11 917
-10%
12 467
+5%
14 277
+15%
13 919
-3%
14 512
+4%
17 306
+19%
19 802
+14%
20 524
+4%
Gross Profit
Cost of Revenue
(407)
(497)
(580)
(690)
(858)
(1 063)
(1 253)
(1 293)
(1 575)
(2 025)
(2 268)
(2 354)
(2 527)
(2 747)
(2 896)
(3 164)
(3 692)
(4 170)
(4 599)
(4 865)
(5 226)
(5 586)
(6 150)
(6 884)
(7 535)
(8 036)
(8 530)
(8 684)
(9 077)
(8 506)
(8 608)
(9 573)
(9 835)
(10 436)
(12 522)
(14 569)
(14 902)
Gross Profit
272
N/A
326
+20%
376
+16%
454
+21%
550
+21%
651
+18%
713
+10%
749
+5%
970
+30%
1 219
+26%
1 307
+7%
1 316
+1%
1 363
+4%
1 452
+7%
1 434
-1%
1 519
+6%
1 819
+20%
2 019
+11%
2 085
+3%
2 100
+1%
2 428
+16%
2 832
+17%
3 250
+15%
3 586
+10%
3 849
+7%
4 075
+6%
4 023
-1%
4 006
0%
4 121
+3%
3 411
-17%
3 859
+13%
4 704
+22%
4 084
-13%
4 075
0%
4 784
+17%
5 233
+9%
5 622
+7%
Operating Income
Operating Expenses
(64)
(92)
(103)
(103)
(176)
(220)
(242)
(279)
(334)
(430)
(466)
(475)
(517)
(578)
(620)
(641)
(763)
(863)
(901)
(948)
(1 020)
(1 135)
(1 305)
(1 375)
(1 536)
(1 694)
(1 891)
(2 001)
(2 023)
(1 923)
(2 229)
(2 677)
(2 722)
(2 819)
(3 024)
(3 120)
(3 210)
Selling, General & Administrative
(88)
(113)
(131)
(144)
(155)
(175)
(201)
(202)
(266)
(343)
(365)
(405)
(441)
(455)
(495)
(537)
(633)
(740)
(775)
(781)
(831)
(919)
(1 061)
(1 190)
(1 337)
(1 387)
(1 479)
(1 546)
(1 588)
(1 523)
(1 619)
(1 918)
(1 982)
(2 036)
(2 160)
(2 141)
(2 241)
Research & Development
0
0
0
(18)
(50)
(63)
(73)
(85)
(102)
(132)
(183)
(193)
(209)
(229)
(232)
(246)
(260)
(283)
(299)
(311)
(331)
(352)
(391)
(428)
(464)
(512)
(591)
(629)
(637)
(608)
(734)
(940)
(905)
(1 021)
(1 140)
(1 281)
(1 397)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
(30)
0
(35)
0
(32)
0
0
Other Operating Expenses
24
21
29
59
29
18
32
8
34
45
82
123
134
106
106
141
130
160
172
144
142
135
146
244
264
205
179
174
221
208
154
182
200
237
309
302
428
Operating Income
208
N/A
233
+12%
274
+18%
351
+28%
375
+7%
430
+15%
472
+10%
469
-1%
636
+35%
789
+24%
842
+7%
841
0%
846
+1%
874
+3%
814
-7%
877
+8%
1 056
+20%
1 157
+10%
1 184
+2%
1 153
-3%
1 408
+22%
1 697
+21%
1 945
+15%
2 211
+14%
2 313
+5%
2 381
+3%
2 132
-10%
2 005
-6%
2 099
+5%
1 488
-29%
1 630
+10%
2 027
+24%
1 362
-33%
1 256
-8%
1 760
+40%
2 113
+20%
2 412
+14%
Pre-Tax Income
Interest Income Expense
3
6
16
25
19
5
3
63
87
113
136
120
118
166
234
236
176
128
140
259
110
51
215
125
(9)
(43)
(20)
(12)
4
51
59
41
97
123
143
52
(99)
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
(1)
(2)
(5)
(5)
(1)
(0)
(4)
(5)
(6)
5
32
16
51
60
(42)
62
185
78
(67)
(55)
(2)
(62)
(9)
245
387
169
(124)
(127)
3
Total Other Income
(0)
(0)
0
0
0
0
0
(15)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
210
N/A
239
+14%
290
+21%
376
+30%
394
+5%
436
+11%
475
+9%
517
+9%
721
+40%
899
+25%
972
+8%
957
-2%
963
+1%
1 039
+8%
1 044
+0%
1 109
+6%
1 225
+10%
1 290
+5%
1 356
+5%
1 427
+5%
1 569
+10%
1 808
+15%
2 119
+17%
2 398
+13%
2 488
+4%
2 416
-3%
2 046
-15%
1 938
-5%
2 101
+8%
1 477
-30%
1 680
+14%
2 313
+38%
1 846
-20%
1 548
-16%
1 779
+15%
2 039
+15%
2 315
+14%
Net Income
Tax Provision
(12)
(12)
(15)
(26)
(28)
(33)
(36)
(36)
(63)
(100)
(123)
(126)
(136)
(153)
(148)
(156)
(196)
(197)
(203)
(217)
(249)
(291)
(339)
(375)
(396)
(390)
(334)
(311)
(336)
(252)
(217)
(296)
(266)
(238)
(249)
(289)
(351)
Income from Continuing Operations
198
227
275
350
366
403
439
481
659
800
850
831
827
886
896
953
1 029
1 093
1 153
1 210
1 320
1 516
1 779
2 023
2 093
2 026
1 713
1 628
1 765
1 225
1 463
2 016
1 579
1 310
1 530
1 750
1 964
Income to Minority Interest
(3)
(7)
(6)
(5)
(6)
(7)
(15)
(29)
(37)
(39)
(39)
(38)
(40)
(51)
(55)
(50)
(58)
(59)
(35)
(33)
(48)
(54)
(60)
(63)
(67)
(69)
(52)
(59)
(75)
(59)
(67)
(90)
(83)
(57)
(30)
(19)
(61)
Net Income (Common)
195
N/A
220
+13%
269
+22%
345
+29%
360
+4%
396
+10%
424
+7%
452
+7%
622
+38%
761
+22%
811
+7%
793
-2%
787
-1%
836
+6%
841
+1%
904
+7%
971
+7%
1 035
+7%
1 118
+8%
1 178
+5%
1 272
+8%
1 462
+15%
1 719
+18%
1 960
+14%
2 025
+3%
1 958
-3%
1 661
-15%
1 569
-6%
1 690
+8%
1 166
-31%
1 396
+20%
1 927
+38%
1 497
-22%
1 253
-16%
1 501
+20%
1 730
+15%
1 903
+10%
EPS (Diluted)
0.32
N/A
0.26
-19%
0.32
+23%
0.41
+28%
0.37
-10%
0.41
+11%
0.44
+7%
0.47
+7%
0.65
+38%
0.74
+14%
0.74
N/A
0.73
-1%
0.73
N/A
0.77
+5%
0.77
N/A
0.83
+8%
0.89
+7%
0.94
+6%
1.01
+7%
1.06
+5%
1.14
+8%
1.3
+14%
1.52
+17%
1.71
+13%
1.76
+3%
1.7
-3%
1.44
-15%
1.36
-6%
1.47
+8%
1.01
-31%
1.21
+20%
1.67
+38%
1.29
-23%
1.09
-16%
1.3
+19%
1.5
+15%
1.65
+10%

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