Minth Group Ltd
HKEX:425
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
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%
|