Greatview Aseptic Packaging Co Ltd
HKEX:468
Income Statement
Earnings Waterfall
Greatview Aseptic Packaging Co Ltd
Revenue
|
3.8B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
681.1m
CNY
|
Operating Expenses
|
-361.3m
CNY
|
Operating Income
|
319.8m
CNY
|
Other Expenses
|
-75.6m
CNY
|
Net Income
|
244.2m
CNY
|
Income Statement
Greatview Aseptic Packaging Co Ltd
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 |
1 160
N/A
|
1 379
+19%
|
1 574
+14%
|
1 715
+9%
|
1 744
+2%
|
1 865
+7%
|
2 160
+16%
|
2 358
+9%
|
2 232
-5%
|
2 058
-8%
|
2 219
+8%
|
2 250
+1%
|
2 169
-4%
|
2 191
+1%
|
2 336
+7%
|
2 494
+7%
|
2 493
0%
|
2 456
-1%
|
2 707
+10%
|
2 881
+6%
|
3 039
+5%
|
3 231
+6%
|
3 464
+7%
|
3 689
+6%
|
3 937
+7%
|
4 052
+3%
|
3 817
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(791)
|
(949)
|
(1 099)
|
(1 189)
|
(1 194)
|
(1 322)
|
(1 580)
|
(1 752)
|
(1 686)
|
(1 531)
|
(1 601)
|
(1 611)
|
(1 552)
|
(1 571)
|
(1 698)
|
(1 838)
|
(1 875)
|
(1 871)
|
(2 039)
|
(2 145)
|
(2 233)
|
(2 427)
|
(2 767)
|
(3 086)
|
(3 349)
|
(3 427)
|
(3 136)
|
|
Gross Profit |
369
N/A
|
430
+16%
|
475
+10%
|
526
+11%
|
551
+5%
|
543
-1%
|
579
+7%
|
606
+5%
|
545
-10%
|
527
-3%
|
618
+17%
|
638
+3%
|
617
-3%
|
621
+1%
|
638
+3%
|
656
+3%
|
618
-6%
|
585
-5%
|
668
+14%
|
737
+10%
|
806
+9%
|
804
0%
|
698
-13%
|
603
-14%
|
588
-2%
|
625
+6%
|
681
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(127)
|
(164)
|
(147)
|
(144)
|
(159)
|
(164)
|
(171)
|
(178)
|
(170)
|
(170)
|
(193)
|
(196)
|
(193)
|
(195)
|
(196)
|
(204)
|
(196)
|
(171)
|
(257)
|
(331)
|
(315)
|
(327)
|
(335)
|
(351)
|
(354)
|
(363)
|
(361)
|
|
Selling, General & Administrative |
(141)
|
(184)
|
(177)
|
(179)
|
(195)
|
(205)
|
(219)
|
(229)
|
(214)
|
(206)
|
(230)
|
(242)
|
(242)
|
(250)
|
(251)
|
(256)
|
(265)
|
(270)
|
(298)
|
(340)
|
(367)
|
(392)
|
(405)
|
(424)
|
(424)
|
(427)
|
(429)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
20
|
30
|
35
|
37
|
41
|
47
|
52
|
43
|
37
|
37
|
47
|
49
|
55
|
55
|
52
|
69
|
99
|
51
|
9
|
51
|
65
|
70
|
73
|
70
|
64
|
68
|
|
Operating Income |
242
N/A
|
266
+10%
|
328
+23%
|
382
+16%
|
392
+3%
|
379
-3%
|
408
+8%
|
428
+5%
|
375
-12%
|
357
-5%
|
424
+19%
|
443
+4%
|
424
-4%
|
426
+0%
|
442
+4%
|
452
+2%
|
422
-7%
|
414
-2%
|
411
-1%
|
405
-1%
|
490
+21%
|
477
-3%
|
363
-24%
|
252
-31%
|
234
-7%
|
262
+12%
|
320
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(8)
|
(13)
|
(15)
|
6
|
6
|
9
|
11
|
(5)
|
(2)
|
(12)
|
(11)
|
7
|
5
|
3
|
18
|
22
|
12
|
5
|
4
|
(31)
|
(30)
|
3
|
6
|
2
|
13
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
25
|
25
|
(4)
|
(9)
|
(6)
|
(2)
|
(3)
|
(1)
|
(0)
|
|
Total Other Income |
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 |
237
N/A
|
258
+9%
|
316
+22%
|
367
+16%
|
397
+8%
|
385
-3%
|
417
+8%
|
439
+5%
|
369
-16%
|
354
-4%
|
412
+17%
|
431
+5%
|
431
0%
|
431
+0%
|
444
+3%
|
470
+6%
|
445
-5%
|
426
-4%
|
442
+4%
|
434
-2%
|
456
+5%
|
438
-4%
|
360
-18%
|
256
-29%
|
233
-9%
|
274
+18%
|
324
+18%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(49)
|
(53)
|
(63)
|
(82)
|
(86)
|
(100)
|
(107)
|
(89)
|
(80)
|
(96)
|
(107)
|
(97)
|
(92)
|
(101)
|
(114)
|
(84)
|
(69)
|
(104)
|
(113)
|
(113)
|
(107)
|
(75)
|
(48)
|
(50)
|
(59)
|
(80)
|
|
Income from Continuing Operations |
201
|
209
|
263
|
304
|
315
|
299
|
317
|
332
|
280
|
274
|
317
|
324
|
334
|
339
|
343
|
355
|
360
|
357
|
337
|
321
|
343
|
332
|
285
|
208
|
182
|
215
|
244
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
201
N/A
|
209
+4%
|
263
+26%
|
304
+16%
|
315
+3%
|
299
-5%
|
317
+6%
|
332
+5%
|
280
-16%
|
274
-2%
|
317
+16%
|
324
+2%
|
334
+3%
|
339
+2%
|
343
+1%
|
355
+3%
|
360
+1%
|
357
-1%
|
337
-5%
|
321
-5%
|
343
+7%
|
332
-3%
|
285
-14%
|
208
-27%
|
182
-12%
|
215
+18%
|
244
+14%
|
|
EPS (Diluted) |
0.18
N/A
|
0.18
N/A
|
0.2
+11%
|
0.22
+10%
|
0.24
+9%
|
0.23
-4%
|
0.24
+4%
|
0.25
+4%
|
0.21
-16%
|
0.2
-5%
|
0.24
+20%
|
0.24
N/A
|
0.25
+4%
|
0.25
N/A
|
0.26
+4%
|
0.27
+4%
|
0.27
N/A
|
0.27
N/A
|
0.25
-7%
|
0.24
-4%
|
0.26
+8%
|
0.25
-4%
|
0.21
-16%
|
0.16
-24%
|
0.14
-13%
|
0.16
+14%
|
0.18
+13%
|