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Ajisen (China) Holdings Ltd
HKEX:538

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Ajisen (China) Holdings Ltd
HKEX:538
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Price: 1.07 HKD 1.9% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Ajisen (China) Holdings Ltd

Revenue
1.8B CNY
Cost of Revenue
-442.1m CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.1B CNY
Operating Income
240m CNY
Other Expenses
-58.8m CNY
Net Income
181.2m CNY

Income Statement
Ajisen (China) Holdings Ltd

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Income Statement
Currency: CNY
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
1 152
N/A
2 332
+103%
2 334
+0%
2 378
+2%
2 448
+3%
2 565
+5%
2 033
-21%
1 821
-10%
2 141
+18%
1 996
-7%
1 661
-17%
1 430
-14%
1 637
+15%
1 815
+11%
Gross Profit
Cost of Revenue
(310)
(578)
(554)
(585)
(627)
(711)
(585)
(516)
(587)
(537)
(444)
(375)
(414)
(442)
Gross Profit
842
N/A
1 755
+108%
1 780
+1%
1 793
+1%
1 821
+2%
1 854
+2%
1 448
-22%
1 305
-10%
1 554
+19%
1 459
-6%
1 217
-17%
1 055
-13%
1 224
+16%
1 373
+12%
Operating Income
Operating Expenses
(670)
(1 378)
(1 421)
(1 188)
(1 274)
(1 657)
(1 424)
(1 264)
(1 344)
(1 355)
(1 271)
(1 083)
(1 073)
(1 133)
Selling, General & Administrative
(478)
(973)
(997)
(1 012)
(926)
(680)
(572)
(487)
(530)
(542)
(489)
(426)
(443)
(477)
Depreciation & Amortization
(76)
(151)
(154)
(155)
(276)
(415)
(445)
(444)
(411)
(380)
(372)
(367)
(340)
(317)
Other Operating Expenses
(116)
(253)
(270)
(21)
(73)
(562)
(408)
(333)
(404)
(433)
(410)
(290)
(290)
(339)
Operating Income
171
N/A
377
+120%
359
-5%
605
+68%
547
-10%
197
-64%
24
-88%
41
+75%
210
+410%
104
-50%
(54)
N/A
(29)
+47%
151
N/A
240
+59%
Pre-Tax Income
Interest Income Expense
1
(905)
(893)
69
51
12
(22)
(53)
(31)
(55)
(74)
(110)
(5)
13
Non-Reccuring Items
(4)
(6)
12
0
15
22
(40)
(87)
(41)
4
(42)
(38)
(5)
(5)
Pre-Tax Income
169
N/A
(534)
N/A
(522)
+2%
674
N/A
613
-9%
231
-62%
(38)
N/A
(98)
-156%
138
N/A
52
-62%
(170)
N/A
(177)
-4%
141
N/A
248
+76%
Net Income
Tax Provision
(50)
(51)
(48)
(109)
(89)
(63)
(5)
19
(47)
(34)
16
20
(37)
(55)
Income from Continuing Operations
119
(585)
(570)
565
524
168
(43)
(79)
91
18
(153)
(156)
104
193
Income to Minority Interest
(11)
98
96
(14)
(8)
(12)
4
1
(10)
3
18
12
(8)
(11)
Net Income (Common)
109
N/A
(487)
N/A
(474)
+3%
551
N/A
516
-6%
156
-70%
(40)
N/A
(78)
-97%
81
N/A
21
-74%
(135)
N/A
(144)
-6%
96
N/A
181
+89%
EPS (Diluted)
0.1
N/A
-0.45
N/A
-0.43
+4%
0.5
N/A
0.47
-6%
0.14
-70%
-0.04
N/A
-0.07
-75%
0.07
N/A
0.02
-71%
-0.12
N/A
-0.13
-8%
0.09
N/A
0.17
+89%

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