Ajisen (China) Holdings Ltd
HKEX:538
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
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%
|