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Xinjiang LaChapelle Fashion Co Ltd
HKEX:6116

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Xinjiang LaChapelle Fashion Co Ltd
HKEX:6116
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Price: 0.25 HKD Market Closed
Market Cap: HK$53.7m

Income Statement

Earnings Waterfall
Xinjiang LaChapelle Fashion Co Ltd

Income Statement
Xinjiang LaChapelle Fashion Co Ltd

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Income Statement
Currency: CNY
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Interest Expense
0
0
13
0
0
0
45
0
0
0
234
0
0
0
0
0
0
210
0
0
0
182
47
89
79
Revenue
8 827
N/A
8 997
+2%
8 999
+0%
9 228
+3%
9 096
-1%
8 967
-1%
10 176
+13%
9 999
-2%
9 748
-3%
9 732
0%
7 666
-21%
6 297
-18%
5 150
-18%
3 651
-29%
897
-75%
585
-35%
365
-38%
430
+18%
344
-20%
265
-23%
217
-18%
198
-9%
169
-14%
170
+1%
156
-9%
Gross Profit
Cost of Revenue
(3 247)
(3 335)
(3 561)
(3 578)
(3 573)
(3 606)
(3 798)
(3 566)
(3 510)
(3 598)
(3 592)
(2 820)
(2 489)
(1 800)
(446)
(266)
(160)
(371)
(192)
(152)
(135)
(79)
(58)
(56)
(54)
Gross Profit
5 580
N/A
5 663
+1%
5 438
-4%
5 650
+4%
5 523
-2%
5 361
-3%
6 378
+19%
6 433
+1%
6 238
-3%
6 134
-2%
4 075
-34%
3 477
-15%
2 661
-23%
1 851
-30%
451
-76%
319
-29%
205
-36%
59
-71%
153
+158%
113
-26%
82
-28%
118
+45%
111
-6%
114
+3%
101
-11%
Operating Income
Operating Expenses
(4 572)
(4 638)
(4 761)
(4 687)
(4 720)
(4 707)
(6 508)
(6 556)
(6 993)
(7 264)
(5 881)
(5 721)
(5 183)
(4 057)
(1 305)
(542)
(389)
(610)
(682)
(575)
(1 039)
(248)
(189)
(183)
(172)
Selling, General & Administrative
(4 631)
(4 743)
(4 395)
(4 869)
(4 876)
(4 847)
(6 024)
(6 686)
(7 118)
(7 386)
(4 541)
(5 188)
(4 466)
(3 348)
(1 171)
(545)
(385)
(462)
(482)
(397)
(780)
(167)
(193)
(153)
(136)
Depreciation & Amortization
0
0
(59)
0
0
0
(75)
0
0
0
(759)
0
0
0
0
0
0
(103)
0
0
0
(79)
(11)
(20)
(12)
Other Operating Expenses
59
104
(307)
181
156
141
(408)
130
125
121
(581)
(533)
(717)
(708)
(134)
4
(4)
(46)
(200)
(178)
(259)
(3)
15
(10)
(23)
Operating Income
1 008
N/A
1 024
+2%
677
-34%
963
+42%
803
-17%
655
-18%
(130)
N/A
(123)
+5%
(755)
-512%
(1 131)
-50%
(1 806)
-60%
(2 245)
-24%
(2 522)
-12%
(2 206)
+13%
(854)
+61%
(223)
+74%
(184)
+17%
(551)
-199%
(530)
+4%
(462)
+13%
(957)
-107%
(130)
+86%
(78)
+40%
(69)
+12%
(71)
-3%
Pre-Tax Income
Interest Income Expense
(11)
(14)
61
48
85
68
(6)
22
(122)
(126)
(123)
(297)
76
52
204
(145)
(113)
(208)
(200)
(147)
(4)
(228)
(785)
(101)
(108)
Non-Reccuring Items
(282)
(275)
(1)
(224)
(233)
(159)
(16)
(290)
(316)
(333)
(347)
(163)
6
17
25
29
17
(46)
5
(8)
(10)
(686)
(521)
(574)
(61)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(0)
(0)
(0)
0
Total Other Income
48
31
(7)
(8)
(6)
(10)
(9)
(4)
(6)
(18)
11
1
(5)
5
(9)
(8)
(18)
(24)
(130)
(154)
(211)
(30)
(90)
(7)
(1)
Pre-Tax Income
762
N/A
766
+0%
730
-5%
779
+7%
649
-17%
554
-15%
(160)
N/A
(396)
-147%
(1 199)
-203%
(1 608)
-34%
(2 265)
-41%
(2 703)
-19%
(2 445)
+10%
(2 131)
+13%
(633)
+70%
(347)
+45%
(299)
+14%
(836)
-180%
(855)
-2%
(771)
+10%
(1 181)
-53%
(1 074)
+9%
(1 474)
-37%
(751)
+49%
(241)
+68%
Net Income
Tax Provision
(193)
(196)
(193)
(205)
(171)
(144)
(39)
9
194
289
13
114
42
(29)
0
32
14
13
13
4
(2)
0
2
(2)
26
Income from Continuing Operations
570
570
537
574
478
411
(199)
(387)
(1 005)
(1 320)
(2 252)
(2 590)
(2 403)
(2 160)
(514)
(315)
(285)
(823)
(842)
(767)
(1 183)
(1 074)
(1 473)
(753)
(215)
Income to Minority Interest
(41)
(24)
(39)
(32)
(25)
(13)
40
63
112
96
86
71
27
35
3
2
(4)
1
3
5
7
2
13
16
29
Net Income (Common)
529
N/A
547
+3%
499
-9%
542
+9%
453
-17%
398
-12%
(160)
N/A
(324)
-103%
(893)
-176%
(1 223)
-37%
(2 166)
-77%
(2 518)
-16%
(2 376)
+6%
(2 125)
+11%
(511)
+76%
(313)
+39%
(289)
+8%
(821)
-185%
(839)
-2%
(762)
+9%
(1 176)
-54%
(1 072)
+9%
(1 459)
-36%
(737)
+49%
(186)
+75%
EPS (Diluted)
1.07
N/A
0.47
-56%
0.98
+109%
0.99
+1%
0.81
-18%
1.16
+43%
-0.29
N/A
-0.66
-128%
-1.47
-123%
-2.24
-52%
-3.96
-77%
-4.63
-17%
-4.34
+6%
-3.92
+10%
-0.94
+76%
-0.58
+38%
-0.53
+9%
-1.51
-185%
-1.55
-3%
-1.43
+8%
-2.17
-52%
-1.97
+9%
-2.69
-37%
-1.36
+49%
-0.34
+75%
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