China Vast Industrial Urban Development Company Ltd
HKEX:6166
Income Statement
Earnings Waterfall
China Vast Industrial Urban Development Company Ltd
Revenue
|
919.8m
CNY
|
Cost of Revenue
|
-342.1m
CNY
|
Gross Profit
|
577.7m
CNY
|
Operating Expenses
|
-376.9m
CNY
|
Operating Income
|
200.8m
CNY
|
Other Expenses
|
-544.3m
CNY
|
Net Income
|
-343.5m
CNY
|
Income Statement
China Vast Industrial Urban Development Company Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
2 935
N/A
|
4 000
+36%
|
3 995
0%
|
3 062
-23%
|
2 670
-13%
|
2 565
-4%
|
2 399
-6%
|
1 652
-31%
|
1 528
-8%
|
920
-40%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(969)
|
(1 491)
|
(1 564)
|
(892)
|
(799)
|
(719)
|
(726)
|
(744)
|
(548)
|
(342)
|
|
Gross Profit |
1 966
N/A
|
2 508
+28%
|
2 431
-3%
|
2 170
-11%
|
1 871
-14%
|
1 845
-1%
|
1 672
-9%
|
908
-46%
|
980
+8%
|
578
-41%
|
|
Operating Income | |||||||||||
Operating Expenses |
(271)
|
(340)
|
(460)
|
(477)
|
(448)
|
(543)
|
(362)
|
(214)
|
(408)
|
(377)
|
|
Selling, General & Administrative |
(303)
|
(359)
|
(501)
|
(494)
|
(465)
|
(443)
|
(411)
|
(379)
|
(415)
|
(385)
|
|
Other Operating Expenses |
32
|
19
|
41
|
17
|
17
|
(100)
|
49
|
164
|
7
|
8
|
|
Operating Income |
1 695
N/A
|
2 168
+28%
|
1 972
-9%
|
1 692
-14%
|
1 423
-16%
|
1 303
-8%
|
1 310
+1%
|
694
-47%
|
572
-18%
|
201
-65%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(197)
|
(139)
|
(91)
|
(15)
|
(57)
|
(122)
|
56
|
(70)
|
(116)
|
(234)
|
|
Non-Reccuring Items |
0
|
(0)
|
(49)
|
0
|
(26)
|
0
|
0
|
(29)
|
23
|
(159)
|
|
Total Other Income |
0
|
0
|
(52)
|
(40)
|
(52)
|
(67)
|
(162)
|
(132)
|
(178)
|
(100)
|
|
Pre-Tax Income |
1 498
N/A
|
2 029
+35%
|
1 779
-12%
|
1 637
-8%
|
1 287
-21%
|
1 113
-14%
|
1 204
+8%
|
464
-61%
|
302
-35%
|
(292)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(417)
|
(666)
|
(658)
|
(532)
|
(459)
|
(463)
|
(359)
|
(104)
|
(142)
|
(57)
|
|
Income from Continuing Operations |
1 081
|
1 364
|
1 121
|
1 105
|
828
|
651
|
845
|
360
|
159
|
(349)
|
|
Income to Minority Interest |
1
|
1
|
(11)
|
(11)
|
2
|
2
|
2
|
8
|
12
|
6
|
|
Net Income (Common) |
1 082
N/A
|
1 365
+26%
|
1 110
-19%
|
1 094
-1%
|
830
-24%
|
653
-21%
|
847
+30%
|
367
-57%
|
171
-53%
|
(343)
N/A
|
|
EPS (Diluted) |
0.66
N/A
|
0.73
+11%
|
0.59
-19%
|
0.63
+7%
|
0.48
-24%
|
0.39
-19%
|
0.49
+26%
|
0.2
-59%
|
0.09
-55%
|
-0.22
N/A
|