Arrail Group Ltd
HKEX:6639
Income Statement
Earnings Waterfall
Arrail Group Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
282.8m
CNY
|
Operating Expenses
|
-406.1m
CNY
|
Operating Income
|
-123.3m
CNY
|
Other Expenses
|
-3m
CNY
|
Net Income
|
-126.3m
CNY
|
Income Statement
Arrail Group Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 636
N/A
|
2 027
+24%
|
1 624
-20%
|
1 945
+20%
|
1 474
-24%
|
1 588
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 267)
|
(1 584)
|
(1 287)
|
(1 554)
|
(1 227)
|
(1 306)
|
|
Gross Profit |
369
N/A
|
444
+20%
|
337
-24%
|
391
+16%
|
247
-37%
|
283
+14%
|
|
Operating Income | |||||||
Operating Expenses |
(263)
|
(589)
|
(370)
|
(585)
|
(453)
|
(406)
|
|
Selling, General & Administrative |
(238)
|
(345)
|
(351)
|
(549)
|
(441)
|
(399)
|
|
Research & Development |
(29)
|
(40)
|
(33)
|
(45)
|
(19)
|
(12)
|
|
Other Operating Expenses |
3
|
(203)
|
14
|
9
|
6
|
6
|
|
Operating Income |
106
N/A
|
(145)
N/A
|
(33)
+77%
|
(194)
-480%
|
(206)
-7%
|
(123)
+40%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(49)
|
14
|
(51)
|
(26)
|
(21)
|
(7)
|
|
Non-Reccuring Items |
(204)
|
0
|
(0)
|
(2)
|
9
|
10
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(713)
|
(854)
|
(626)
|
(242)
|
0
|
0
|
|
Pre-Tax Income |
(860)
N/A
|
(985)
-15%
|
(710)
+28%
|
(463)
+35%
|
(218)
+53%
|
(121)
+45%
|
|
Net Income | |||||||
Tax Provision |
(14)
|
(5)
|
14
|
25
|
(5)
|
(6)
|
|
Income from Continuing Operations |
(874)
|
(990)
|
(696)
|
(438)
|
(223)
|
(127)
|
|
Income to Minority Interest |
(4)
|
41
|
(5)
|
47
|
3
|
1
|
|
Net Income (Common) |
(878)
N/A
|
(990)
-13%
|
(701)
+29%
|
(321)
+54%
|
(220)
+32%
|
(126)
+43%
|
|
EPS (Diluted) |
-1.51
N/A
|
-10.84
-618%
|
-1.21
+89%
|
-0.55
+55%
|
-0.38
+31%
|
-0.27
+29%
|