Evergrande Property Services Group Ltd
HKEX:6666
Evergrande Property Services Group Ltd
HKEX:6666
Price:
0.65 HKD
6.56%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Evergrande Property Services Group Ltd
Evergrande Property Services Group Ltd
|
Revenue
|
12.5B
CNY
|
|
Cost of Revenue
|
-9.4B
CNY
|
|
Gross Profit
|
3.1B
CNY
|
|
Operating Expenses
|
-702.7m
CNY
|
|
Operating Income
|
2.4B
CNY
|
|
Other Expenses
|
-864.5m
CNY
|
|
Net Income
|
1.5B
CNY
|
Income Statement
Evergrande Property Services Group Ltd
Evergrande Property Services Group Ltd
Currency: CNY
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
10 782
N/A
|
13 818
+28%
|
13 193
-5%
|
11 108
-16%
|
11 809
+6%
|
12 166
+3%
|
12 487
+3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(6 766)
|
(8 611)
|
(9 530)
|
(9 099)
|
(9 090)
|
(9 232)
|
(9 378)
|
|
| Gross Profit |
4 016
N/A
|
5 207
+30%
|
3 664
-30%
|
2 009
-45%
|
2 719
+35%
|
2 935
+8%
|
3 108
+6%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(536)
|
(782)
|
(3 443)
|
(1 417)
|
(741)
|
(675)
|
(703)
|
|
| Selling, General & Administrative |
(638)
|
(846)
|
(3 543)
|
(952)
|
(873)
|
(752)
|
(909)
|
|
| Depreciation & Amortization |
(7)
|
0
|
(13)
|
0
|
(14)
|
0
|
0
|
|
| Other Operating Expenses |
109
|
64
|
113
|
(466)
|
145
|
77
|
207
|
|
| Operating Income |
3 479
N/A
|
4 425
+27%
|
221
-95%
|
592
+168%
|
1 978
+234%
|
2 259
+14%
|
2 406
+6%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
75
|
167
|
126
|
(9)
|
2
|
(9)
|
|
| Non-Reccuring Items |
36
|
73
|
(593)
|
(2 620)
|
(6)
|
(133)
|
(292)
|
|
| Total Other Income |
(15)
|
(23)
|
(13)
|
6
|
(25)
|
(40)
|
0
|
|
| Pre-Tax Income |
3 498
N/A
|
4 550
+30%
|
(219)
N/A
|
(1 897)
-767%
|
1 937
N/A
|
2 088
+8%
|
2 105
+1%
|
|
| Net Income | ||||||||
| Tax Provision |
(851)
|
(1 116)
|
(170)
|
145
|
(458)
|
(390)
|
(542)
|
|
| Income from Continuing Operations |
2 646
|
3 434
|
(389)
|
(1 752)
|
1 479
|
1 698
|
1 564
|
|
| Income to Minority Interest |
1
|
0
|
72
|
47
|
(56)
|
(40)
|
(23)
|
|
| Net Income (Common) |
2 647
N/A
|
3 435
+30%
|
(316)
N/A
|
(1 705)
-439%
|
1 423
N/A
|
1 658
+17%
|
1 541
-7%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.31
+19%
|
-0.03
N/A
|
-0.16
-433%
|
0.13
N/A
|
0.15
+15%
|
0.14
-7%
|
|
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