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E Star Commercial Management Co Ltd
HKEX:6668

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E Star Commercial Management Co Ltd
HKEX:6668
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Price: 1.25 HKD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
E Star Commercial Management Co Ltd

Revenue
635m CNY
Cost of Revenue
-301.5m CNY
Gross Profit
333.6m CNY
Operating Expenses
-41.9m CNY
Operating Income
291.6m CNY
Other Expenses
-120.5m CNY
Net Income
171.1m CNY

Income Statement
E Star Commercial Management Co Ltd

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Income Statement
Currency: CNY
Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
406
N/A
442
+9%
498
+13%
572
+15%
574
+0%
562
-2%
591
+5%
635
+7%
Gross Profit
Cost of Revenue
(184)
(193)
(216)
(242)
(240)
(249)
(263)
(301)
Gross Profit
222
N/A
249
+12%
282
+13%
330
+17%
334
+1%
313
-6%
328
+5%
334
+2%
Operating Income
Operating Expenses
(62)
(63)
(69)
(90)
(82)
(97)
(107)
(42)
Selling, General & Administrative
(68)
(66)
(71)
(90)
(92)
(116)
(119)
(87)
Other Operating Expenses
6
3
2
(0)
10
19
12
45
Operating Income
161
N/A
185
+15%
213
+15%
240
+13%
252
+5%
216
-14%
220
+2%
292
+32%
Pre-Tax Income
Interest Income Expense
1
2
10
20
16
(8)
(20)
(53)
Non-Reccuring Items
(11)
(13)
(14)
(8)
0
0
0
0
Pre-Tax Income
150
N/A
175
+17%
208
+19%
252
+21%
268
+6%
208
-22%
201
-4%
239
+19%
Net Income
Tax Provision
(43)
(48)
(57)
(68)
(72)
(59)
(54)
(77)
Income from Continuing Operations
107
128
151
184
196
149
146
162
Income to Minority Interest
(0)
(1)
0
1
2
5
9
9
Net Income (Common)
107
N/A
127
+19%
152
+20%
185
+22%
198
+7%
154
-22%
155
+1%
171
+10%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.15
+15%
0.18
+20%
0.19
+6%
0.15
-21%
0.15
N/A
0.17
+13%

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