E
E Star Commercial Management Co Ltd
HKEX:6668
E Star Commercial Management Co Ltd
HKEX:6668
Price:
1.33
HKD
0.76%
Market Cap:
1.3B
HKD
Income Statement
Earnings Waterfall
E Star Commercial Management Co Ltd
E Star Commercial Management Co Ltd
|
Revenue
|
644.5m
CNY
|
|
Cost of Revenue
|
-346.6m
CNY
|
|
Gross Profit
|
297.9m
CNY
|
|
Operating Expenses
|
-100.5m
CNY
|
|
Operating Income
|
197.4m
CNY
|
|
Other Expenses
|
-42.9m
CNY
|
|
Net Income
|
154.5m
CNY
|
Income Statement
E Star Commercial Management Co Ltd
E Star Commercial Management Co Ltd
Currency: CNY
Millions
TTM
| Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
4
|
2
|
4
|
7
|
23
|
38
|
38
|
37
|
36
|
|
| Revenue |
406
N/A
|
442
+9%
|
498
+13%
|
572
+15%
|
574
+0%
|
562
-2%
|
591
+5%
|
635
+7%
|
660
+4%
|
645
-2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(184)
|
(193)
|
(216)
|
(242)
|
(240)
|
(249)
|
(263)
|
(301)
|
(329)
|
(347)
|
|
| Gross Profit |
222
N/A
|
249
+12%
|
282
+13%
|
330
+17%
|
334
+1%
|
313
-6%
|
328
+5%
|
334
+2%
|
331
-1%
|
298
-10%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(62)
|
(63)
|
(69)
|
(90)
|
(82)
|
(97)
|
(107)
|
(80)
|
(92)
|
(101)
|
|
| Selling, General & Administrative |
(68)
|
(66)
|
(71)
|
(90)
|
(92)
|
(116)
|
(119)
|
(87)
|
(96)
|
(103)
|
|
| Other Operating Expenses |
6
|
3
|
2
|
(0)
|
10
|
19
|
12
|
6
|
3
|
2
|
|
| Operating Income |
161
N/A
|
185
+15%
|
213
+15%
|
240
+13%
|
252
+5%
|
216
-14%
|
220
+2%
|
254
+15%
|
238
-6%
|
197
-17%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
1
|
2
|
10
|
20
|
16
|
(8)
|
(20)
|
(15)
|
(8)
|
(5)
|
|
| Non-Reccuring Items |
(11)
|
(13)
|
(14)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
150
N/A
|
175
+17%
|
208
+19%
|
252
+21%
|
268
+6%
|
208
-22%
|
201
-4%
|
239
+19%
|
231
-3%
|
193
-17%
|
|
| Net Income | |||||||||||
| Tax Provision |
(43)
|
(48)
|
(57)
|
(68)
|
(72)
|
(59)
|
(54)
|
(77)
|
(74)
|
(44)
|
|
| Income from Continuing Operations |
107
|
128
|
151
|
184
|
196
|
149
|
146
|
162
|
157
|
148
|
|
| Income to Minority Interest |
(0)
|
(1)
|
0
|
1
|
2
|
5
|
9
|
9
|
6
|
6
|
|
| Net Income (Common) |
107
N/A
|
127
+19%
|
152
+20%
|
185
+22%
|
198
+7%
|
154
-22%
|
155
+1%
|
171
+10%
|
163
-5%
|
154
-5%
|
|
| 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%
|
0.16
-6%
|
0.15
-6%
|
|
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