Huazhong In Vehicle Holdings Co Ltd
HKEX:6830
Income Statement
Earnings Waterfall
Huazhong In Vehicle Holdings Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
500.9m
CNY
|
Operating Expenses
|
-412.4m
CNY
|
Operating Income
|
88.5m
CNY
|
Other Expenses
|
-50m
CNY
|
Net Income
|
38.6m
CNY
|
Income Statement
Huazhong In Vehicle Holdings Co Ltd
Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 169
N/A
|
1 116
-4%
|
1 156
+4%
|
1 313
+14%
|
1 471
+12%
|
1 607
+9%
|
1 683
+5%
|
1 636
-3%
|
1 636
0%
|
1 675
+2%
|
1 739
+4%
|
1 763
+1%
|
1 762
0%
|
1 907
+8%
|
1 979
+4%
|
1 923
-3%
|
2 174
+13%
|
2 013
-7%
|
2 005
0%
|
2 138
+7%
|
1 895
-11%
|
1 778
-6%
|
1 925
+8%
|
2 015
+5%
|
1 851
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(876)
|
(842)
|
(914)
|
(1 051)
|
(1 124)
|
(1 232)
|
(1 279)
|
(1 208)
|
(1 239)
|
(1 269)
|
(1 260)
|
(1 265)
|
(1 247)
|
(1 368)
|
(1 477)
|
(1 434)
|
(1 688)
|
(1 591)
|
(1 520)
|
(1 604)
|
(1 468)
|
(1 374)
|
(1 458)
|
(1 535)
|
(1 350)
|
|
Gross Profit |
293
N/A
|
275
-6%
|
242
-12%
|
262
+8%
|
347
+33%
|
375
+8%
|
404
+8%
|
428
+6%
|
396
-8%
|
407
+3%
|
479
+18%
|
498
+4%
|
514
+3%
|
539
+5%
|
502
-7%
|
489
-3%
|
486
-1%
|
422
-13%
|
485
+15%
|
534
+10%
|
427
-20%
|
404
-5%
|
467
+16%
|
480
+3%
|
501
+4%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(183)
|
(183)
|
(217)
|
(235)
|
(231)
|
(236)
|
(246)
|
(265)
|
(259)
|
(267)
|
(312)
|
(323)
|
(312)
|
(330)
|
(327)
|
(331)
|
(348)
|
(318)
|
(342)
|
(395)
|
(376)
|
(350)
|
(370)
|
(394)
|
(412)
|
|
Selling, General & Administrative |
(189)
|
(199)
|
(228)
|
(260)
|
(242)
|
(244)
|
(254)
|
(272)
|
(271)
|
(286)
|
(316)
|
(325)
|
(313)
|
(326)
|
(348)
|
(360)
|
(379)
|
(347)
|
(384)
|
(429)
|
(393)
|
(372)
|
(391)
|
(413)
|
(432)
|
|
Other Operating Expenses |
7
|
16
|
11
|
25
|
11
|
8
|
8
|
7
|
12
|
18
|
4
|
2
|
0
|
(4)
|
21
|
29
|
31
|
29
|
42
|
33
|
16
|
22
|
22
|
18
|
20
|
|
Operating Income |
110
N/A
|
92
-17%
|
25
-73%
|
27
+9%
|
116
+331%
|
139
+19%
|
159
+14%
|
164
+3%
|
137
-16%
|
139
+2%
|
167
+20%
|
175
+5%
|
202
+15%
|
209
+3%
|
175
-16%
|
158
-10%
|
138
-13%
|
104
-25%
|
143
+38%
|
139
-3%
|
51
-63%
|
54
+6%
|
97
+81%
|
86
-11%
|
89
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(44)
|
(25)
|
(12)
|
(34)
|
(40)
|
(39)
|
(38)
|
(32)
|
(31)
|
(23)
|
(13)
|
(11)
|
(5)
|
(12)
|
(18)
|
(26)
|
(21)
|
(5)
|
12
|
5
|
(9)
|
(3)
|
6
|
7
|
|
Non-Reccuring Items |
70
|
60
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
11
|
4
|
2
|
14
|
14
|
(0)
|
(3)
|
(4)
|
(2)
|
47
|
57
|
49
|
40
|
(39)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
151
N/A
|
108
-28%
|
15
-86%
|
15
+1%
|
83
+456%
|
99
+20%
|
120
+21%
|
125
+5%
|
105
-17%
|
109
+4%
|
152
+40%
|
174
+14%
|
195
+12%
|
206
+5%
|
177
-14%
|
154
-13%
|
112
-27%
|
80
-28%
|
134
+68%
|
148
+10%
|
103
-30%
|
102
-1%
|
143
+40%
|
131
-8%
|
57
-57%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(38)
|
(36)
|
(9)
|
(8)
|
(31)
|
(31)
|
(29)
|
(30)
|
(30)
|
(29)
|
(42)
|
(45)
|
(52)
|
(51)
|
(36)
|
(30)
|
(24)
|
(20)
|
(24)
|
(25)
|
(28)
|
(33)
|
(26)
|
(23)
|
(9)
|
|
Income from Continuing Operations |
113
|
72
|
6
|
7
|
52
|
68
|
91
|
95
|
75
|
80
|
111
|
129
|
143
|
155
|
141
|
124
|
88
|
60
|
110
|
124
|
75
|
70
|
118
|
108
|
48
|
|
Income to Minority Interest |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(24)
|
(26)
|
(9)
|
(11)
|
(10)
|
|
Net Income (Common) |
110
N/A
|
69
-37%
|
2
-97%
|
3
+50%
|
48
+1 487%
|
63
+32%
|
87
+37%
|
89
+3%
|
69
-22%
|
75
+8%
|
105
+40%
|
123
+17%
|
138
+12%
|
153
+10%
|
139
-9%
|
120
-14%
|
84
-30%
|
57
-32%
|
108
+88%
|
120
+12%
|
51
-58%
|
44
-14%
|
108
+147%
|
97
-11%
|
39
-60%
|
|
EPS (Diluted) |
0.06
N/A
|
0.04
-33%
|
0.01
-75%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.09
+13%
|
0.08
-11%
|
0.07
-13%
|
0.05
-29%
|
0.03
-40%
|
0.06
+100%
|
0.07
+17%
|
0.03
-57%
|
0.02
-33%
|
0.06
+200%
|
0.05
-17%
|
0.02
-60%
|