Tenfu (Cayman) Holdings Co Ltd
HKEX:6868
Income Statement
Earnings Waterfall
Tenfu (Cayman) Holdings Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-793.6m
CNY
|
Gross Profit
|
940.4m
CNY
|
Operating Expenses
|
-636.1m
CNY
|
Operating Income
|
304.3m
CNY
|
Other Expenses
|
-91.1m
CNY
|
Net Income
|
213.2m
CNY
|
Income Statement
Tenfu (Cayman) Holdings Co Ltd
Jun-2011 | 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 |
835
N/A
|
780
-7%
|
1 577
+102%
|
1 616
+2%
|
1 636
+1%
|
1 656
+1%
|
1 797
+8%
|
1 708
-5%
|
1 713
+0%
|
1 904
+11%
|
1 925
+1%
|
1 785
-7%
|
1 715
-4%
|
1 756
+2%
|
1 734
-1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(325)
|
(304)
|
(621)
|
(635)
|
(650)
|
(657)
|
(739)
|
(699)
|
(667)
|
(785)
|
(781)
|
(737)
|
(795)
|
(815)
|
(794)
|
|
Gross Profit |
510
N/A
|
476
-7%
|
955
+101%
|
980
+3%
|
986
+1%
|
999
+1%
|
1 058
+6%
|
1 009
-5%
|
1 046
+4%
|
1 118
+7%
|
1 144
+2%
|
1 048
-8%
|
920
-12%
|
941
+2%
|
940
0%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(293)
|
(323)
|
(624)
|
(621)
|
(619)
|
(621)
|
(619)
|
(583)
|
(560)
|
(584)
|
(620)
|
(651)
|
(630)
|
(612)
|
(636)
|
|
Selling, General & Administrative |
(299)
|
(329)
|
(638)
|
(638)
|
(565)
|
(643)
|
(513)
|
(567)
|
(444)
|
(534)
|
(501)
|
(589)
|
(508)
|
(555)
|
(500)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(62)
|
0
|
(130)
|
(41)
|
(143)
|
(77)
|
(136)
|
(75)
|
(143)
|
(77)
|
(143)
|
|
Other Operating Expenses |
6
|
6
|
14
|
17
|
9
|
22
|
24
|
25
|
28
|
27
|
16
|
13
|
21
|
20
|
7
|
|
Operating Income |
217
N/A
|
153
-30%
|
331
+117%
|
359
+9%
|
367
+2%
|
378
+3%
|
438
+16%
|
426
-3%
|
486
+14%
|
535
+10%
|
524
-2%
|
396
-24%
|
290
-27%
|
328
+13%
|
304
-7%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(9)
|
2
|
4
|
6
|
4
|
(9)
|
(22)
|
(25)
|
(18)
|
(8)
|
(18)
|
(4)
|
(2)
|
(10)
|
(9)
|
|
Non-Reccuring Items |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
209
N/A
|
154
-26%
|
335
+117%
|
365
+9%
|
371
+2%
|
368
-1%
|
416
+13%
|
400
-4%
|
467
+17%
|
526
+13%
|
509
-3%
|
392
-23%
|
288
-27%
|
318
+10%
|
295
-7%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(56)
|
(39)
|
(92)
|
(106)
|
(103)
|
(105)
|
(143)
|
(143)
|
(162)
|
(171)
|
(149)
|
(116)
|
(82)
|
(88)
|
(82)
|
|
Income from Continuing Operations |
153
|
115
|
244
|
258
|
269
|
263
|
273
|
258
|
305
|
355
|
359
|
276
|
206
|
230
|
213
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
153
N/A
|
115
-25%
|
244
+111%
|
258
+6%
|
269
+4%
|
263
-2%
|
273
+4%
|
261
-4%
|
305
+17%
|
351
+15%
|
359
+2%
|
276
-23%
|
206
-25%
|
230
+12%
|
213
-7%
|
|
EPS (Diluted) |
0.13
N/A
|
0.09
-31%
|
0.2
+122%
|
0.21
+5%
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.23
-4%
|
0.28
+22%
|
0.32
+14%
|
0.33
+3%
|
0.25
-24%
|
0.19
-24%
|
0.21
+11%
|
0.2
-5%
|