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Differ Group Holding Co Ltd
HKEX:6878

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Differ Group Holding Co Ltd Logo
Differ Group Holding Co Ltd
HKEX:6878
Watchlist
Price: 0.113 HKD Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.7B
+66%
Revenue
Growth Rates:
1 Year
+21%
3 Years
-65%
5 Years
+192%
7 Years
-
10 Years
-
-137.7m
-41%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-398m
-121%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Differ Group Holding Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
492.9m CNY
Operating Expenses
-630.5m CNY
Operating Income
-137.7m CNY
Other Expenses
-260.3m CNY
Net Income
-398m CNY

Income Statement
Differ Group Holding Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 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
Revenue
Revenue
118
N/A
130
+10%
155
+20%
152
-2%
299
+97%
573
+92%
845
+47%
607
-28%
2 252
+271%
4 809
+114%
6 091
+27%
3 636
-40%
1 260
-65%
1 384
+10%
1 008
-27%
1 675
+66%
Gross Profit
Cost of Revenue
0
0
0
0
0
(234)
(466)
(307)
(1 867)
(4 428)
(5 628)
(3 158)
(724)
(809)
(727)
(1 182)
Gross Profit
0
N/A
0
N/A
0
N/A
152
N/A
299
+97%
340
+13%
378
+11%
301
-21%
385
+28%
381
-1%
463
+21%
478
+3%
536
+12%
575
+7%
281
-51%
493
+75%
Operating Income
Operating Expenses
(21)
(24)
(24)
(37)
(62)
(58)
(73)
(104)
(139)
(136)
(174)
(173)
(210)
(235)
(379)
(631)
Selling, General & Administrative
(11)
(11)
(12)
(23)
(15)
(44)
(31)
(37)
(57)
(56)
(67)
(67)
(49)
(55)
(37)
(27)
Depreciation & Amortization
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(10)
(17)
(18)
(20)
(19)
(21)
(21)
(16)
(12)
Other Operating Expenses
(9)
(10)
(10)
(12)
(46)
(11)
(38)
(57)
(66)
(61)
(87)
(87)
(140)
(159)
(326)
(591)
Operating Income
97
N/A
106
+9%
131
+24%
115
-12%
237
+105%
282
+19%
305
+8%
196
-36%
245
+25%
246
+0%
289
+17%
304
+5%
326
+7%
340
+4%
(98)
N/A
(138)
-41%
Pre-Tax Income
Interest Income Expense
2
2
2
(9)
(35)
15
21
53
114
26
102
109
147
173
(3)
(86)
Non-Reccuring Items
0
0
0
15
26
11
72
128
76
29
112
123
152
143
(29)
(40)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
99
N/A
108
+9%
133
+24%
122
-9%
228
+88%
308
+35%
399
+29%
377
-5%
435
+15%
301
-31%
503
+67%
536
+7%
625
+16%
656
+5%
(130)
N/A
(264)
-103%
Net Income
Tax Provision
(26)
(28)
(35)
(23)
(48)
(87)
(108)
(86)
(99)
(82)
(149)
(151)
(186)
(192)
(51)
(134)
Income from Continuing Operations
73
80
99
99
180
221
290
291
336
219
353
386
438
463
(180)
(398)
Income to Minority Interest
0
0
0
(6)
(6)
(35)
(35)
0
(1)
(2)
3
(3)
2
9
0
0
Net Income (Common)
73
N/A
80
+9%
99
+24%
93
-6%
174
+88%
186
+7%
256
+37%
292
+14%
336
+15%
217
-35%
356
+64%
383
+7%
441
+15%
473
+7%
(180)
N/A
(398)
-121%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.04
+100%
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.03
-40%
0.52
+1 633%
0.05
-90%
0.61
+1 120%
0.65
+7%
-0.25
N/A
-0.54
-116%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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