Zhenro Services Group Ltd
HKEX:6958
Income Statement
Earnings Waterfall
Zhenro Services Group Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-900.8m
CNY
|
Gross Profit
|
244.7m
CNY
|
Operating Expenses
|
-229.8m
CNY
|
Operating Income
|
14.9m
CNY
|
Other Expenses
|
-96m
CNY
|
Net Income
|
-81.2m
CNY
|
Income Statement
Zhenro Services Group Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 336
N/A
|
1 257
-6%
|
1 141
-9%
|
1 142
+0%
|
1 146
+0%
|
|
Gross Profit | ||||||
Cost of Revenue |
(908)
|
(874)
|
(888)
|
(926)
|
(901)
|
|
Gross Profit |
428
N/A
|
383
-10%
|
253
-34%
|
216
-14%
|
245
+13%
|
|
Operating Income | ||||||
Operating Expenses |
(158)
|
(214)
|
(254)
|
(419)
|
(230)
|
|
Selling, General & Administrative |
(173)
|
(222)
|
(285)
|
(216)
|
(246)
|
|
Other Operating Expenses |
15
|
8
|
31
|
(203)
|
16
|
|
Operating Income |
270
N/A
|
169
-37%
|
(1)
N/A
|
(202)
-20 196%
|
15
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(37)
|
(69)
|
(73)
|
(76)
|
(71)
|
|
Non-Reccuring Items |
0
|
0
|
(229)
|
0
|
0
|
|
Pre-Tax Income |
233
N/A
|
100
-57%
|
(303)
N/A
|
(278)
+8%
|
(57)
+80%
|
|
Net Income | ||||||
Tax Provision |
(56)
|
(16)
|
22
|
3
|
(25)
|
|
Income from Continuing Operations |
178
|
84
|
(281)
|
(275)
|
(82)
|
|
Income to Minority Interest |
(3)
|
(2)
|
(1)
|
0
|
1
|
|
Net Income (Common) |
175
N/A
|
82
-53%
|
(281)
N/A
|
(274)
+3%
|
(81)
+70%
|
|
EPS (Diluted) |
0.17
N/A
|
0.08
-53%
|
-0.27
N/A
|
-0.26
+4%
|
-0.08
+69%
|