ZJLD Group Inc
HKEX:6979
Income Statement
Earnings Waterfall
ZJLD Group Inc
Revenue
|
5.9B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
3.2B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-535.4m
CNY
|
Net Income
|
1B
CNY
|
Income Statement
ZJLD Group Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 399
N/A
|
5 102
+113%
|
5 856
+15%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 146)
|
(2 372)
|
(2 617)
|
|
Gross Profit |
1 253
N/A
|
2 730
+118%
|
3 239
+19%
|
|
Operating Income | ||||
Operating Expenses |
(513)
|
(1 269)
|
(1 674)
|
|
Selling, General & Administrative |
(562)
|
(1 311)
|
(1 727)
|
|
Other Operating Expenses |
49
|
42
|
53
|
|
Operating Income |
740
N/A
|
1 461
+97%
|
1 565
+7%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(37)
|
(24)
|
1
|
|
Non-Reccuring Items |
(2)
|
(7)
|
(1)
|
|
Total Other Income |
0
|
(22)
|
(131)
|
|
Pre-Tax Income |
702
N/A
|
1 409
+101%
|
1 435
+2%
|
|
Net Income | ||||
Tax Provision |
(182)
|
(376)
|
(405)
|
|
Income from Continuing Operations |
520
|
1 032
|
1 030
|
|
Net Income (Common) |
520
N/A
|
1 032
+98%
|
1 030
0%
|
|
EPS (Diluted) |
0.16
N/A
|
0.31
+94%
|
0.31
N/A
|