Le Saunda Holdings Ltd
HKEX:738
Income Statement
Earnings Waterfall
Le Saunda Holdings Ltd
Revenue
|
408m
CNY
|
Cost of Revenue
|
-140.8m
CNY
|
Gross Profit
|
267.1m
CNY
|
Operating Expenses
|
-316m
CNY
|
Operating Income
|
-48.8m
CNY
|
Other Expenses
|
8.1m
CNY
|
Net Income
|
-40.8m
CNY
|
Income Statement
Le Saunda Holdings Ltd
Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
494
N/A
|
518
+5%
|
603
+16%
|
676
+12%
|
714
+6%
|
746
+4%
|
737
-1%
|
761
+3%
|
752
-1%
|
769
+2%
|
805
+5%
|
806
+0%
|
881
+9%
|
985
+12%
|
1 140
+16%
|
1 219
+7%
|
1 272
+4%
|
1 334
+5%
|
1 429
+7%
|
1 515
+6%
|
1 609
+6%
|
1 668
+4%
|
1 683
+1%
|
1 686
+0%
|
1 621
-4%
|
1 517
-6%
|
1 366
-10%
|
1 252
-8%
|
1 131
-10%
|
1 053
-7%
|
909
-14%
|
825
-9%
|
736
-11%
|
620
-16%
|
594
-4%
|
613
+3%
|
758
+24%
|
569
-25%
|
645
+13%
|
413
-36%
|
408
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(279)
|
(269)
|
(270)
|
(300)
|
(315)
|
(329)
|
(348)
|
(375)
|
(376)
|
(372)
|
(382)
|
(363)
|
(347)
|
(381)
|
(424)
|
(435)
|
(453)
|
(471)
|
(504)
|
(521)
|
(530)
|
(543)
|
(552)
|
(557)
|
(552)
|
(511)
|
(458)
|
(427)
|
(387)
|
(375)
|
(339)
|
(304)
|
(280)
|
(241)
|
(239)
|
(253)
|
(303)
|
(211)
|
(224)
|
(144)
|
(141)
|
|
Gross Profit |
215
N/A
|
249
+16%
|
333
+34%
|
376
+13%
|
399
+6%
|
417
+4%
|
389
-7%
|
386
-1%
|
376
-3%
|
397
+6%
|
423
+7%
|
443
+5%
|
534
+21%
|
604
+13%
|
717
+19%
|
783
+9%
|
820
+5%
|
862
+5%
|
925
+7%
|
995
+7%
|
1 080
+9%
|
1 124
+4%
|
1 131
+1%
|
1 129
0%
|
1 070
-5%
|
1 006
-6%
|
908
-10%
|
826
-9%
|
743
-10%
|
678
-9%
|
570
-16%
|
521
-9%
|
456
-12%
|
379
-17%
|
355
-6%
|
360
+1%
|
454
+26%
|
358
-21%
|
422
+18%
|
269
-36%
|
267
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(177)
|
(184)
|
(259)
|
(287)
|
(307)
|
(323)
|
(278)
|
(301)
|
(338)
|
(342)
|
(347)
|
(362)
|
(415)
|
(460)
|
(542)
|
(598)
|
(623)
|
(675)
|
(755)
|
(810)
|
(875)
|
(896)
|
(885)
|
(906)
|
(889)
|
(841)
|
(773)
|
(739)
|
(700)
|
(616)
|
(588)
|
(526)
|
(483)
|
(435)
|
(377)
|
(179)
|
(268)
|
(342)
|
(423)
|
(304)
|
(316)
|
|
Selling, General & Administrative |
(179)
|
(186)
|
(263)
|
(313)
|
(335)
|
(349)
|
(339)
|
(341)
|
(340)
|
(344)
|
(349)
|
(365)
|
(417)
|
(462)
|
(546)
|
(602)
|
(646)
|
(698)
|
(762)
|
(817)
|
(885)
|
(918)
|
(917)
|
(940)
|
(928)
|
(878)
|
(810)
|
(767)
|
(719)
|
(678)
|
(603)
|
(535)
|
(491)
|
(451)
|
(386)
|
(358)
|
(446)
|
(346)
|
(428)
|
(309)
|
(319)
|
|
Other Operating Expenses |
2
|
2
|
4
|
26
|
28
|
26
|
61
|
40
|
2
|
2
|
2
|
3
|
3
|
2
|
4
|
5
|
23
|
23
|
7
|
7
|
10
|
22
|
32
|
33
|
39
|
38
|
37
|
28
|
19
|
62
|
15
|
9
|
8
|
17
|
9
|
179
|
177
|
5
|
5
|
5
|
3
|
|
Operating Income |
38
N/A
|
65
+69%
|
74
+14%
|
89
+20%
|
92
+4%
|
94
+1%
|
111
+19%
|
85
-24%
|
38
-56%
|
55
+45%
|
77
+40%
|
81
+5%
|
119
+48%
|
144
+21%
|
175
+22%
|
186
+6%
|
197
+6%
|
188
-4%
|
170
-9%
|
185
+8%
|
205
+11%
|
229
+12%
|
246
+8%
|
223
-9%
|
180
-19%
|
165
-8%
|
135
-18%
|
87
-36%
|
44
-50%
|
62
+43%
|
(18)
N/A
|
(5)
+69%
|
(27)
-387%
|
(56)
-110%
|
(22)
+61%
|
180
N/A
|
186
+3%
|
16
-91%
|
(1)
N/A
|
(35)
-2 413%
|
(49)
-41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
(5)
|
4
|
(0)
|
6
|
9
|
4
|
23
|
61
|
48
|
(4)
|
(7)
|
15
|
19
|
8
|
2
|
8
|
11
|
25
|
26
|
85
|
80
|
12
|
9
|
(2)
|
(4)
|
(7)
|
13
|
50
|
(1)
|
0
|
3
|
(3)
|
1
|
14
|
14
|
8
|
15
|
6
|
(1)
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
4
|
(0)
|
6
|
0
|
175
|
0
|
0
|
(7)
|
0
|
(17)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
11
|
0
|
4
|
0
|
0
|
|
Pre-Tax Income |
44
N/A
|
60
+38%
|
78
+29%
|
88
+14%
|
99
+12%
|
102
+3%
|
115
+13%
|
108
-6%
|
99
-9%
|
103
+4%
|
73
-29%
|
73
+0%
|
134
+83%
|
163
+22%
|
183
+12%
|
188
+3%
|
204
+9%
|
198
-3%
|
195
-2%
|
210
+8%
|
290
+38%
|
313
+8%
|
258
-18%
|
232
-10%
|
179
-23%
|
161
-10%
|
129
-20%
|
100
-22%
|
94
-6%
|
49
-48%
|
(13)
N/A
|
(3)
+78%
|
(21)
-609%
|
(55)
-160%
|
168
N/A
|
194
+16%
|
205
+5%
|
24
-89%
|
9
-61%
|
(53)
N/A
|
(43)
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
1
|
(5)
|
(5)
|
2
|
0
|
(6)
|
(9)
|
(7)
|
(6)
|
(9)
|
(13)
|
(26)
|
(34)
|
(37)
|
(36)
|
(44)
|
(48)
|
(50)
|
(54)
|
(62)
|
(69)
|
(67)
|
(63)
|
(55)
|
(51)
|
(52)
|
(43)
|
(34)
|
(30)
|
(14)
|
(13)
|
(9)
|
(7)
|
(62)
|
(61)
|
(69)
|
(21)
|
(25)
|
2
|
1
|
|
Income from Continuing Operations |
38
|
61
|
72
|
84
|
100
|
102
|
109
|
99
|
92
|
97
|
64
|
60
|
108
|
129
|
146
|
152
|
160
|
151
|
145
|
156
|
228
|
245
|
191
|
169
|
124
|
110
|
76
|
57
|
60
|
19
|
(27)
|
(16)
|
(30)
|
(63)
|
106
|
134
|
136
|
3
|
(16)
|
(51)
|
(42)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Net Income (Common) |
38
N/A
|
61
+61%
|
72
+19%
|
84
+15%
|
97
+17%
|
101
+3%
|
108
+7%
|
85
-21%
|
75
-12%
|
90
+21%
|
64
-29%
|
60
-6%
|
108
+80%
|
129
+19%
|
146
+13%
|
151
+4%
|
160
+6%
|
151
-5%
|
145
-4%
|
156
+7%
|
227
+45%
|
243
+7%
|
189
-22%
|
167
-12%
|
122
-27%
|
109
-11%
|
75
-31%
|
56
-25%
|
60
+6%
|
18
-70%
|
(28)
N/A
|
(16)
+43%
|
(31)
-90%
|
(63)
-105%
|
106
N/A
|
134
+26%
|
136
+2%
|
3
-98%
|
(18)
N/A
|
(50)
-177%
|
(41)
+19%
|
|
EPS (Diluted) |
0.08
N/A
|
0.13
+63%
|
0.14
+8%
|
0.15
+7%
|
0.18
+20%
|
0.18
N/A
|
0.17
-6%
|
0.14
-18%
|
0.1
-29%
|
0.14
+40%
|
0.09
-36%
|
0.09
N/A
|
0.16
+78%
|
0.19
+19%
|
0.21
+11%
|
0.21
N/A
|
0.22
+5%
|
0.21
-5%
|
0.21
N/A
|
0.23
+10%
|
0.32
+39%
|
0.34
+6%
|
0.27
-21%
|
0.24
-11%
|
0.17
-29%
|
0.15
-12%
|
0.11
-27%
|
0.08
-27%
|
0.08
N/A
|
0.03
-63%
|
-0.04
N/A
|
-0.02
+50%
|
-0.04
-100%
|
-0.09
-125%
|
0.15
N/A
|
0.19
+27%
|
0.19
N/A
|
0
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.06
+14%
|