Solargiga Energy Holdings Ltd
HKEX:757
Income Statement
Earnings Waterfall
Solargiga Energy Holdings Ltd
Revenue
|
7.2B
CNY
|
Cost of Revenue
|
-6.7B
CNY
|
Gross Profit
|
458m
CNY
|
Operating Expenses
|
-229m
CNY
|
Operating Income
|
229m
CNY
|
Other Expenses
|
-117.1m
CNY
|
Net Income
|
111.9m
CNY
|
Income Statement
Solargiga Energy Holdings Ltd
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 |
1 990
N/A
|
4 000
+101%
|
3 823
-4%
|
4 022
+5%
|
4 056
+1%
|
4 426
+9%
|
5 178
+17%
|
6 052
+17%
|
8 873
+47%
|
4 641
-48%
|
7 004
+51%
|
6 869
-2%
|
7 979
+16%
|
7 193
-10%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(1 685)
|
(3 342)
|
(3 288)
|
(3 625)
|
(3 750)
|
(4 084)
|
(4 649)
|
(5 466)
|
(7 915)
|
(4 236)
|
(6 488)
|
(6 598)
|
(7 585)
|
(6 735)
|
|
Gross Profit |
305
N/A
|
658
+116%
|
536
-19%
|
398
-26%
|
306
-23%
|
341
+12%
|
529
+55%
|
586
+11%
|
957
+63%
|
405
-58%
|
516
+27%
|
271
-47%
|
394
+45%
|
458
+16%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(157)
|
(447)
|
(515)
|
(449)
|
(365)
|
(403)
|
(401)
|
(487)
|
(641)
|
(220)
|
(280)
|
(340)
|
(408)
|
(229)
|
|
Selling, General & Administrative |
(182)
|
(479)
|
(536)
|
(500)
|
(431)
|
(526)
|
(553)
|
(613)
|
(821)
|
(261)
|
(343)
|
(366)
|
(448)
|
(367)
|
|
Other Operating Expenses |
25
|
32
|
21
|
50
|
66
|
124
|
152
|
126
|
180
|
42
|
64
|
26
|
40
|
138
|
|
Operating Income |
148
N/A
|
211
+43%
|
21
-90%
|
(52)
N/A
|
(60)
-15%
|
(61)
-3%
|
128
N/A
|
99
-22%
|
316
+219%
|
185
-41%
|
236
+27%
|
(68)
N/A
|
(13)
+80%
|
229
N/A
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(77)
|
(137)
|
(123)
|
(131)
|
(122)
|
(104)
|
(108)
|
(146)
|
(206)
|
(83)
|
(109)
|
(9)
|
59
|
(71)
|
|
Non-Reccuring Items |
34
|
40
|
6
|
(50)
|
(100)
|
(148)
|
(215)
|
(34)
|
(26)
|
10
|
13
|
(42)
|
(43)
|
(1)
|
|
Pre-Tax Income |
105
N/A
|
115
+9%
|
(96)
N/A
|
(233)
-143%
|
(281)
-21%
|
(313)
-11%
|
(195)
+38%
|
(81)
+59%
|
84
N/A
|
112
+33%
|
140
+25%
|
(119)
N/A
|
3
N/A
|
157
+5 608%
|
|
Net Income | |||||||||||||||
Tax Provision |
(5)
|
9
|
15
|
12
|
(13)
|
(41)
|
(25)
|
(30)
|
(75)
|
(47)
|
(47)
|
(16)
|
(38)
|
(15)
|
|
Income from Continuing Operations |
101
|
124
|
(81)
|
(221)
|
(294)
|
(354)
|
(220)
|
(111)
|
9
|
65
|
93
|
(135)
|
(36)
|
142
|
|
Income to Minority Interest |
(5)
|
(16)
|
(15)
|
(2)
|
(5)
|
(1)
|
(6)
|
(19)
|
(79)
|
(31)
|
(97)
|
(14)
|
(116)
|
(30)
|
|
Net Income (Common) |
95
N/A
|
107
+13%
|
(95)
N/A
|
(222)
-134%
|
(299)
-35%
|
(355)
-19%
|
(226)
+36%
|
(216)
+4%
|
(154)
+28%
|
193
N/A
|
261
+35%
|
957
+267%
|
989
+3%
|
112
-89%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.09
-29%
|
-0.11
-22%
|
-0.07
+36%
|
-0.06
+14%
|
-0.04
+33%
|
0.05
N/A
|
0.07
+40%
|
0.28
+300%
|
0.29
+4%
|
0.03
-90%
|