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China Literature Ltd
HKEX:772

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China Literature Ltd
HKEX:772
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Price: 29.9 HKD 5.84% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
China Literature Ltd

Revenue
7B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
3.4B CNY
Operating Expenses
-2.8B CNY
Operating Income
619.2m CNY
Other Expenses
185.6m CNY
Net Income
804.9m CNY

Income Statement
China Literature Ltd

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Income Statement
Currency: CNY
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
4 095
N/A
4 454
+9%
5 038
+13%
5 726
+14%
8 348
+46%
8 637
+3%
8 526
-1%
9 608
+13%
8 668
-10%
8 413
-3%
7 626
-9%
6 821
-11%
7 012
+3%
Gross Profit
Cost of Revenue
(2 020)
(2 144)
(2 480)
(2 744)
(4 656)
(4 835)
(4 292)
(4 817)
(4 069)
(3 956)
(3 596)
(3 333)
(3 640)
Gross Profit
2 075
N/A
2 310
+11%
2 558
+11%
2 983
+17%
3 692
+24%
3 802
+3%
4 234
+11%
4 791
+13%
4 599
-4%
4 458
-3%
4 030
-10%
3 489
-13%
3 371
-3%
Operating Income
Operating Expenses
(1 647)
(1 696)
(1 981)
(2 545)
(2 966)
(1 907)
(3 867)
(5 868)
(4 035)
(3 257)
(3 032)
(2 731)
(2 752)
Selling, General & Administrative
(1 317)
(1 397)
(1 624)
(2 179)
(2 543)
(2 758)
(2 759)
(3 034)
(3 245)
(3 114)
(2 739)
(2 389)
(2 881)
Research & Development
(293)
(321)
(344)
(429)
(482)
(497)
(550)
(701)
(721)
(595)
(555)
(541)
0
Depreciation & Amortization
(66)
0
(52)
0
(60)
0
(62)
0
(59)
0
(61)
0
0
Other Operating Expenses
28
21
38
63
118
1 348
(496)
(2 133)
(10)
453
323
198
128
Operating Income
428
N/A
613
+43%
577
-6%
438
-24%
726
+66%
1 895
+161%
367
-81%
(1 077)
N/A
565
N/A
1 201
+113%
998
-17%
757
-24%
619
-18%
Pre-Tax Income
Interest Income Expense
307
372
371
537
405
223
39
137
306
(124)
(224)
164
353
Non-Reccuring Items
(84)
27
134
16
49
(4 967)
(4 945)
1 278
1 432
201
(1)
(63)
(70)
Total Other Income
(5)
(4)
(3)
(2)
(1)
0
0
0
0
0
0
0
0
Pre-Tax Income
646
N/A
1 008
+56%
1 078
+7%
988
-8%
1 180
+19%
(2 849)
N/A
(4 539)
-59%
338
N/A
2 303
+580%
1 278
-45%
774
-39%
859
+11%
901
+5%
Net Income
Tax Provision
(83)
(155)
(165)
(187)
(68)
257
39
(447)
(460)
(284)
(166)
(108)
(98)
Income from Continuing Operations
563
854
912
801
1 112
(2 592)
(4 500)
(109)
1 843
994
608
751
804
Income to Minority Interest
(7)
(4)
(2)
(4)
(16)
(1)
16
3
4
(2)
1
5
1
Net Income (Common)
556
N/A
850
+53%
911
+7%
798
-12%
1 096
+37%
(2 593)
N/A
(4 484)
-73%
(105)
+98%
1 847
N/A
992
-46%
608
-39%
756
+24%
805
+6%
EPS (Diluted)
0.74
N/A
0.95
+28%
1
+5%
0.78
-22%
1.09
+40%
-2.6
N/A
-4.48
-72%
-0.12
+97%
1.82
N/A
0.97
-47%
0.6
-38%
0.74
+23%
0.79
+7%

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