China Silver Group Ltd
HKEX:815
Income Statement
Earnings Waterfall
China Silver Group Ltd
Revenue
|
5.5B
CNY
|
Cost of Revenue
|
-5.4B
CNY
|
Gross Profit
|
109.1m
CNY
|
Operating Expenses
|
-102.6m
CNY
|
Operating Income
|
6.5m
CNY
|
Other Expenses
|
8m
CNY
|
Net Income
|
14.5m
CNY
|
Income Statement
China Silver Group Ltd
Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
1 540
N/A
|
1 720
+12%
|
1 507
-12%
|
1 394
-7%
|
1 523
+9%
|
1 390
-9%
|
1 707
+23%
|
3 058
+79%
|
4 088
+34%
|
5 289
+29%
|
5 469
+3%
|
4 226
-23%
|
3 751
-11%
|
3 030
-19%
|
3 927
+30%
|
4 595
+17%
|
4 759
+4%
|
4 940
+4%
|
2 304
-53%
|
1 266
-45%
|
3 232
+155%
|
5 092
+58%
|
5 545
+9%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(1 261)
|
(1 432)
|
(1 285)
|
(1 109)
|
(1 179)
|
(1 108)
|
(1 532)
|
(2 770)
|
(3 461)
|
(4 571)
|
(4 865)
|
(3 641)
|
(3 155)
|
(2 517)
|
(3 396)
|
(4 042)
|
(4 326)
|
(7 045)
|
(4 573)
|
(1 184)
|
(3 166)
|
(4 994)
|
(5 436)
|
|
Gross Profit |
279
N/A
|
289
+3%
|
222
-23%
|
285
+28%
|
343
+20%
|
281
-18%
|
175
-38%
|
287
+64%
|
627
+118%
|
718
+15%
|
604
-16%
|
584
-3%
|
596
+2%
|
513
-14%
|
531
+4%
|
553
+4%
|
433
-22%
|
(2 105)
N/A
|
(2 270)
-8%
|
82
N/A
|
66
-19%
|
98
+49%
|
109
+11%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(26)
|
(28)
|
(34)
|
(39)
|
(60)
|
(109)
|
(177)
|
(196)
|
(222)
|
(201)
|
(205)
|
(215)
|
(219)
|
(266)
|
(246)
|
(229)
|
(135)
|
(118)
|
(120)
|
(161)
|
(122)
|
(109)
|
(103)
|
|
Selling, General & Administrative |
(21)
|
(25)
|
(29)
|
(35)
|
(58)
|
(103)
|
(153)
|
(188)
|
(217)
|
(206)
|
(188)
|
(204)
|
(198)
|
(179)
|
(256)
|
(236)
|
(135)
|
(112)
|
(121)
|
(146)
|
(123)
|
(112)
|
(105)
|
|
Research & Development |
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
(1)
|
(3)
|
(2)
|
0
|
(3)
|
(22)
|
(5)
|
(3)
|
7
|
(15)
|
(9)
|
(18)
|
(84)
|
12
|
9
|
2
|
(4)
|
3
|
(14)
|
2
|
3
|
4
|
|
Operating Income |
253
N/A
|
260
+3%
|
188
-28%
|
246
+31%
|
283
+15%
|
173
-39%
|
(3)
N/A
|
91
N/A
|
405
+344%
|
517
+28%
|
399
-23%
|
370
-7%
|
377
+2%
|
247
-35%
|
285
+15%
|
324
+14%
|
298
-8%
|
(2 223)
N/A
|
(2 389)
-7%
|
(79)
+97%
|
(56)
+29%
|
(11)
+80%
|
7
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(8)
|
(8)
|
(5)
|
(8)
|
9
|
(7)
|
(19)
|
(6)
|
(14)
|
(6)
|
4
|
(5)
|
(8)
|
(12)
|
(5)
|
(12)
|
(12)
|
(15)
|
(23)
|
(29)
|
(26)
|
|
Non-Reccuring Items |
(27)
|
(26)
|
0
|
0
|
(1)
|
0
|
0
|
31
|
43
|
(19)
|
3
|
0
|
(83)
|
0
|
(333)
|
(357)
|
(40)
|
(8)
|
(12)
|
7
|
(6)
|
0
|
(2)
|
|
Total Other Income |
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
221
N/A
|
227
+3%
|
180
-21%
|
238
+32%
|
277
+16%
|
165
-41%
|
7
-96%
|
115
+1 546%
|
428
+272%
|
493
+15%
|
388
-21%
|
363
-6%
|
298
-18%
|
242
-19%
|
(56)
N/A
|
(45)
+19%
|
253
N/A
|
(2 243)
N/A
|
(2 413)
-8%
|
(88)
+96%
|
(85)
+3%
|
(40)
+53%
|
(21)
+47%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(63)
|
(64)
|
(49)
|
(32)
|
(28)
|
(36)
|
(18)
|
(46)
|
(122)
|
(92)
|
(63)
|
(100)
|
(78)
|
(54)
|
(61)
|
(62)
|
(47)
|
(38)
|
0
|
15
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
158
|
163
|
131
|
206
|
248
|
128
|
(11)
|
70
|
307
|
401
|
325
|
263
|
220
|
188
|
(117)
|
(108)
|
206
|
(2 280)
|
(2 413)
|
(73)
|
(86)
|
(41)
|
(22)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(20)
|
(39)
|
(54)
|
(71)
|
(62)
|
1
|
35
|
22
|
(1)
|
0
|
25
|
24
|
26
|
35
|
|
Net Income (Common) |
158
N/A
|
163
+3%
|
131
-19%
|
206
+57%
|
248
+21%
|
128
-48%
|
(11)
N/A
|
70
N/A
|
304
+338%
|
381
+25%
|
286
-25%
|
209
-27%
|
149
-29%
|
126
-15%
|
(116)
N/A
|
(73)
+37%
|
228
N/A
|
(2 282)
N/A
|
(2 413)
-6%
|
(49)
+98%
|
(121)
-149%
|
(75)
+38%
|
15
N/A
|
|
EPS (Diluted) |
0.29
N/A
|
0.17
-41%
|
0.15
-12%
|
0.23
+53%
|
0.27
+17%
|
0.11
-59%
|
-0.01
N/A
|
0.05
N/A
|
0.21
+320%
|
0.24
+14%
|
0.18
-25%
|
0.13
-28%
|
0.09
-31%
|
0.08
-11%
|
-0.07
N/A
|
-0.04
+43%
|
0.14
N/A
|
-1.4
N/A
|
-1.48
-6%
|
-0.03
+98%
|
-0.06
-100%
|
-0.03
+50%
|
0.01
N/A
|