Greatime International Holdings Ltd
HKEX:844
Income Statement
Earnings Waterfall
Greatime International Holdings Ltd
Revenue
|
508.6m
CNY
|
Cost of Revenue
|
-403.2m
CNY
|
Gross Profit
|
105.4m
CNY
|
Operating Expenses
|
-105.6m
CNY
|
Operating Income
|
-172k
CNY
|
Other Expenses
|
-1.4m
CNY
|
Net Income
|
-1.6m
CNY
|
Income Statement
Greatime International Holdings Ltd
Dec-2011 | Jun-2012 | 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 |
417
N/A
|
473
+13%
|
476
+1%
|
489
+3%
|
544
+11%
|
540
-1%
|
453
-16%
|
418
-8%
|
389
-7%
|
399
+2%
|
334
-16%
|
306
-9%
|
314
+3%
|
311
-1%
|
347
+12%
|
426
+23%
|
410
-4%
|
378
-8%
|
418
+11%
|
415
-1%
|
431
+4%
|
477
+11%
|
469
-2%
|
473
+1%
|
509
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(289)
|
(341)
|
(360)
|
(376)
|
(422)
|
(420)
|
(342)
|
(321)
|
(314)
|
(321)
|
(271)
|
(251)
|
(266)
|
(269)
|
(281)
|
(325)
|
(310)
|
(284)
|
(320)
|
(322)
|
(354)
|
(385)
|
(372)
|
(389)
|
(403)
|
|
Gross Profit |
128
N/A
|
132
+3%
|
116
-12%
|
113
-3%
|
122
+8%
|
120
-2%
|
111
-7%
|
97
-13%
|
75
-23%
|
78
+3%
|
63
-19%
|
54
-14%
|
48
-12%
|
42
-12%
|
67
+57%
|
101
+52%
|
100
-1%
|
93
-7%
|
98
+5%
|
93
-5%
|
77
-17%
|
93
+20%
|
97
+4%
|
84
-13%
|
105
+26%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(73)
|
(67)
|
(60)
|
(64)
|
(74)
|
(76)
|
(65)
|
(69)
|
(60)
|
(61)
|
(65)
|
(66)
|
(74)
|
(77)
|
(86)
|
(93)
|
(97)
|
(96)
|
(79)
|
(75)
|
(84)
|
(87)
|
(87)
|
(97)
|
(106)
|
|
Selling, General & Administrative |
(73)
|
(68)
|
(60)
|
(65)
|
(77)
|
(78)
|
(68)
|
(71)
|
(67)
|
(67)
|
(69)
|
(69)
|
(79)
|
(81)
|
(89)
|
(95)
|
(100)
|
(99)
|
(84)
|
(79)
|
(90)
|
(94)
|
(90)
|
(100)
|
(109)
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
3
|
3
|
1
|
1
|
7
|
6
|
3
|
3
|
4
|
5
|
3
|
3
|
3
|
3
|
5
|
4
|
6
|
7
|
3
|
3
|
4
|
|
Operating Income |
55
N/A
|
65
+19%
|
57
-13%
|
49
-13%
|
48
-3%
|
44
-7%
|
46
+5%
|
28
-40%
|
15
-47%
|
17
+15%
|
(3)
N/A
|
(12)
-346%
|
(26)
-125%
|
(34)
-30%
|
(20)
+42%
|
8
N/A
|
3
-64%
|
(2)
N/A
|
19
N/A
|
18
-7%
|
(7)
N/A
|
6
N/A
|
10
+72%
|
(13)
N/A
|
(0)
+99%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(17)
|
(17)
|
(2)
|
(5)
|
(4)
|
(4)
|
(2)
|
(0)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
4
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
49
N/A
|
60
+23%
|
54
-11%
|
46
-14%
|
44
-4%
|
41
-8%
|
42
+2%
|
11
-73%
|
(2)
N/A
|
15
N/A
|
(8)
N/A
|
(17)
-112%
|
(30)
-73%
|
(37)
-23%
|
(20)
+46%
|
8
N/A
|
0
-96%
|
(5)
N/A
|
16
N/A
|
14
-14%
|
(12)
N/A
|
1
N/A
|
6
+330%
|
(18)
N/A
|
(2)
+87%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(20)
|
(20)
|
(18)
|
(17)
|
(20)
|
(19)
|
(16)
|
(12)
|
(5)
|
(7)
|
(4)
|
(4)
|
(1)
|
0
|
(0)
|
(3)
|
(7)
|
(10)
|
(7)
|
(4)
|
(2)
|
(3)
|
(6)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
29
|
40
|
36
|
30
|
24
|
22
|
26
|
(1)
|
(7)
|
9
|
(13)
|
(21)
|
(30)
|
(36)
|
(20)
|
4
|
(7)
|
(15)
|
9
|
10
|
(14)
|
(1)
|
(0)
|
(24)
|
(10)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
|
Net Income (Common) |
29
N/A
|
40
+38%
|
36
-12%
|
30
-16%
|
24
-18%
|
22
-12%
|
26
+19%
|
(1)
N/A
|
(7)
-1 291%
|
9
N/A
|
(13)
N/A
|
(21)
-67%
|
(30)
-46%
|
(36)
-19%
|
(20)
+44%
|
4
N/A
|
(7)
N/A
|
(15)
-118%
|
9
N/A
|
10
+8%
|
(14)
N/A
|
(1)
+92%
|
(0)
+87%
|
(22)
-13 813%
|
(2)
+93%
|
|
EPS (Diluted) |
0.08
N/A
|
0.11
+38%
|
0.09
-18%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.08
-14%
|
-0.04
+50%
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.02
N/A
|
0.02
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
0
N/A
|