Besunyen Holdings Co Ltd
HKEX:926
Income Statement
Earnings Waterfall
Besunyen Holdings Co Ltd
Revenue
|
542.9m
CNY
|
Cost of Revenue
|
-196.7m
CNY
|
Gross Profit
|
346.2m
CNY
|
Operating Expenses
|
-500.9m
CNY
|
Operating Income
|
-154.6m
CNY
|
Other Expenses
|
-144.6m
CNY
|
Net Income
|
-299.2m
CNY
|
Income Statement
Besunyen Holdings Co Ltd
Dec-2010 | Jun-2011 | 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 |
874
N/A
|
1 018
+16%
|
840
-17%
|
653
-22%
|
475
-27%
|
402
-15%
|
488
+21%
|
550
+13%
|
564
+3%
|
598
+6%
|
663
+11%
|
639
-4%
|
515
-19%
|
478
-7%
|
543
+13%
|
422
-22%
|
378
-10%
|
549
+45%
|
812
+48%
|
1 084
+33%
|
1 293
+19%
|
1 354
+5%
|
1 101
-19%
|
834
-24%
|
943
+13%
|
826
-12%
|
543
-34%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(107)
|
(103)
|
(95)
|
(83)
|
(72)
|
(81)
|
(90)
|
(89)
|
(91)
|
(69)
|
(73)
|
(89)
|
(92)
|
(113)
|
(105)
|
(123)
|
(168)
|
(228)
|
(305)
|
(379)
|
(426)
|
(403)
|
(349)
|
(377)
|
(312)
|
(197)
|
|
Gross Profit |
783
N/A
|
911
+16%
|
738
-19%
|
559
-24%
|
392
-30%
|
329
-16%
|
406
+23%
|
459
+13%
|
475
+3%
|
507
+7%
|
594
+17%
|
567
-5%
|
426
-25%
|
386
-9%
|
430
+11%
|
317
-26%
|
255
-19%
|
381
+49%
|
584
+54%
|
779
+33%
|
913
+17%
|
928
+2%
|
699
-25%
|
485
-31%
|
566
+17%
|
514
-9%
|
346
-33%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(552)
|
(646)
|
(729)
|
(815)
|
(679)
|
(489)
|
(500)
|
(533)
|
(447)
|
(434)
|
(544)
|
(541)
|
(502)
|
(429)
|
(446)
|
(404)
|
(371)
|
(455)
|
(601)
|
(728)
|
(872)
|
(890)
|
(790)
|
(611)
|
(649)
|
(596)
|
(501)
|
|
Selling, General & Administrative |
(512)
|
(619)
|
(730)
|
(817)
|
(675)
|
(487)
|
(485)
|
(530)
|
(451)
|
(447)
|
(537)
|
(548)
|
(495)
|
(436)
|
(435)
|
(400)
|
(347)
|
(440)
|
(545)
|
(667)
|
(779)
|
(795)
|
(664)
|
(572)
|
(528)
|
(519)
|
(474)
|
|
Research & Development |
(8)
|
(14)
|
(20)
|
(20)
|
(15)
|
(13)
|
(19)
|
(18)
|
(15)
|
(13)
|
(19)
|
(22)
|
(11)
|
(12)
|
(14)
|
(23)
|
(19)
|
(28)
|
(40)
|
(67)
|
(87)
|
(112)
|
(81)
|
(43)
|
(88)
|
(92)
|
(35)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
0
|
(14)
|
0
|
(22)
|
0
|
(26)
|
0
|
(46)
|
0
|
(45)
|
0
|
0
|
|
Other Operating Expenses |
(32)
|
(14)
|
21
|
22
|
12
|
11
|
4
|
14
|
19
|
27
|
12
|
29
|
14
|
19
|
13
|
19
|
9
|
13
|
6
|
7
|
19
|
17
|
1
|
5
|
11
|
15
|
8
|
|
Operating Income |
231
N/A
|
265
+15%
|
9
-97%
|
(256)
N/A
|
(286)
-12%
|
(160)
+44%
|
(94)
+41%
|
(74)
+21%
|
28
N/A
|
73
+162%
|
50
-31%
|
26
-49%
|
(76)
N/A
|
(43)
+44%
|
(16)
+63%
|
(87)
-445%
|
(116)
-34%
|
(74)
+36%
|
(16)
+78%
|
51
N/A
|
41
-19%
|
38
-9%
|
(91)
N/A
|
(126)
-38%
|
(83)
+34%
|
(83)
+0%
|
(155)
-87%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(130)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
14
|
(0)
|
3
|
(5)
|
8
|
5
|
(6)
|
(17)
|
(10)
|
(0)
|
4
|
17
|
8
|
(17)
|
(7)
|
(5)
|
5
|
|
Non-Reccuring Items |
0
|
0
|
(16)
|
(43)
|
(57)
|
(30)
|
(3)
|
7
|
10
|
0
|
(0)
|
0
|
3
|
0
|
1
|
0
|
(1)
|
219
|
220
|
(6)
|
71
|
69
|
(7)
|
(3)
|
(1)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
101
N/A
|
195
+93%
|
(7)
N/A
|
(299)
-4 229%
|
(344)
-15%
|
(190)
+45%
|
(97)
+49%
|
(67)
+31%
|
55
N/A
|
73
+34%
|
64
-12%
|
25
-61%
|
(71)
N/A
|
(48)
+32%
|
(7)
+85%
|
(82)
-1 041%
|
(121)
-48%
|
129
N/A
|
193
+50%
|
44
-77%
|
115
+161%
|
123
+6%
|
(91)
N/A
|
(147)
-62%
|
(91)
+38%
|
(89)
+2%
|
(150)
-68%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(43)
|
(34)
|
(23)
|
2
|
11
|
7
|
(1)
|
(9)
|
(6)
|
24
|
22
|
(4)
|
2
|
12
|
31
|
28
|
(21)
|
(5)
|
19
|
16
|
17
|
(23)
|
(27)
|
(13)
|
(5)
|
(9)
|
|
Income from Continuing Operations |
60
|
152
|
(41)
|
(322)
|
(342)
|
(179)
|
(90)
|
(68)
|
45
|
68
|
88
|
47
|
(75)
|
(45)
|
5
|
(51)
|
(93)
|
108
|
188
|
63
|
131
|
140
|
(114)
|
(174)
|
(104)
|
(94)
|
(159)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
4
|
10
|
6
|
1
|
(1)
|
1
|
(2)
|
(10)
|
(26)
|
(58)
|
(85)
|
(77)
|
(32)
|
(2)
|
5
|
3
|
0
|
|
Net Income (Common) |
60
N/A
|
152
+155%
|
(41)
N/A
|
(322)
-687%
|
(342)
-6%
|
(179)
+48%
|
(90)
+50%
|
(68)
+24%
|
45
N/A
|
67
+49%
|
92
+38%
|
57
-39%
|
(69)
N/A
|
(45)
+34%
|
4
N/A
|
(50)
N/A
|
(95)
-93%
|
98
N/A
|
162
+66%
|
5
-97%
|
45
+898%
|
63
+37%
|
(146)
N/A
|
(179)
-23%
|
(99)
+45%
|
(209)
-111%
|
(299)
-43%
|
|
EPS (Diluted) |
0.05
N/A
|
0.1
+100%
|
-0.02
N/A
|
-0.19
-850%
|
-0.22
-16%
|
-0.12
+45%
|
-0.06
+50%
|
-0.05
+17%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.03
-50%
|
-1.23
N/A
|
-0.03
+98%
|
0.07
N/A
|
-0.03
N/A
|
-1.62
-5 300%
|
0.06
N/A
|
2.75
+4 483%
|
0.07
-97%
|
0.77
+1 000%
|
1.06
+38%
|
-2.47
N/A
|
-4.38
-77%
|
-1.76
+60%
|
-3.71
-111%
|
-2.44
+34%
|