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Price: 44.8 HKD 0.45%

Updated:

Income Statement

Operating Income

Revenue	42.7B CNY
Cost of Revenue	-17.3B CNY
Gross Profit	25.4B CNY
Operating Expenses	-9.6B CNY
Operating Income	15.8B CNY
Other Expenses	-3.7B CNY
Net Income	12.1B CNY

Currency: CNY

		Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		22 877 N/A	26 507 +16%	29 696 +12%	31 120 +5%	33 239 +7%	37 103 +12%	42 667 +15%
Gross Profit
Cost of Revenue		(9 369)	(10 668)	(12 040)	(12 868)	(14 144)	(15 535)	(17 260)
Gross Profit		13 508 N/A	15 839 +17%	17 656 +11%	18 253 +3%	19 095 +5%	21 568 +13%	25 407 +18%
Operating Income
Operating Expenses		(6 354)	(7 247)	(8 465)	(8 105)	(9 032)	(8 979)	(9 610)
Selling, General & Administrative		(6 822)	(7 648)	(8 976)	(9 248)	(9 647)	(10 811)	(11 435)
Depreciation & Amortization		(13)	(11)	(8)	(7)	(9)	(11)	(11)
Other Operating Expenses		481	412	519	1 150	624	1 843	1 836
Operating Income		7 155 N/A	8 592 +20%	9 191 +7%	10 148 +10%	10 063 -1%	12 589 +25%	15 797 +25%
Pre-Tax Income
Interest Income Expense		(168)	(74)	173	(51)	549	(83)	(100)
Non-Reccuring Items		(1)	0	(10)	0	438	0	(9)
Pre-Tax Income		6 986 N/A	8 518 +22%	9 354 +10%	10 097 +8%	11 050 +9%	12 505 +13%	15 688 +25%
Net Income
Tax Provision		(1 709)	(2 092)	(2 193)	(2 340)	(2 555)	(2 843)	(3 609)
Income from Continuing Operations		5 277	6 426	7 162	7 757	8 495	9 662	12 079
Income to Minority Interest		0	0	0	0	0	0	0
Net Income (Common)		5 277 N/A	6 426 +22%	7 162 +11%	7 757 +8%	8 495 +10%	9 662 +14%	12 079 +25%
EPS (Diluted)		0.48 N/A	0.57 +19%	0.64 +12%	0.69 +8%	0.76 +10%	0.86 +13%	1.07 +24%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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