JF Wealth Holdings Ltd
HKEX:9636
Income Statement
Earnings Waterfall
JF Wealth Holdings Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-235.2m
CNY
|
Gross Profit
|
1.6B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
406.8m
CNY
|
Other Expenses
|
53.8m
CNY
|
Net Income
|
460.6m
CNY
|
Income Statement
JF Wealth Holdings Ltd
Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
274
N/A
|
709
+158%
|
1 452
+105%
|
1 850
+27%
|
|
Gross Profit | |||||
Cost of Revenue |
(48)
|
(73)
|
(193)
|
(235)
|
|
Gross Profit |
226
N/A
|
636
+181%
|
1 259
+98%
|
1 615
+28%
|
|
Operating Income | |||||
Operating Expenses |
(304)
|
(594)
|
(1 042)
|
(1 208)
|
|
Selling, General & Administrative |
(169)
|
(451)
|
(1 000)
|
(1 132)
|
|
Research & Development |
(144)
|
(200)
|
(194)
|
(230)
|
|
Other Operating Expenses |
9
|
57
|
152
|
153
|
|
Operating Income |
(77)
N/A
|
42
N/A
|
217
+421%
|
407
+88%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
5
|
14
|
22
|
24
|
|
Non-Reccuring Items |
0
|
0
|
62
|
50
|
|
Pre-Tax Income |
(72)
N/A
|
56
N/A
|
301
+439%
|
481
+60%
|
|
Net Income | |||||
Tax Provision |
14
|
31
|
(69)
|
(21)
|
|
Income from Continuing Operations |
(58)
|
87
|
232
|
461
|
|
Income to Minority Interest |
0
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
(58)
N/A
|
86
N/A
|
232
+170%
|
461
+98%
|
|
EPS (Diluted) |
-0.12
N/A
|
0.18
N/A
|
0.5
+178%
|
0.99
+98%
|