Jinke Smart Services Group Co Ltd
HKEX:9666
Income Statement
Earnings Waterfall
Jinke Smart Services Group Co Ltd
Revenue
|
5B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
928.2m
CNY
|
Operating Expenses
|
-492.8m
CNY
|
Operating Income
|
435.3m
CNY
|
Other Expenses
|
-1.4B
CNY
|
Net Income
|
-951m
CNY
|
Income Statement
Jinke Smart Services Group Co Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3 372
N/A
|
4 590
+36%
|
5 968
+30%
|
5 946
0%
|
5 005
-16%
|
4 905
-2%
|
4 980
+2%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 363)
|
(3 173)
|
(4 122)
|
(4 262)
|
(4 062)
|
(4 077)
|
(4 052)
|
|
Gross Profit |
1 009
N/A
|
1 418
+40%
|
1 846
+30%
|
1 684
-9%
|
943
-44%
|
828
-12%
|
928
+12%
|
|
Operating Income | ||||||||
Operating Expenses |
(216)
|
(321)
|
(529)
|
(492)
|
(2 699)
|
(568)
|
(493)
|
|
Selling, General & Administrative |
(243)
|
(356)
|
(544)
|
(521)
|
(2 699)
|
(584)
|
(605)
|
|
Depreciation & Amortization |
(7)
|
0
|
(9)
|
0
|
(16)
|
0
|
0
|
|
Other Operating Expenses |
35
|
35
|
25
|
29
|
16
|
15
|
112
|
|
Operating Income |
793
N/A
|
1 097
+38%
|
1 318
+20%
|
1 192
-10%
|
(1 756)
N/A
|
260
N/A
|
435
+68%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(17)
|
(30)
|
2
|
59
|
60
|
87
|
50
|
|
Non-Reccuring Items |
(10)
|
(10)
|
1
|
(159)
|
(304)
|
(2 505)
|
(1 605)
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
|
Pre-Tax Income |
766
N/A
|
1 057
+38%
|
1 321
+25%
|
1 090
-17%
|
(2 001)
N/A
|
(2 160)
-8%
|
(1 120)
+48%
|
|
Net Income | ||||||||
Tax Provision |
(134)
|
(191)
|
(244)
|
(177)
|
161
|
163
|
138
|
|
Income from Continuing Operations |
632
|
866
|
1 077
|
913
|
(1 840)
|
(1 996)
|
(982)
|
|
Income to Minority Interest |
(16)
|
(19)
|
(20)
|
(23)
|
21
|
10
|
31
|
|
Net Income (Common) |
617
N/A
|
847
+37%
|
1 057
+25%
|
890
-16%
|
(1 819)
N/A
|
(1 986)
-9%
|
(951)
+52%
|
|
EPS (Diluted) |
1.24
N/A
|
1.29
+4%
|
1.62
+26%
|
1.36
-16%
|
-2.8
N/A
|
-3.06
-9%
|
-1.49
+51%
|