H
Hangzhou Sf Intra-City Industrial Co Ltd
HKEX:9699
Hangzhou Sf Intra-City Industrial Co Ltd
HKEX:9699
Price:
11.4
HKD
0.88%
Market Closed
Market Cap:
HK$10.4B
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H
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Hangzhou Sf Intra-City Industrial Co Ltd
HKEX:9699
|
CN |
|
Kedoya Adyaraya Tbk PT
IDX:RSGK
|
ID |
Income Statement
Earnings Waterfall
Hangzhou Sf Intra-City Industrial Co Ltd
Hangzhou Sf Intra-City Industrial Co Ltd
Income Statement
Hangzhou Sf Intra-City Industrial Co Ltd
Hangzhou Sf Intra-City Industrial Co Ltd
Currency: CNY
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
3
|
3
|
1
|
0
|
1
|
1
|
0
|
|
| Revenue |
10 229
N/A
|
11 514
+13%
|
12 387
+8%
|
13 517
+9%
|
15 746
+16%
|
19 104
+21%
|
22 899
+20%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(9 818)
|
(10 900)
|
(11 593)
|
(12 632)
|
(14 675)
|
(17 825)
|
(21 454)
|
|
| Gross Profit |
411
N/A
|
614
+49%
|
795
+30%
|
885
+11%
|
1 071
+21%
|
1 279
+19%
|
1 445
+13%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(713)
|
(766)
|
(791)
|
(847)
|
(975)
|
(1 115)
|
(1 166)
|
|
| Selling, General & Administrative |
(646)
|
(673)
|
(711)
|
(758)
|
(855)
|
(959)
|
(1 096)
|
|
| Research & Development |
(86)
|
(93)
|
(84)
|
(95)
|
(106)
|
(124)
|
(115)
|
|
| Depreciation & Amortization |
(25)
|
(24)
|
(30)
|
(29)
|
(21)
|
(20)
|
0
|
|
| Other Operating Expenses |
44
|
25
|
34
|
34
|
7
|
(12)
|
45
|
|
| Operating Income |
(303)
N/A
|
(153)
+49%
|
3
N/A
|
37
+993%
|
97
+160%
|
164
+70%
|
278
+70%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
61
|
72
|
59
|
60
|
48
|
58
|
30
|
|
| Non-Reccuring Items |
1
|
1
|
(0)
|
(0)
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(240)
N/A
|
(80)
+67%
|
63
N/A
|
98
+56%
|
145
+49%
|
222
+53%
|
308
+39%
|
|
| Net Income | ||||||||
| Tax Provision |
2
|
1
|
2
|
(15)
|
(13)
|
(15)
|
(30)
|
|
| Income from Continuing Operations |
(238)
|
(79)
|
65
|
82
|
132
|
207
|
278
|
|
| Net Income (Common) |
(287)
N/A
|
(113)
+61%
|
51
N/A
|
82
+63%
|
132
+61%
|
207
+57%
|
278
+34%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.12
+60%
|
0.07
N/A
|
0.09
+29%
|
0.15
+67%
|
0.23
+53%
|
0.31
+35%
|
|
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