China Shun Ke Long Holdings Ltd
HKEX:974
Income Statement
Earnings Waterfall
China Shun Ke Long Holdings Ltd
Revenue
|
667.4m
CNY
|
Cost of Revenue
|
-576.2m
CNY
|
Gross Profit
|
91.2m
CNY
|
Operating Expenses
|
-115.7m
CNY
|
Operating Income
|
-24.5m
CNY
|
Other Expenses
|
-2.2m
CNY
|
Net Income
|
-26.8m
CNY
|
Income Statement
China Shun Ke Long Holdings Ltd
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 |
1 088
N/A
|
1 147
+5%
|
954
-17%
|
904
-5%
|
987
+9%
|
972
-1%
|
945
-3%
|
959
+1%
|
889
-7%
|
828
-7%
|
742
-10%
|
646
-13%
|
639
-1%
|
649
+2%
|
667
+3%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(935)
|
(995)
|
(807)
|
(760)
|
(844)
|
(835)
|
(810)
|
(827)
|
(763)
|
(710)
|
(634)
|
(546)
|
(537)
|
(550)
|
(576)
|
|
Gross Profit |
153
N/A
|
152
-1%
|
147
-3%
|
144
-2%
|
143
-1%
|
138
-4%
|
135
-2%
|
132
-2%
|
126
-5%
|
118
-6%
|
108
-9%
|
100
-7%
|
102
+2%
|
99
-4%
|
91
-7%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(115)
|
(122)
|
(127)
|
(125)
|
(124)
|
(128)
|
(143)
|
(146)
|
(133)
|
(134)
|
(138)
|
(135)
|
(124)
|
(120)
|
(116)
|
|
Selling, General & Administrative |
(164)
|
(159)
|
(181)
|
(178)
|
(177)
|
(181)
|
(178)
|
(176)
|
(165)
|
(168)
|
(166)
|
(160)
|
(147)
|
(140)
|
(139)
|
|
Other Operating Expenses |
49
|
37
|
54
|
53
|
53
|
54
|
36
|
31
|
32
|
35
|
28
|
25
|
23
|
20
|
23
|
|
Operating Income |
38
N/A
|
30
-20%
|
20
-34%
|
19
-4%
|
19
-1%
|
10
-50%
|
(8)
N/A
|
(13)
-62%
|
(7)
+48%
|
(16)
-127%
|
(30)
-94%
|
(35)
-16%
|
(22)
+37%
|
(22)
+2%
|
(25)
-13%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(8)
|
(6)
|
(9)
|
(11)
|
(9)
|
(6)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
|
Pre-Tax Income |
34
N/A
|
27
-21%
|
17
-38%
|
15
-8%
|
17
+7%
|
3
-79%
|
(20)
N/A
|
(19)
+5%
|
(16)
+15%
|
(26)
-62%
|
(38)
-43%
|
(40)
-6%
|
(25)
+38%
|
(23)
+6%
|
(27)
-17%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(10)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
|
Income from Continuing Operations |
25
|
21
|
12
|
11
|
11
|
(0)
|
(21)
|
(19)
|
(16)
|
(26)
|
(38)
|
(41)
|
(25)
|
(23)
|
(27)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Net Income (Common) |
24
N/A
|
21
-15%
|
12
-43%
|
11
-9%
|
11
+6%
|
0
-100%
|
(21)
N/A
|
(20)
+5%
|
(17)
+16%
|
(26)
-57%
|
(38)
-47%
|
(40)
-6%
|
(25)
+38%
|
(23)
+7%
|
(27)
-15%
|
|
EPS (Diluted) |
0.08
N/A
|
0.07
-13%
|
0.04
-43%
|
0.04
N/A
|
0.04
N/A
|
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.09
-50%
|
-0.13
-44%
|
-0.14
-8%
|
-0.09
+36%
|
-0.08
+11%
|
-0.09
-13%
|