Adicon Holdings Ltd
HKEX:9860
Income Statement
Earnings Waterfall
Adicon Holdings Ltd
Revenue
|
4.9B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
883.1m
CNY
|
Other Expenses
|
-202.3m
CNY
|
Net Income
|
680.8m
CNY
|
Income Statement
Adicon Holdings Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 742
N/A
|
3 380
+23%
|
4 861
+44%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 625)
|
(1 937)
|
(2 966)
|
|
Gross Profit |
1 117
N/A
|
1 442
+29%
|
1 895
+31%
|
|
Operating Income | ||||
Operating Expenses |
(734)
|
(982)
|
(1 012)
|
|
Selling, General & Administrative |
(628)
|
(793)
|
(947)
|
|
Research & Development |
(102)
|
(125)
|
(163)
|
|
Other Operating Expenses |
(4)
|
(65)
|
98
|
|
Operating Income |
382
N/A
|
460
+20%
|
883
+92%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(14)
|
(10)
|
(53)
|
|
Non-Reccuring Items |
(10)
|
(33)
|
5
|
|
Total Other Income |
0
|
0
|
(14)
|
|
Pre-Tax Income |
358
N/A
|
417
+16%
|
821
+97%
|
|
Net Income | ||||
Tax Provision |
(69)
|
(95)
|
(136)
|
|
Income from Continuing Operations |
290
|
322
|
685
|
|
Income to Minority Interest |
(5)
|
(7)
|
(4)
|
|
Net Income (Common) |
284
N/A
|
316
+11%
|
681
+116%
|
|
EPS (Diluted) |
0.39
N/A
|
0.44
+13%
|
0.94
+114%
|