Huitongda Network Co Ltd
HKEX:9878
Income Statement
Earnings Waterfall
Huitongda Network Co Ltd
Revenue
|
82.4B
CNY
|
Cost of Revenue
|
-79.7B
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
709.6m
CNY
|
Other Expenses
|
-261.3m
CNY
|
Net Income
|
448.3m
CNY
|
Income Statement
Huitongda Network Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
65 763
N/A
|
106 449
+62%
|
80 355
-25%
|
83 837
+4%
|
82 433
-2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(63 895)
|
(103 383)
|
(77 858)
|
(81 197)
|
(79 693)
|
|
Gross Profit |
1 868
N/A
|
3 066
+64%
|
2 497
-19%
|
2 640
+6%
|
2 740
+4%
|
|
Operating Income | ||||||
Operating Expenses |
(1 367)
|
(2 319)
|
(2 000)
|
(1 991)
|
(2 030)
|
|
Selling, General & Administrative |
(1 343)
|
(2 257)
|
(1 938)
|
(1 954)
|
(2 030)
|
|
Research & Development |
(79)
|
(142)
|
(113)
|
(96)
|
(94)
|
|
Other Operating Expenses |
55
|
79
|
51
|
59
|
93
|
|
Operating Income |
501
N/A
|
747
+49%
|
497
-34%
|
649
+31%
|
710
+9%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
99
|
236
|
253
|
194
|
111
|
|
Non-Reccuring Items |
1
|
(8)
|
(54)
|
(49)
|
(24)
|
|
Total Other Income |
(677)
|
(769)
|
(92)
|
0
|
0
|
|
Pre-Tax Income |
(76)
N/A
|
205
N/A
|
603
+194%
|
794
+32%
|
797
+0%
|
|
Net Income | ||||||
Tax Provision |
(101)
|
(154)
|
(93)
|
(101)
|
(100)
|
|
Income from Continuing Operations |
(177)
|
52
|
510
|
693
|
697
|
|
Income to Minority Interest |
(173)
|
(289)
|
(223)
|
(256)
|
(249)
|
|
Net Income (Common) |
(350)
N/A
|
(237)
+32%
|
287
N/A
|
437
+52%
|
448
+3%
|
|
EPS (Diluted) |
-0.62
N/A
|
-0.47
+24%
|
0.54
N/A
|
0.78
+44%
|
0.8
+3%
|