Jiumaojiu International Holdings Ltd
HKEX:9922
Jiumaojiu International Holdings Ltd
HKEX:9922
Price:
5.52 HKD
1.1%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Jiumaojiu International Holdings Ltd
Jiumaojiu International Holdings Ltd
|
Revenue
|
6B
CNY
|
|
Cost of Revenue
|
-2.1B
CNY
|
|
Gross Profit
|
3.8B
CNY
|
|
Operating Expenses
|
-3.1B
CNY
|
|
Operating Income
|
785.5m
CNY
|
|
Other Expenses
|
-332.1m
CNY
|
|
Net Income
|
453.5m
CNY
|
Income Statement
Jiumaojiu International Holdings Ltd
Jiumaojiu International Holdings Ltd
Currency: CNY
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
2 700
N/A
|
2 410
-11%
|
2 715
+13%
|
3 787
+39%
|
4 180
+10%
|
4 057
-3%
|
4 006
-1%
|
4 986
+24%
|
5 986
+20%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(985)
|
(922)
|
(1 046)
|
(1 425)
|
(1 537)
|
(1 450)
|
(1 447)
|
(1 826)
|
(2 142)
|
|
| Gross Profit |
1 714
N/A
|
1 488
-13%
|
1 669
+12%
|
2 362
+42%
|
2 642
+12%
|
2 607
-1%
|
2 559
-2%
|
3 160
+24%
|
3 844
+22%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 362)
|
(1 362)
|
(1 427)
|
(1 727)
|
(2 069)
|
(2 174)
|
(2 313)
|
(2 672)
|
(3 058)
|
|
| Selling, General & Administrative |
(869)
|
(858)
|
(914)
|
(1 162)
|
(1 334)
|
(1 373)
|
(1 421)
|
(1 662)
|
(1 986)
|
|
| Depreciation & Amortization |
(316)
|
(328)
|
(354)
|
(420)
|
(502)
|
(555)
|
(593)
|
(644)
|
(721)
|
|
| Other Operating Expenses |
(177)
|
(176)
|
(160)
|
(145)
|
(233)
|
(246)
|
(298)
|
(365)
|
(351)
|
|
| Operating Income |
352
N/A
|
125
-64%
|
242
+93%
|
635
+162%
|
573
-10%
|
433
-24%
|
246
-43%
|
489
+99%
|
786
+61%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(62)
|
(39)
|
(5)
|
(66)
|
(43)
|
(86)
|
(142)
|
(155)
|
(109)
|
|
| Non-Reccuring Items |
(30)
|
(86)
|
(59)
|
8
|
(17)
|
(18)
|
(9)
|
(7)
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(3)
|
3
|
|
| Total Other Income |
(0)
|
(9)
|
(2)
|
6
|
(5)
|
(4)
|
(0)
|
2
|
(21)
|
|
| Pre-Tax Income |
259
N/A
|
(8)
N/A
|
177
N/A
|
582
+230%
|
506
-13%
|
325
-36%
|
94
-71%
|
324
+244%
|
636
+96%
|
|
| Net Income | ||||||||||
| Tax Provision |
(73)
|
3
|
(39)
|
(150)
|
(134)
|
(95)
|
(39)
|
(93)
|
(156)
|
|
| Income from Continuing Operations |
186
|
(5)
|
138
|
432
|
372
|
229
|
56
|
232
|
480
|
|
| Income to Minority Interest |
(21)
|
(9)
|
(14)
|
(36)
|
(32)
|
(18)
|
(6)
|
(18)
|
(27)
|
|
| Net Income (Common) |
164
N/A
|
(14)
N/A
|
124
N/A
|
396
+219%
|
340
-14%
|
212
-38%
|
49
-77%
|
214
+334%
|
453
+112%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.01
-94%
|
0.09
+800%
|
0.27
+200%
|
0.23
-15%
|
0.15
-35%
|
0.03
-80%
|
0.15
+400%
|
0.31
+107%
|
|
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