ANE (Cayman) Inc
HKEX:9956
Income Statement
Earnings Waterfall
ANE (Cayman) Inc
Revenue
|
9.9B
CNY
|
Cost of Revenue
|
-8.6B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-689.5m
CNY
|
Operating Income
|
578.5m
CNY
|
Other Expenses
|
-186.1m
CNY
|
Net Income
|
392.4m
CNY
|
Income Statement
ANE (Cayman) Inc
Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
9 335
N/A
|
9 746
+4%
|
9 917
+2%
|
|
Gross Profit | ||||
Cost of Revenue |
(8 605)
|
(8 737)
|
(8 649)
|
|
Gross Profit |
730
N/A
|
1 009
+38%
|
1 268
+26%
|
|
Operating Income | ||||
Operating Expenses |
(891)
|
(740)
|
(690)
|
|
Selling, General & Administrative |
(911)
|
(846)
|
(793)
|
|
Other Operating Expenses |
20
|
105
|
104
|
|
Operating Income |
(160)
N/A
|
268
N/A
|
578
+116%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(100)
|
(83)
|
(45)
|
|
Non-Reccuring Items |
(30)
|
(40)
|
7
|
|
Total Other Income |
10
|
18
|
11
|
|
Pre-Tax Income |
(281)
N/A
|
164
N/A
|
552
+237%
|
|
Net Income | ||||
Tax Provision |
(119)
|
(219)
|
(145)
|
|
Income from Continuing Operations |
(400)
|
(55)
|
407
|
|
Income to Minority Interest |
1
|
(10)
|
(15)
|
|
Net Income (Common) |
(400)
N/A
|
(66)
+84%
|
392
N/A
|
|
EPS (Diluted) |
-0.34
N/A
|
-0.06
+82%
|
0.34
N/A
|