Shandong Fengxiang Co Ltd
HKEX:9977
Income Statement
Earnings Waterfall
Shandong Fengxiang Co Ltd
Revenue
|
5.1B
CNY
|
Cost of Revenue
|
-4.6B
CNY
|
Gross Profit
|
555.6m
CNY
|
Operating Expenses
|
-278.3m
CNY
|
Operating Income
|
277.3m
CNY
|
Other Expenses
|
-117m
CNY
|
Net Income
|
160.3m
CNY
|
Income Statement
Shandong Fengxiang Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
4 417
N/A
|
4 891
+11%
|
5 086
+4%
|
5 079
0%
|
5 134
+1%
|
|
Gross Profit | ||||||
Cost of Revenue |
(3 864)
|
(4 369)
|
(4 541)
|
(4 473)
|
(4 579)
|
|
Gross Profit |
553
N/A
|
521
-6%
|
544
+4%
|
606
+11%
|
556
-8%
|
|
Operating Income | ||||||
Operating Expenses |
(504)
|
(444)
|
(1 271)
|
(1 181)
|
(278)
|
|
Selling, General & Administrative |
(453)
|
(399)
|
(1 249)
|
(1 165)
|
(262)
|
|
Research & Development |
(22)
|
(28)
|
(32)
|
(30)
|
(23)
|
|
Depreciation & Amortization |
(11)
|
0
|
(10)
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(18)
|
19
|
14
|
7
|
|
Operating Income |
49
N/A
|
77
+57%
|
(726)
N/A
|
(575)
+21%
|
277
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
2
|
(32)
|
(60)
|
(79)
|
(108)
|
|
Non-Reccuring Items |
(3)
|
(12)
|
19
|
36
|
1
|
|
Total Other Income |
0
|
(2)
|
(0)
|
0
|
(6)
|
|
Pre-Tax Income |
49
N/A
|
31
-37%
|
(768)
N/A
|
(618)
+20%
|
164
N/A
|
|
Net Income | ||||||
Tax Provision |
(2)
|
(7)
|
(1)
|
2
|
(4)
|
|
Income from Continuing Operations |
47
|
24
|
(769)
|
(616)
|
160
|
|
Income to Minority Interest |
4
|
3
|
0
|
0
|
0
|
|
Net Income (Common) |
51
N/A
|
27
-48%
|
(769)
N/A
|
(616)
+20%
|
160
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
-0.55
N/A
|
-0.45
+18%
|
0.11
N/A
|