Greentown Management Holdings Company Ltd
HKEX:9979
Income Statement
Earnings Waterfall
Greentown Management Holdings Company Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-513.3m
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-235.4m
CNY
|
Net Income
|
973.6m
CNY
|
Income Statement
Greentown Management Holdings Company Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
1 813
N/A
|
2 079
+15%
|
2 243
+8%
|
2 421
+8%
|
2 656
+10%
|
2 946
+11%
|
3 302
+12%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(947)
|
(1 040)
|
(1 203)
|
(1 259)
|
(1 267)
|
(1 386)
|
(1 580)
|
|
Gross Profit |
866
N/A
|
1 039
+20%
|
1 041
+0%
|
1 162
+12%
|
1 389
+19%
|
1 560
+12%
|
1 722
+10%
|
|
Operating Income | ||||||||
Operating Expenses |
(371)
|
(474)
|
(470)
|
(494)
|
(672)
|
(695)
|
(513)
|
|
Selling, General & Administrative |
(380)
|
(488)
|
(482)
|
(509)
|
(631)
|
(628)
|
(619)
|
|
Other Operating Expenses |
9
|
13
|
12
|
15
|
(41)
|
(67)
|
106
|
|
Operating Income |
495
N/A
|
565
+14%
|
570
+1%
|
668
+17%
|
716
+7%
|
865
+21%
|
1 209
+40%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
64
|
110
|
150
|
181
|
208
|
186
|
9
|
|
Non-Reccuring Items |
(34)
|
(4)
|
2
|
(5)
|
1
|
0
|
(40)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
525
N/A
|
670
+28%
|
722
+8%
|
844
+17%
|
925
+10%
|
1 052
+14%
|
1 177
+12%
|
|
Net Income | ||||||||
Tax Provision |
(117)
|
(140)
|
(152)
|
(184)
|
(189)
|
(220)
|
(197)
|
|
Income from Continuing Operations |
408
|
530
|
571
|
660
|
735
|
832
|
981
|
|
Income to Minority Interest |
27
|
22
|
(5)
|
(5)
|
9
|
26
|
(7)
|
|
Net Income (Common) |
439
N/A
|
575
+31%
|
565
-2%
|
656
+16%
|
745
+14%
|
857
+15%
|
974
+14%
|
|
EPS (Diluted) |
0.26
N/A
|
0.28
+8%
|
0.29
+4%
|
0.34
+17%
|
0.38
+12%
|
0.43
+13%
|
0.49
+14%
|