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Greentown Management Holdings Company Ltd
HKEX:9979

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Greentown Management Holdings Company Ltd
HKEX:9979
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Price: 6.85 HKD
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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