Central China Management Co Ltd
HKEX:9982
Income Statement
Earnings Waterfall
Central China Management Co Ltd
Revenue
|
609.9m
CNY
|
Operating Expenses
|
-244.6m
CNY
|
Operating Income
|
365.4m
CNY
|
Other Expenses
|
-74.4m
CNY
|
Net Income
|
290.9m
CNY
|
Income Statement
Central China Management Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
1 301
N/A
|
1 045
-20%
|
606
-42%
|
610
+1%
|
|
Operating Income | |||||
Operating Expenses |
(301)
|
(293)
|
(226)
|
(245)
|
|
Selling, General & Administrative |
(212)
|
(207)
|
(160)
|
(174)
|
|
Depreciation & Amortization |
(18)
|
(21)
|
(19)
|
(16)
|
|
Other Operating Expenses |
(70)
|
(65)
|
(48)
|
(55)
|
|
Operating Income |
1 000
N/A
|
752
-25%
|
379
-50%
|
365
-4%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
32
|
43
|
24
|
17
|
|
Non-Reccuring Items |
(20)
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 013
N/A
|
795
-22%
|
404
-49%
|
382
-5%
|
|
Net Income | |||||
Tax Provision |
(243)
|
(183)
|
(100)
|
(92)
|
|
Income from Continuing Operations |
770
|
612
|
303
|
291
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
|
Net Income (Common) |
770
N/A
|
612
-20%
|
303
-50%
|
291
-4%
|
|
EPS (Diluted) |
0.24
N/A
|
0.19
-21%
|
0.09
-53%
|
0.09
N/A
|