Central China New Life Ltd
HKEX:9983
Income Statement
Earnings Waterfall
Central China New Life Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
925.3m
CNY
|
Operating Expenses
|
-222.3m
CNY
|
Operating Income
|
703m
CNY
|
Other Expenses
|
-730.2m
CNY
|
Net Income
|
-27.2m
CNY
|
Income Statement
Central China New Life Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
3 599
N/A
|
3 600
+0%
|
3 148
-13%
|
2 936
-7%
|
|
Gross Profit | |||||
Cost of Revenue |
(2 416)
|
(2 421)
|
(2 105)
|
(2 011)
|
|
Gross Profit |
1 183
N/A
|
1 179
0%
|
1 043
-12%
|
925
-11%
|
|
Operating Income | |||||
Operating Expenses |
(353)
|
(201)
|
(321)
|
(222)
|
|
Selling, General & Administrative |
(363)
|
(237)
|
(325)
|
(240)
|
|
Depreciation & Amortization |
(25)
|
0
|
(24)
|
0
|
|
Other Operating Expenses |
35
|
36
|
28
|
18
|
|
Operating Income |
830
N/A
|
978
+18%
|
723
-26%
|
703
-3%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(2)
|
7
|
37
|
3
|
|
Non-Reccuring Items |
0
|
(104)
|
2
|
(705)
|
|
Total Other Income |
(2)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
826
N/A
|
880
+7%
|
759
-14%
|
(1)
N/A
|
|
Net Income | |||||
Tax Provision |
(173)
|
(196)
|
(188)
|
(28)
|
|
Income from Continuing Operations |
653
|
684
|
571
|
(29)
|
|
Income to Minority Interest |
(34)
|
(35)
|
(9)
|
2
|
|
Net Income (Common) |
620
N/A
|
649
+5%
|
562
-13%
|
(27)
N/A
|
|
EPS (Diluted) |
0.48
N/A
|
0.5
+4%
|
0.44
-12%
|
-0.02
N/A
|