Dunxin Financial Holdings Ltd
OTC:DXFFY
Dunxin Financial Holdings Ltd
OTC:DXFFY
Price:
1.11
USD
3.73%
Market Cap:
$242.9k
Income Statement
Earnings Waterfall
Dunxin Financial Holdings Ltd
Dunxin Financial Holdings Ltd
Income Statement
Dunxin Financial Holdings Ltd
Dunxin Financial Holdings Ltd
Currency: CNY
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
480
N/A
|
495
+3%
|
525
+6%
|
586
+12%
|
672
+15%
|
714
+6%
|
746
+4%
|
823
+10%
|
899
+9%
|
936
+4%
|
977
+4%
|
1 031
+5%
|
1 180
+14%
|
1 233
+4%
|
1 277
+4%
|
1 334
+4%
|
1 384
+4%
|
1 393
+1%
|
1 395
+0%
|
1 366
-2%
|
1 321
-3%
|
1 304
-1%
|
1 283
-2%
|
1 098
-14%
|
0
N/A
|
(97)
N/A
|
(192)
-99%
|
(314)
-64%
|
0
N/A
|
21
N/A
|
(4)
N/A
|
45
N/A
|
38
-14%
|
11
-71%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(314)
|
(325)
|
(345)
|
(389)
|
(439)
|
(466)
|
(488)
|
(535)
|
(589)
|
(612)
|
(639)
|
(676)
|
(775)
|
(810)
|
(838)
|
(875)
|
(922)
|
(936)
|
(947)
|
(947)
|
(933)
|
(923)
|
(911)
|
(984)
|
0
|
66
|
129
|
310
|
0
|
(21)
|
(22)
|
(21)
|
(22)
|
(19)
|
|
| Gross Profit |
166
N/A
|
170
+2%
|
180
+6%
|
198
+10%
|
233
+18%
|
248
+6%
|
257
+4%
|
288
+12%
|
310
+8%
|
324
+4%
|
339
+5%
|
355
+5%
|
405
+14%
|
424
+5%
|
439
+4%
|
459
+5%
|
461
+0%
|
457
-1%
|
448
-2%
|
419
-6%
|
388
-7%
|
381
-2%
|
372
-2%
|
114
-69%
|
0
N/A
|
(30)
N/A
|
(63)
-106%
|
(4)
+93%
|
0
N/A
|
(1)
N/A
|
(26)
-3 611%
|
24
N/A
|
17
-29%
|
(8)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(22)
|
(18)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(22)
|
(31)
|
(45)
|
(78)
|
(95)
|
(102)
|
(133)
|
(170)
|
(245)
|
(251)
|
(255)
|
(291)
|
(271)
|
(275)
|
(264)
|
(222)
|
(6)
|
10
|
16
|
(81)
|
(4)
|
(127)
|
(113)
|
(53)
|
(76)
|
(388)
|
|
| Selling, General & Administrative |
(23)
|
(22)
|
(18)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(22)
|
(31)
|
(46)
|
(78)
|
(95)
|
(102)
|
(133)
|
(170)
|
(245)
|
(251)
|
(255)
|
(292)
|
(272)
|
(275)
|
(264)
|
(223)
|
(6)
|
10
|
16
|
(81)
|
(4)
|
(8)
|
(10)
|
(11)
|
(11)
|
(14)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
(103)
|
(42)
|
(65)
|
(374)
|
|
| Operating Income |
143
N/A
|
148
+3%
|
162
+10%
|
185
+14%
|
222
+20%
|
235
+6%
|
243
+3%
|
272
+12%
|
288
+6%
|
293
+2%
|
293
+0%
|
277
-5%
|
310
+12%
|
321
+4%
|
306
-5%
|
289
-6%
|
217
-25%
|
206
-5%
|
193
-6%
|
128
-34%
|
117
-9%
|
106
-10%
|
108
+2%
|
(108)
N/A
|
(6)
+95%
|
(20)
-267%
|
(47)
-131%
|
(86)
-83%
|
(4)
+96%
|
(128)
-3 268%
|
(139)
-8%
|
(30)
+78%
|
(60)
-99%
|
(395)
-563%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
10
|
18
|
25
|
28
|
25
|
22
|
19
|
18
|
18
|
17
|
19
|
20
|
21
|
22
|
1
|
2
|
1
|
(2)
|
2
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
144
N/A
|
149
+3%
|
163
+10%
|
186
+14%
|
223
+20%
|
236
+6%
|
244
+3%
|
273
+12%
|
289
+6%
|
295
+2%
|
303
+3%
|
295
-3%
|
334
+13%
|
349
+4%
|
331
-5%
|
311
-6%
|
236
-24%
|
224
-5%
|
211
-6%
|
145
-31%
|
136
-6%
|
126
-7%
|
129
+3%
|
(86)
N/A
|
(4)
+95%
|
(19)
-320%
|
(46)
-146%
|
(87)
-91%
|
(2)
+98%
|
(128)
-6 305%
|
(139)
-8%
|
(30)
+78%
|
(60)
-98%
|
(396)
-559%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(19)
|
(21)
|
(24)
|
(28)
|
(30)
|
(31)
|
(34)
|
(36)
|
(42)
|
(49)
|
(59)
|
(82)
|
(86)
|
(83)
|
(79)
|
(60)
|
(59)
|
(57)
|
(41)
|
(39)
|
(36)
|
(34)
|
(32)
|
0
|
4
|
11
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
126
|
130
|
142
|
162
|
194
|
206
|
213
|
238
|
252
|
253
|
254
|
236
|
252
|
263
|
248
|
232
|
175
|
165
|
154
|
104
|
97
|
91
|
95
|
(117)
|
(4)
|
(15)
|
(35)
|
(127)
|
(2)
|
(128)
|
(139)
|
(30)
|
(60)
|
(396)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
28
|
6
|
12
|
79
|
|
| Net Income (Common) |
126
N/A
|
130
+3%
|
142
+10%
|
162
+14%
|
194
+20%
|
206
+6%
|
213
+3%
|
238
+12%
|
252
+6%
|
253
+0%
|
254
+0%
|
236
-7%
|
252
+7%
|
263
+4%
|
248
-6%
|
232
-6%
|
175
-24%
|
165
-6%
|
154
-7%
|
104
-33%
|
97
-6%
|
91
-7%
|
95
+5%
|
(117)
N/A
|
(171)
-46%
|
(181)
-6%
|
(201)
-11%
|
(294)
-46%
|
(600)
-105%
|
(103)
+83%
|
(111)
-8%
|
(24)
+78%
|
(48)
-98%
|
(317)
-559%
|
|
| EPS (Diluted) |
6.3
N/A
|
6.49
+3%
|
7.12
+10%
|
8.12
+14%
|
9.72
+20%
|
10.29
+6%
|
10.64
+3%
|
11.91
+12%
|
11.79
-1%
|
10.9
-8%
|
10.94
+0%
|
10.18
-7%
|
10.9
+7%
|
11.38
+4%
|
10.76
-5%
|
10.14
-6%
|
1.92
-81%
|
1.81
-6%
|
1.69
-7%
|
1.14
-33%
|
1.07
-6%
|
1
-7%
|
1.05
+5%
|
-1.28
N/A
|
-7.48
-484%
|
-7.93
-6%
|
-8.82
-11%
|
-12.87
-46%
|
-26.32
-105%
|
-1.02
+96%
|
-1.11
-9%
|
-0.24
+78%
|
-0.05
+79%
|
-0.15
-200%
|
|
Switch to:
Switch to:
See Also
Discover More
