China Evergrande Group
OTC:EGRNF
China Evergrande Group
OTC:EGRNF
Price:
0.0001
USD
Market Closed
Market Cap:
$694.5m
Income Statement
Earnings Waterfall
China Evergrande Group
China Evergrande Group
Income Statement
China Evergrande Group
China Evergrande Group
Currency: CNY
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
30
|
54
|
43
|
34
|
25
|
15
|
6
|
0
|
0
|
5 329
|
9 697
|
7 726
|
7 643
|
7 992
|
11 099
|
17 516
|
17 707
|
12 260
|
10 577
|
45 122
|
73 647
|
34 174
|
13 474
|
|
| Revenue |
5 723
N/A
|
24 454
+327%
|
45 801
+87%
|
57 493
+26%
|
61 918
+8%
|
66 901
+8%
|
65 260
-2%
|
70 171
+8%
|
93 672
+33%
|
115 056
+23%
|
111 398
-3%
|
125 804
+13%
|
133 130
+6%
|
142 885
+7%
|
211 444
+48%
|
311 927
+48%
|
311 022
0%
|
423 389
+36%
|
466 196
+10%
|
392 824
-16%
|
477 561
+22%
|
517 216
+8%
|
507 248
-2%
|
463 307
-9%
|
250 013
-46%
|
116 604
-53%
|
230 067
+97%
|
268 967
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(3 777)
|
(18 107)
|
(32 433)
|
(37 834)
|
(41 310)
|
(46 932)
|
(47 051)
|
(51 108)
|
(66 023)
|
(80 765)
|
(79 615)
|
(90 045)
|
(95 717)
|
(102 772)
|
(152 022)
|
(209 971)
|
(198 760)
|
(269 572)
|
(297 249)
|
(255 480)
|
(344 624)
|
(394 853)
|
(383 744)
|
(378 549)
|
(268 461)
|
(156 775)
|
(205 080)
|
(241 296)
|
|
| Gross Profit |
1 946
N/A
|
6 348
+226%
|
13 369
+111%
|
19 659
+47%
|
20 608
+5%
|
19 969
-3%
|
18 210
-9%
|
19 064
+5%
|
27 649
+45%
|
34 292
+24%
|
31 784
-7%
|
35 759
+13%
|
37 413
+5%
|
40 113
+7%
|
59 422
+48%
|
101 956
+72%
|
112 262
+10%
|
153 817
+37%
|
168 947
+10%
|
137 344
-19%
|
132 937
-3%
|
122 363
-8%
|
123 504
+1%
|
84 758
-31%
|
(18 448)
N/A
|
(40 171)
-118%
|
24 987
N/A
|
27 671
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 692)
|
(2 466)
|
(2 935)
|
(4 005)
|
(4 985)
|
(5 262)
|
(6 207)
|
(6 898)
|
(8 885)
|
(11 404)
|
(13 266)
|
(15 925)
|
(19 514)
|
(23 564)
|
(26 545)
|
(35 195)
|
(40 140)
|
(38 068)
|
(35 694)
|
(37 198)
|
(45 794)
|
(50 315)
|
(56 020)
|
(58 654)
|
(427 472)
|
(486 837)
|
(27 207)
|
(21 811)
|
|
| Selling, General & Administrative |
(1 820)
|
(2 396)
|
(2 958)
|
(3 825)
|
(4 882)
|
(5 042)
|
(5 619)
|
(5 993)
|
(7 782)
|
(10 520)
|
(13 192)
|
(15 990)
|
(19 464)
|
(22 880)
|
(24 564)
|
(27 142)
|
(28 338)
|
(32 129)
|
(31 435)
|
(36 024)
|
(41 170)
|
(46 800)
|
(50 821)
|
(56 899)
|
(419 666)
|
(404 639)
|
(11 239)
|
(12 147)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 017)
|
0
|
(1 118)
|
0
|
(1 464)
|
0
|
(1 928)
|
0
|
(3 104)
|
0
|
(2 487)
|
0
|
(3 192)
|
0
|
|
| Other Operating Expenses |
127
|
(71)
|
22
|
(180)
|
(101)
|
(219)
|
(589)
|
(905)
|
(1 103)
|
(884)
|
(74)
|
65
|
(50)
|
(684)
|
(964)
|
(8 053)
|
(10 684)
|
(5 939)
|
(2 795)
|
(1 174)
|
(2 696)
|
(3 515)
|
(2 095)
|
(1 755)
|
(5 319)
|
(82 198)
|
(12 776)
|
(9 664)
|
|
| Operating Income |
254
N/A
|
3 881
+1 428%
|
10 433
+169%
|
15 654
+50%
|
15 623
0%
|
14 707
-6%
|
12 003
-18%
|
12 167
+1%
|
18 764
+54%
|
22 886
+22%
|
18 518
-19%
|
19 834
+7%
|
17 899
-10%
|
16 549
-8%
|
32 877
+99%
|
66 761
+103%
|
72 122
+8%
|
115 749
+60%
|
133 253
+15%
|
100 146
-25%
|
87 143
-13%
|
72 048
-17%
|
67 484
-6%
|
26 104
-61%
|
(445 920)
N/A
|
(527 008)
-18%
|
(2 220)
+100%
|
5 860
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
897
|
1 424
|
3 659
|
4 433
|
4 752
|
5 639
|
4 487
|
5 239
|
6 633
|
7 764
|
13 626
|
18 305
|
14 353
|
7 699
|
5 048
|
5 747
|
6 552
|
5 142
|
(8 024)
|
(15 033)
|
(12 660)
|
(11 870)
|
4 697
|
4 225
|
(98 025)
|
(125 640)
|
(41 819)
|
(19 985)
|
|
| Non-Reccuring Items |
296
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 067
|
1 923
|
(99)
|
914
|
945
|
(3 655)
|
19 287
|
(100 648)
|
(92 642)
|
(69 641)
|
(48 907)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(953)
|
(1 586)
|
(807)
|
(384)
|
(1 063)
|
(1 640)
|
(1 201)
|
(638)
|
(387)
|
(483)
|
(1 225)
|
(1 082)
|
(281)
|
(282)
|
(54 302)
|
(52 487)
|
917
|
(1 175)
|
|
| Pre-Tax Income |
1 447
N/A
|
5 356
+270%
|
14 092
+163%
|
20 087
+43%
|
20 375
+1%
|
20 346
0%
|
16 489
-19%
|
17 405
+6%
|
25 396
+46%
|
30 650
+21%
|
31 191
+2%
|
36 554
+17%
|
31 445
-14%
|
23 864
-24%
|
36 862
+54%
|
70 868
+92%
|
77 473
+9%
|
122 320
+58%
|
126 765
+4%
|
84 531
-33%
|
74 172
-12%
|
60 041
-19%
|
68 245
+14%
|
49 334
-28%
|
(698 895)
N/A
|
(797 777)
-14%
|
(112 763)
+86%
|
(64 207)
+43%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(329)
|
(2 261)
|
(6 068)
|
(8 837)
|
(8 648)
|
(8 725)
|
(7 308)
|
(7 329)
|
(11 687)
|
(13 961)
|
(13 175)
|
(14 747)
|
(14 105)
|
(12 683)
|
(19 245)
|
(37 251)
|
(40 424)
|
(55 372)
|
(60 218)
|
(43 953)
|
(40 630)
|
(38 795)
|
(36 845)
|
(22 196)
|
12 676
|
14 890
|
(13 051)
|
(14 686)
|
|
| Income from Continuing Operations |
1 116
|
3 094
|
8 025
|
11 251
|
11 726
|
11 621
|
9 182
|
10 076
|
13 709
|
16 689
|
18 016
|
21 807
|
17 340
|
11 181
|
17 617
|
33 617
|
37 049
|
66 948
|
66 547
|
40 578
|
33 542
|
21 246
|
31 400
|
27 138
|
(686 219)
|
(782 887)
|
(125 814)
|
(78 893)
|
|
| Income to Minority Interest |
(70)
|
(219)
|
(436)
|
(388)
|
(403)
|
(238)
|
(11)
|
(330)
|
(441)
|
(680)
|
(1 073)
|
(1 804)
|
(1 792)
|
(1 434)
|
(1 880)
|
(5 283)
|
(12 677)
|
(30 605)
|
(29 157)
|
(19 078)
|
(16 262)
|
(12 341)
|
(23 324)
|
(11 219)
|
210 184
|
226 119
|
19 900
|
6 317
|
|
| Net Income (Common) |
1 046
N/A
|
2 875
+175%
|
7 589
+164%
|
10 863
+43%
|
11 324
+4%
|
11 384
+1%
|
9 171
-19%
|
9 745
+6%
|
12 612
+29%
|
13 469
+7%
|
12 604
-6%
|
14 936
+19%
|
10 460
-30%
|
3 051
-71%
|
5 091
+67%
|
21 908
+330%
|
24 372
+11%
|
36 343
+49%
|
37 390
+3%
|
21 500
-42%
|
17 280
-20%
|
8 905
-48%
|
8 076
-9%
|
15 919
+97%
|
(476 035)
N/A
|
(556 768)
-17%
|
(105 914)
+81%
|
(72 576)
+31%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.19
+171%
|
0.5
+163%
|
0.7
+40%
|
0.74
+6%
|
0.75
+1%
|
0.6
-20%
|
0.61
+2%
|
0.78
+28%
|
0.89
+14%
|
0.85
-4%
|
0.99
+16%
|
0.71
-28%
|
0.22
-69%
|
0.37
+68%
|
1.6
+332%
|
1.79
+12%
|
2.61
+46%
|
2.85
+9%
|
1.63
-43%
|
1.3
-20%
|
0.67
-48%
|
0.61
-9%
|
1.2
+97%
|
-36.01
N/A
|
-42.16
-17%
|
-8.02
+81%
|
-6.53
+19%
|
|
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