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Henan Rebecca Hair Products Co Ltd
SSE:600439

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Henan Rebecca Hair Products Co Ltd
SSE:600439
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Price: 2.27 CNY -0.44% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Henan Rebecca Hair Products Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-917.7m CNY
Gross Profit
330.5m CNY
Operating Expenses
-236.6m CNY
Operating Income
93.8m CNY
Other Expenses
-82.5m CNY
Net Income
11.4m CNY

Income Statement
Henan Rebecca Hair Products Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 168
N/A
2 129
-2%
2 089
-2%
2 061
-1%
1 989
-3%
1 932
-3%
1 987
+3%
1 995
+0%
1 996
+0%
1 945
-3%
1 893
-3%
1 859
-2%
1 816
-2%
1 811
0%
1 820
+1%
1 827
+0%
1 908
+4%
1 947
+2%
1 955
+0%
1 963
+0%
1 944
-1%
1 881
-3%
1 874
0%
1 839
-2%
1 836
0%
1 819
-1%
1 626
-11%
1 372
-16%
1 244
-9%
1 330
+7%
1 374
+3%
1 484
+8%
1 535
+3%
1 566
+2%
1 580
+1%
1 517
-4%
1 383
-9%
1 258
-9%
1 239
-2%
1 235
0%
1 248
+1%
Gross Profit
Cost of Revenue
(1 778)
(1 657)
(1 633)
(1 600)
(1 533)
(1 436)
(1 465)
(1 446)
(1 421)
(1 365)
(1 308)
(1 267)
(1 217)
(1 202)
(1 230)
(1 218)
(1 272)
(1 238)
(1 246)
(1 279)
(1 281)
(1 230)
(1 251)
(1 189)
(1 173)
(1 163)
(1 064)
(898)
(813)
(892)
(938)
(1 008)
(1 054)
(1 105)
(1 133)
(1 107)
(1 032)
(925)
(940)
(932)
(918)
Gross Profit
390
N/A
472
+21%
455
-4%
461
+1%
456
-1%
497
+9%
521
+5%
549
+5%
575
+5%
581
+1%
585
+1%
592
+1%
600
+1%
609
+2%
591
-3%
609
+3%
637
+4%
708
+11%
710
+0%
684
-4%
663
-3%
651
-2%
623
-4%
650
+4%
663
+2%
656
-1%
562
-14%
474
-16%
431
-9%
438
+2%
437
0%
476
+9%
481
+1%
460
-4%
447
-3%
410
-8%
351
-14%
333
-5%
298
-10%
303
+2%
330
+9%
Operating Income
Operating Expenses
(317)
(354)
(330)
(319)
(308)
(332)
(303)
(307)
(324)
(341)
(319)
(318)
(309)
(312)
(286)
(275)
(272)
(310)
(276)
(283)
(282)
(309)
(289)
(315)
(324)
(329)
(289)
(260)
(261)
(261)
(245)
(264)
(269)
(289)
(270)
(276)
(267)
(277)
(238)
(241)
(237)
Selling, General & Administrative
(316)
(269)
(331)
(319)
(309)
(261)
(301)
(305)
(322)
(261)
(317)
(317)
(308)
(249)
(282)
(258)
(251)
(258)
(247)
(254)
(248)
(265)
(251)
(281)
(288)
(270)
(253)
(226)
(226)
(216)
(216)
(230)
(239)
(197)
(227)
(233)
(220)
(192)
(204)
(204)
(202)
Research & Development
0
(65)
0
0
0
(47)
0
0
0
(53)
0
0
0
(46)
0
0
(7)
(46)
0
0
(30)
(39)
(33)
(43)
(43)
(38)
(39)
(35)
(36)
(40)
(41)
(41)
(38)
(43)
(43)
(43)
(44)
(35)
(35)
(39)
(37)
Depreciation & Amortization
0
(13)
0
0
0
(14)
0
0
0
(13)
0
0
0
(12)
0
0
0
(15)
0
0
0
(15)
0
0
0
(18)
0
0
0
(18)
0
0
0
(50)
0
0
0
(45)
0
0
0
Other Operating Expenses
0
(7)
0
0
0
(10)
0
(1)
0
(14)
0
(2)
0
(6)
(3)
(17)
(14)
8
(30)
(29)
(4)
11
(5)
9
7
(3)
2
1
1
13
12
7
8
1
0
0
(2)
(6)
1
2
2
Operating Income
73
N/A
118
+61%
126
+6%
142
+13%
148
+4%
165
+11%
219
+33%
243
+11%
251
+4%
240
-5%
266
+11%
274
+3%
290
+6%
296
+2%
305
+3%
334
+10%
365
+9%
399
+9%
433
+9%
401
-8%
381
-5%
342
-10%
334
-2%
335
+0%
339
+1%
327
-4%
274
-16%
213
-22%
170
-20%
177
+4%
192
+9%
212
+10%
212
+0%
171
-19%
177
+3%
134
-24%
84
-37%
56
-34%
61
+8%
62
+3%
94
+51%
Pre-Tax Income
Interest Income Expense
(113)
(109)
(111)
(115)
(117)
(127)
(147)
(159)
(132)
(118)
(137)
(130)
(150)
(102)
(104)
(109)
(123)
(154)
(177)
(129)
(105)
(82)
(76)
(85)
(88)
(99)
(78)
(94)
(123)
(153)
(159)
(177)
(152)
(101)
(114)
(65)
(18)
(11)
(23)
(27)
(74)
Non-Reccuring Items
0
0
0
0
0
4
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
4
0
0
0
0
0
0
0
6
0
6
6
(0)
0
0
0
1
0
0
0
Gain/Loss on Disposition of Assets
(0)
(1)
0
0
(1)
(1)
0
0
(0)
(1)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
215
187
177
163
154
140
113
99
63
39
27
13
14
13
15
11
6
3
(1)
0
(0)
1
6
7
7
9
5
7
7
6
0
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
Pre-Tax Income
175
N/A
195
+11%
191
-2%
190
-1%
185
-3%
180
-3%
184
+2%
181
-2%
182
+0%
159
-12%
156
-2%
156
0%
154
-1%
207
+35%
215
+4%
236
+10%
248
+5%
247
0%
255
+3%
271
+6%
276
+2%
265
-4%
264
0%
256
-3%
258
+1%
237
-8%
201
-15%
126
-37%
53
-58%
34
-36%
34
-1%
39
+16%
64
+64%
69
+8%
63
-9%
69
+10%
65
-5%
45
-30%
37
-19%
34
-7%
19
-44%
Net Income
Tax Provision
(15)
(23)
(22)
(24)
(26)
(24)
(25)
(25)
(25)
(18)
(18)
(22)
(25)
(35)
(37)
(34)
(37)
(32)
(33)
(36)
(33)
(31)
(31)
(27)
(26)
(25)
(25)
(19)
(17)
3
7
6
9
(8)
(7)
(8)
(11)
(11)
(11)
(11)
(7)
Income from Continuing Operations
160
173
169
166
159
156
160
156
157
141
138
134
129
172
178
202
211
216
222
235
242
234
234
230
233
212
176
107
36
37
40
46
73
60
55
61
54
35
26
23
12
Income to Minority Interest
0
0
0
0
0
1
1
1
0
0
(0)
0
(0)
(0)
(1)
(1)
(1)
(0)
(0)
0
0
1
1
1
1
0
1
1
1
1
1
0
(0)
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Net Income (Common)
160
N/A
173
+8%
169
-2%
166
-2%
160
-4%
156
-2%
161
+3%
157
-2%
157
+0%
141
-10%
138
-2%
134
-3%
129
-4%
172
+33%
178
+4%
201
+13%
210
+5%
215
+2%
222
+3%
236
+6%
243
+3%
234
-4%
234
N/A
230
-2%
233
+1%
212
-9%
176
-17%
108
-39%
37
-65%
38
+2%
41
+8%
46
+11%
73
+60%
60
-18%
55
-8%
61
+10%
54
-12%
34
-37%
25
-26%
22
-12%
11
-48%
EPS (Diluted)
0.15
N/A
0.15
N/A
0.15
N/A
0.15
N/A
0.14
-7%
0.14
N/A
0.14
N/A
0.14
N/A
0.14
N/A
0.12
-14%
0.12
N/A
0.11
-8%
0.11
N/A
0.15
+36%
0.16
+7%
0.18
+13%
0.19
+6%
0.19
N/A
0.19
N/A
0.21
+11%
0.21
N/A
0.21
N/A
0.2
-5%
0.19
-5%
0.2
+5%
0.19
-5%
0.15
-21%
0.09
-40%
0.02
-78%
0.03
+50%
0.04
+33%
0.05
+25%
0.07
+40%
0.05
-29%
0.05
N/A
0.05
N/A
0.05
N/A
0.03
-40%
0.02
-33%
0.02
N/A
0.01
-50%

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