Center International Group Co Ltd
SSE:603098
Income Statement
Earnings Waterfall
Center International Group Co Ltd
Revenue
|
4.2B
CNY
|
Cost of Revenue
|
-3.7B
CNY
|
Gross Profit
|
582.6m
CNY
|
Operating Expenses
|
-494.9m
CNY
|
Operating Income
|
87.7m
CNY
|
Other Expenses
|
-53.3m
CNY
|
Net Income
|
34.4m
CNY
|
Income Statement
Center International Group Co Ltd
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 |
1 696
N/A
|
1 746
+3%
|
1 732
-1%
|
1 833
+6%
|
2 136
+17%
|
2 344
+10%
|
2 642
+13%
|
2 776
+5%
|
2 931
+6%
|
3 075
+5%
|
3 440
+12%
|
3 558
+3%
|
3 357
-6%
|
3 378
+1%
|
2 959
-12%
|
3 110
+5%
|
3 153
+1%
|
3 161
+0%
|
3 212
+2%
|
3 043
-5%
|
3 140
+3%
|
3 144
+0%
|
3 408
+8%
|
3 786
+11%
|
4 234
+12%
|
4 606
+9%
|
4 560
-1%
|
4 240
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(1 266)
|
(1 313)
|
(1 322)
|
(1 410)
|
(1 695)
|
(1 891)
|
(2 135)
|
(2 242)
|
(2 351)
|
(2 469)
|
(2 758)
|
(2 872)
|
(2 724)
|
(2 759)
|
(2 454)
|
(2 599)
|
(2 577)
|
(2 587)
|
(2 621)
|
(2 479)
|
(2 597)
|
(2 613)
|
(2 854)
|
(3 175)
|
(3 587)
|
(3 935)
|
(3 934)
|
(3 658)
|
|
Gross Profit |
431
N/A
|
433
+1%
|
409
-6%
|
423
+3%
|
441
+4%
|
453
+3%
|
506
+12%
|
535
+6%
|
580
+9%
|
606
+4%
|
683
+13%
|
686
+0%
|
632
-8%
|
618
-2%
|
505
-18%
|
511
+1%
|
575
+13%
|
574
0%
|
592
+3%
|
564
-5%
|
542
-4%
|
531
-2%
|
553
+4%
|
611
+10%
|
647
+6%
|
671
+4%
|
626
-7%
|
583
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(185)
|
(182)
|
(159)
|
(160)
|
(191)
|
(170)
|
(215)
|
(228)
|
(295)
|
(295)
|
(336)
|
(339)
|
(365)
|
(333)
|
(278)
|
(296)
|
(323)
|
(307)
|
(363)
|
(362)
|
(481)
|
(463)
|
(479)
|
(524)
|
(564)
|
(595)
|
(514)
|
(495)
|
|
Selling, General & Administrative |
(121)
|
(162)
|
(156)
|
(146)
|
(126)
|
(172)
|
(195)
|
(203)
|
(180)
|
(173)
|
(184)
|
(183)
|
(204)
|
(207)
|
(172)
|
(185)
|
(205)
|
(218)
|
(258)
|
(257)
|
(344)
|
(356)
|
(368)
|
(399)
|
(405)
|
(420)
|
(345)
|
(341)
|
|
Research & Development |
(55)
|
0
|
0
|
(9)
|
(68)
|
0
|
0
|
(20)
|
(91)
|
(82)
|
(118)
|
(118)
|
(104)
|
(126)
|
(106)
|
(114)
|
(77)
|
(97)
|
(104)
|
(102)
|
(93)
|
(110)
|
(127)
|
(138)
|
(138)
|
(165)
|
(166)
|
(156)
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(21)
|
(3)
|
(4)
|
10
|
2
|
(21)
|
(6)
|
(7)
|
(40)
|
(35)
|
(38)
|
(12)
|
1
|
1
|
3
|
(4)
|
8
|
(1)
|
(3)
|
(12)
|
3
|
16
|
14
|
3
|
(9)
|
(3)
|
2
|
|
Operating Income |
246
N/A
|
251
+2%
|
250
0%
|
263
+5%
|
250
-5%
|
283
+13%
|
291
+3%
|
307
+5%
|
286
-7%
|
310
+9%
|
346
+12%
|
347
+0%
|
268
-23%
|
286
+7%
|
227
-21%
|
214
-6%
|
252
+18%
|
266
+6%
|
229
-14%
|
202
-12%
|
61
-70%
|
69
+12%
|
74
+8%
|
88
+18%
|
82
-6%
|
77
-7%
|
112
+46%
|
88
-22%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(18)
|
(16)
|
(16)
|
(11)
|
(18)
|
(25)
|
(33)
|
(30)
|
(47)
|
(53)
|
(47)
|
(36)
|
(32)
|
(30)
|
(32)
|
(40)
|
(52)
|
(53)
|
(55)
|
(33)
|
(46)
|
(40)
|
(51)
|
(45)
|
(60)
|
(79)
|
(70)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
16
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(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
|
|
Total Other Income |
15
|
14
|
13
|
0
|
(0)
|
(15)
|
(15)
|
(15)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
|
Pre-Tax Income |
246
N/A
|
247
+0%
|
247
+0%
|
247
N/A
|
239
-3%
|
250
+5%
|
252
+1%
|
259
+3%
|
255
-2%
|
263
+3%
|
291
+11%
|
296
+2%
|
245
-17%
|
248
+1%
|
193
-22%
|
181
-7%
|
211
+17%
|
215
+2%
|
176
-18%
|
147
-16%
|
28
-81%
|
22
-21%
|
35
+58%
|
37
+5%
|
38
+4%
|
18
-54%
|
34
+91%
|
18
-45%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(41)
|
(40)
|
(42)
|
(35)
|
(35)
|
(42)
|
(40)
|
(33)
|
(34)
|
(24)
|
(22)
|
(29)
|
(30)
|
(26)
|
(20)
|
3
|
4
|
10
|
9
|
16
|
18
|
12
|
17
|
|
Income from Continuing Operations |
207
|
208
|
208
|
208
|
200
|
209
|
212
|
217
|
220
|
228
|
249
|
256
|
212
|
215
|
170
|
159
|
183
|
186
|
150
|
127
|
31
|
26
|
46
|
46
|
54
|
36
|
46
|
35
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
207
N/A
|
208
+0%
|
208
N/A
|
208
+0%
|
200
-4%
|
209
+4%
|
212
+2%
|
217
+2%
|
220
+1%
|
229
+4%
|
250
+9%
|
256
+2%
|
213
-17%
|
215
+1%
|
170
-21%
|
159
-7%
|
183
+15%
|
186
+2%
|
150
-19%
|
128
-15%
|
33
-74%
|
28
-15%
|
47
+69%
|
48
+1%
|
54
+12%
|
35
-34%
|
45
+28%
|
34
-23%
|
|
EPS (Diluted) |
0.43
N/A
|
0.43
N/A
|
0.43
N/A
|
0.44
+2%
|
0.42
-5%
|
0.44
+5%
|
0.45
+2%
|
0.46
+2%
|
0.46
N/A
|
0.48
+4%
|
0.52
+8%
|
0.53
+2%
|
0.44
-17%
|
0.45
+2%
|
0.36
-20%
|
0.34
-6%
|
0.38
+12%
|
0.4
+5%
|
0.26
-35%
|
0.27
+4%
|
0.06
-78%
|
0.06
N/A
|
0.1
+67%
|
0.09
-10%
|
0.1
+11%
|
0.07
-30%
|
0.08
+14%
|
0.06
-25%
|