Brother Enterprises Holding Co Ltd
SZSE:002562
Income Statement
Earnings Waterfall
Brother Enterprises Holding Co Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
307.2m
CNY
|
Operating Expenses
|
-453.5m
CNY
|
Operating Income
|
-146.3m
CNY
|
Other Expenses
|
-65.1m
CNY
|
Net Income
|
-211.4m
CNY
|
Income Statement
Brother Enterprises Holding Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
778
N/A
|
774
0%
|
790
+2%
|
801
+1%
|
805
+0%
|
837
+4%
|
847
+1%
|
905
+7%
|
987
+9%
|
1 001
+1%
|
1 009
+1%
|
1 063
+5%
|
1 084
+2%
|
1 209
+12%
|
1 404
+16%
|
1 565
+11%
|
1 697
+8%
|
1 670
-2%
|
1 560
-7%
|
1 415
-9%
|
1 308
-8%
|
1 283
-2%
|
1 239
-3%
|
1 258
+2%
|
1 404
+12%
|
1 585
+13%
|
1 780
+12%
|
1 919
+8%
|
2 150
+12%
|
2 249
+5%
|
2 404
+7%
|
2 733
+14%
|
2 923
+7%
|
3 257
+11%
|
3 479
+7%
|
3 411
-2%
|
3 208
-6%
|
3 070
-4%
|
2 918
-5%
|
2 821
-3%
|
2 965
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(654)
|
(644)
|
(651)
|
(655)
|
(640)
|
(656)
|
(664)
|
(676)
|
(722)
|
(711)
|
(689)
|
(659)
|
(636)
|
(661)
|
(744)
|
(818)
|
(924)
|
(1 010)
|
(1 050)
|
(1 093)
|
(1 125)
|
(1 079)
|
(970)
|
(897)
|
(946)
|
(1 018)
|
(1 215)
|
(1 466)
|
(1 763)
|
(1 983)
|
(2 148)
|
(2 373)
|
(2 401)
|
(2 552)
|
(2 697)
|
(2 617)
|
(2 512)
|
(2 500)
|
(2 466)
|
(2 584)
|
(2 658)
|
|
Gross Profit |
124
N/A
|
130
+5%
|
139
+7%
|
146
+5%
|
164
+12%
|
181
+10%
|
183
+1%
|
229
+25%
|
265
+16%
|
290
+10%
|
320
+10%
|
404
+26%
|
447
+11%
|
548
+22%
|
660
+20%
|
746
+13%
|
773
+4%
|
660
-15%
|
510
-23%
|
322
-37%
|
183
-43%
|
205
+12%
|
269
+32%
|
361
+34%
|
458
+27%
|
568
+24%
|
566
0%
|
452
-20%
|
387
-15%
|
266
-31%
|
256
-4%
|
360
+41%
|
522
+45%
|
705
+35%
|
782
+11%
|
794
+2%
|
696
-12%
|
570
-18%
|
452
-21%
|
237
-48%
|
307
+30%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(97)
|
(107)
|
(106)
|
(105)
|
(103)
|
(114)
|
(117)
|
(126)
|
(140)
|
(138)
|
(144)
|
(196)
|
(209)
|
(240)
|
(273)
|
(260)
|
(247)
|
(239)
|
(228)
|
(260)
|
(249)
|
(254)
|
(275)
|
(311)
|
(339)
|
(402)
|
(364)
|
(283)
|
(290)
|
(245)
|
(293)
|
(328)
|
(359)
|
(406)
|
(431)
|
(394)
|
(435)
|
(418)
|
(392)
|
(328)
|
(453)
|
|
Selling, General & Administrative |
(94)
|
(102)
|
(100)
|
(69)
|
(91)
|
(99)
|
(102)
|
(86)
|
(119)
|
(125)
|
(138)
|
(136)
|
(213)
|
(242)
|
(263)
|
(170)
|
(199)
|
(197)
|
(177)
|
(172)
|
(200)
|
(188)
|
(219)
|
(229)
|
(287)
|
(329)
|
(309)
|
(196)
|
(219)
|
(168)
|
(181)
|
(190)
|
(215)
|
(256)
|
(275)
|
(233)
|
(247)
|
(230)
|
(198)
|
(211)
|
(217)
|
|
Research & Development |
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
(6)
|
(66)
|
(45)
|
0
|
(59)
|
(67)
|
(59)
|
(72)
|
(69)
|
(58)
|
(71)
|
(76)
|
(72)
|
(56)
|
(71)
|
(76)
|
(90)
|
(103)
|
(134)
|
(139)
|
(145)
|
(127)
|
(124)
|
(126)
|
(127)
|
(114)
|
(161)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(53)
|
0
|
|
Other Operating Expenses |
(3)
|
(4)
|
(6)
|
(1)
|
(12)
|
(14)
|
(15)
|
(1)
|
(21)
|
(14)
|
(6)
|
(1)
|
4
|
2
|
(4)
|
7
|
(3)
|
(42)
|
8
|
8
|
9
|
7
|
12
|
12
|
18
|
3
|
17
|
20
|
(1)
|
(1)
|
(23)
|
15
|
(11)
|
(10)
|
(12)
|
15
|
(64)
|
(61)
|
(67)
|
50
|
(76)
|
|
Operating Income |
27
N/A
|
23
-13%
|
32
+40%
|
41
+28%
|
61
+47%
|
67
+11%
|
66
-1%
|
103
+56%
|
126
+22%
|
152
+21%
|
176
+15%
|
208
+19%
|
239
+15%
|
308
+29%
|
387
+26%
|
486
+26%
|
526
+8%
|
421
-20%
|
282
-33%
|
62
-78%
|
(66)
N/A
|
(50)
+25%
|
(6)
+88%
|
50
N/A
|
119
+137%
|
165
+39%
|
201
+22%
|
170
-16%
|
96
-43%
|
21
-78%
|
(37)
N/A
|
32
N/A
|
164
+411%
|
300
+83%
|
350
+17%
|
400
+14%
|
261
-35%
|
153
-42%
|
60
-61%
|
(91)
N/A
|
(146)
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
2
|
3
|
3
|
0
|
2
|
6
|
7
|
21
|
25
|
26
|
30
|
26
|
16
|
9
|
(4)
|
(32)
|
(12)
|
4
|
9
|
24
|
6
|
(10)
|
(9)
|
(16)
|
(31)
|
(49)
|
(89)
|
(70)
|
(79)
|
(46)
|
16
|
(15)
|
33
|
39
|
(6)
|
23
|
13
|
(13)
|
(61)
|
(55)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
1
|
1
|
2
|
(3)
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(0)
|
7
|
0
|
10
|
10
|
(34)
|
3
|
2
|
2
|
(18)
|
0
|
(0)
|
(0)
|
(8)
|
(0)
|
0
|
0
|
(6)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
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 |
3
|
4
|
3
|
(1)
|
2
|
2
|
7
|
4
|
3
|
3
|
(4)
|
2
|
(10)
|
(7)
|
(2)
|
(6)
|
(11)
|
(9)
|
(15)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(4)
|
(6)
|
(10)
|
(12)
|
(10)
|
(15)
|
(7)
|
(4)
|
(1)
|
(4)
|
|
Pre-Tax Income |
27
N/A
|
28
+6%
|
38
+35%
|
46
+21%
|
63
+36%
|
71
+14%
|
79
+11%
|
114
+44%
|
150
+32%
|
180
+20%
|
193
+7%
|
230
+19%
|
255
+11%
|
312
+22%
|
395
+27%
|
473
+20%
|
483
+2%
|
399
-17%
|
269
-33%
|
65
-76%
|
(47)
N/A
|
(47)
N/A
|
(18)
+61%
|
47
N/A
|
100
+110%
|
139
+40%
|
157
+12%
|
41
-74%
|
24
-43%
|
(63)
N/A
|
(87)
-39%
|
26
N/A
|
143
+452%
|
322
+126%
|
377
+17%
|
376
0%
|
270
-28%
|
158
-41%
|
43
-73%
|
(159)
N/A
|
(205)
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(6)
|
(7)
|
(7)
|
(10)
|
(6)
|
(9)
|
(11)
|
(16)
|
(26)
|
(30)
|
(39)
|
(44)
|
(53)
|
(69)
|
(69)
|
(73)
|
(65)
|
(41)
|
(43)
|
(29)
|
(17)
|
(16)
|
(4)
|
(11)
|
(23)
|
(30)
|
(13)
|
(4)
|
11
|
16
|
2
|
(23)
|
(55)
|
(77)
|
(70)
|
(57)
|
(39)
|
(9)
|
(17)
|
(6)
|
|
Income from Continuing Operations |
25
|
22
|
31
|
39
|
53
|
65
|
70
|
102
|
133
|
154
|
163
|
191
|
211
|
259
|
325
|
403
|
410
|
334
|
228
|
22
|
(76)
|
(64)
|
(34)
|
44
|
89
|
116
|
126
|
28
|
19
|
(52)
|
(71)
|
28
|
120
|
267
|
300
|
306
|
213
|
120
|
34
|
(175)
|
(211)
|
|
Income to Minority Interest |
10
|
10
|
7
|
1
|
(3)
|
(7)
|
(9)
|
(20)
|
(31)
|
(36)
|
0
|
(23)
|
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
|
|
Net Income (Common) |
35
N/A
|
33
-8%
|
38
+17%
|
40
+5%
|
50
+24%
|
59
+18%
|
61
+4%
|
82
+35%
|
103
+25%
|
118
+15%
|
132
+11%
|
168
+27%
|
200
+19%
|
255
+27%
|
321
+26%
|
403
+26%
|
410
+2%
|
334
-19%
|
228
-32%
|
22
-90%
|
(76)
N/A
|
(64)
+16%
|
(34)
+46%
|
44
N/A
|
89
+103%
|
116
+30%
|
126
+9%
|
28
-78%
|
19
-31%
|
(52)
N/A
|
(71)
-36%
|
28
N/A
|
120
+324%
|
267
+122%
|
300
+12%
|
306
+2%
|
213
-30%
|
120
-44%
|
34
-72%
|
(175)
N/A
|
(211)
-20%
|
|
EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.15
+36%
|
0.16
+7%
|
0.19
+19%
|
0.23
+21%
|
0.29
+26%
|
0.37
+28%
|
0.47
+27%
|
0.48
+2%
|
0.4
-17%
|
0.28
-30%
|
0.03
-89%
|
-0.08
N/A
|
-0.07
+13%
|
-0.04
+43%
|
0.05
N/A
|
0.1
+100%
|
0.13
+30%
|
0.14
+8%
|
0.03
-79%
|
0.02
-33%
|
-0.06
N/A
|
-0.08
-33%
|
0.03
N/A
|
0.13
+333%
|
0.26
+100%
|
0.29
+12%
|
0.29
N/A
|
0.2
-31%
|
0.11
-45%
|
0.03
-73%
|
-0.17
N/A
|
-0.19
-12%
|