Joyvio Food Co Ltd
SZSE:300268
Income Statement
Earnings Waterfall
Joyvio Food Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-4.8B
CNY
|
Gross Profit
|
-248.6m
CNY
|
Operating Expenses
|
-426.8m
CNY
|
Operating Income
|
-675.4m
CNY
|
Other Expenses
|
-476.1m
CNY
|
Net Income
|
-1.2B
CNY
|
Income Statement
Joyvio Food Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
220
N/A
|
174
-21%
|
157
-10%
|
114
-27%
|
78
-32%
|
55
-29%
|
34
-37%
|
18
-47%
|
7
-62%
|
2
-71%
|
1
-45%
|
2
+118%
|
7
+188%
|
7
+1%
|
7
N/A
|
170
+2 323%
|
575
+239%
|
1 014
+76%
|
1 328
+31%
|
1 549
+17%
|
1 927
+24%
|
1 964
+2%
|
2 086
+6%
|
2 912
+40%
|
3 428
+18%
|
3 972
+16%
|
4 556
+15%
|
4 635
+2%
|
4 525
-2%
|
4 657
+3%
|
4 712
+1%
|
4 571
-3%
|
4 597
+1%
|
4 668
+2%
|
4 756
+2%
|
5 206
+9%
|
5 528
+6%
|
5 762
+4%
|
5 699
-1%
|
5 017
-12%
|
4 505
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(222)
|
(182)
|
(166)
|
(123)
|
(77)
|
(52)
|
(30)
|
(15)
|
(5)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(6)
|
(150)
|
(495)
|
(902)
|
(1 183)
|
(1 385)
|
(1 713)
|
(1 740)
|
(1 872)
|
(2 601)
|
(3 103)
|
(3 657)
|
(4 362)
|
(4 687)
|
(4 827)
|
(5 073)
|
(4 976)
|
(4 523)
|
(4 297)
|
(4 136)
|
(4 070)
|
(4 439)
|
(4 806)
|
(5 138)
|
(5 294)
|
(5 010)
|
(4 754)
|
|
Gross Profit |
(2)
N/A
|
(8)
-453%
|
(9)
-10%
|
(9)
+4%
|
1
N/A
|
3
+275%
|
4
+47%
|
3
-36%
|
2
-36%
|
1
-28%
|
1
-46%
|
2
+129%
|
2
+19%
|
2
-16%
|
1
-13%
|
20
+1 314%
|
80
+305%
|
112
+39%
|
145
+30%
|
165
+14%
|
215
+30%
|
223
+4%
|
214
-4%
|
311
+45%
|
325
+5%
|
315
-3%
|
195
-38%
|
(52)
N/A
|
(302)
-479%
|
(416)
-38%
|
(264)
+37%
|
48
N/A
|
301
+522%
|
532
+77%
|
686
+29%
|
767
+12%
|
721
-6%
|
623
-14%
|
405
-35%
|
6
-98%
|
(249)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(175)
|
(171)
|
(167)
|
(167)
|
(38)
|
(42)
|
(39)
|
(30)
|
(32)
|
(97)
|
(95)
|
(93)
|
(8)
|
(8)
|
(10)
|
(23)
|
(60)
|
(80)
|
(110)
|
(124)
|
(150)
|
(143)
|
(151)
|
(216)
|
(330)
|
(333)
|
(406)
|
(393)
|
(337)
|
(329)
|
(283)
|
(265)
|
(335)
|
(508)
|
(565)
|
(607)
|
(448)
|
(1 766)
|
(1 793)
|
(1 807)
|
(427)
|
|
Selling, General & Administrative |
(45)
|
(43)
|
(40)
|
(34)
|
(27)
|
(29)
|
(26)
|
(22)
|
(23)
|
(21)
|
(19)
|
(17)
|
(2)
|
(16)
|
(18)
|
(31)
|
(52)
|
(80)
|
(109)
|
(123)
|
(137)
|
(134)
|
(145)
|
(210)
|
(314)
|
(329)
|
(375)
|
(363)
|
(317)
|
(328)
|
(318)
|
(305)
|
(322)
|
(343)
|
(386)
|
(425)
|
(427)
|
(462)
|
(462)
|
(461)
|
(398)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
|
Other Operating Expenses |
(130)
|
(128)
|
(127)
|
(133)
|
(1)
|
(13)
|
(13)
|
(7)
|
0
|
(75)
|
(76)
|
(75)
|
0
|
9
|
9
|
8
|
(1)
|
(0)
|
(1)
|
(1)
|
(5)
|
(8)
|
(7)
|
(6)
|
(7)
|
(4)
|
(31)
|
(30)
|
(5)
|
(1)
|
34
|
40
|
(0)
|
(164)
|
(179)
|
(182)
|
(6)
|
(1 304)
|
(1 331)
|
(1 346)
|
(9)
|
|
Operating Income |
(176)
N/A
|
(179)
-2%
|
(176)
+2%
|
(176)
+0%
|
(37)
+79%
|
(39)
-4%
|
(35)
+11%
|
(27)
+22%
|
(31)
-13%
|
(95)
-213%
|
(94)
+1%
|
(91)
+3%
|
(7)
+93%
|
(6)
+11%
|
(8)
-41%
|
(3)
+60%
|
20
N/A
|
31
+59%
|
35
+12%
|
41
+16%
|
65
+59%
|
81
+25%
|
63
-22%
|
95
+50%
|
(5)
N/A
|
(17)
-225%
|
(211)
-1 128%
|
(445)
-111%
|
(639)
-44%
|
(745)
-17%
|
(547)
+27%
|
(217)
+60%
|
(34)
+84%
|
24
N/A
|
121
+397%
|
160
+32%
|
273
+71%
|
(1 142)
N/A
|
(1 388)
-22%
|
(1 801)
-30%
|
(675)
+62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(10)
|
(8)
|
(2)
|
29
|
29
|
30
|
28
|
(1)
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
0
|
(4)
|
(5)
|
(21)
|
(39)
|
(36)
|
(60)
|
(150)
|
(216)
|
(248)
|
(372)
|
(373)
|
(420)
|
(509)
|
(354)
|
(329)
|
(242)
|
(56)
|
(68)
|
(283)
|
(399)
|
(729)
|
(939)
|
(828)
|
(428)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
20
|
0
|
0
|
(0)
|
3
|
(4)
|
(3)
|
(3)
|
(47)
|
(10)
|
(12)
|
(11)
|
(165)
|
0
|
0
|
(1)
|
(1 357)
|
(0)
|
0
|
1
|
(502)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
|
Total Other Income |
2
|
0
|
0
|
1
|
12
|
12
|
12
|
13
|
0
|
0
|
1
|
0
|
10
|
10
|
10
|
10
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
(7)
|
3
|
(5)
|
4
|
7
|
9
|
(27)
|
(7)
|
(3)
|
29
|
40
|
11
|
10
|
7
|
(5)
|
(18)
|
(21)
|
(15)
|
|
Pre-Tax Income |
(188)
N/A
|
(189)
-1%
|
(183)
+3%
|
(177)
+3%
|
5
N/A
|
3
-49%
|
7
+173%
|
13
+83%
|
(99)
N/A
|
(93)
+7%
|
(91)
+2%
|
(88)
+3%
|
6
N/A
|
7
+22%
|
5
-31%
|
10
+102%
|
23
+127%
|
30
+33%
|
33
+8%
|
23
-30%
|
48
+109%
|
47
-1%
|
5
-90%
|
(63)
N/A
|
(216)
-245%
|
(273)
-27%
|
(583)
-113%
|
(814)
-40%
|
(1 098)
-35%
|
(1 291)
-18%
|
(920)
+29%
|
(559)
+39%
|
(412)
+26%
|
8
N/A
|
63
+707%
|
(114)
N/A
|
(1 476)
-1 201%
|
(1 877)
-27%
|
(2 345)
-25%
|
(2 649)
-13%
|
(1 620)
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(8)
|
(6)
|
(5)
|
(7)
|
(7)
|
(5)
|
17
|
67
|
87
|
161
|
210
|
233
|
268
|
202
|
126
|
83
|
4
|
(15)
|
42
|
154
|
232
|
372
|
423
|
253
|
|
Income from Continuing Operations |
(188)
|
(189)
|
(183)
|
(177)
|
5
|
3
|
7
|
13
|
(99)
|
(93)
|
(91)
|
(88)
|
6
|
7
|
5
|
9
|
16
|
22
|
27
|
18
|
41
|
40
|
(0)
|
(45)
|
(149)
|
(186)
|
(422)
|
(605)
|
(865)
|
(1 024)
|
(717)
|
(434)
|
(330)
|
11
|
47
|
(71)
|
(1 322)
|
(1 644)
|
(1 973)
|
(2 227)
|
(1 367)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(14)
|
(18)
|
(11)
|
(7)
|
(16)
|
(15)
|
(11)
|
(5)
|
22
|
20
|
64
|
97
|
152
|
193
|
128
|
69
|
41
|
(34)
|
(45)
|
(24)
|
212
|
273
|
333
|
378
|
215
|
|
Net Income (Common) |
(188)
N/A
|
(189)
-1%
|
(183)
+3%
|
(177)
+3%
|
5
N/A
|
3
-49%
|
7
+173%
|
13
+83%
|
(99)
N/A
|
(93)
+7%
|
(91)
+2%
|
(88)
+3%
|
6
N/A
|
7
+22%
|
5
-31%
|
6
+24%
|
2
-61%
|
4
+79%
|
16
+260%
|
11
-29%
|
25
+123%
|
25
+1%
|
(11)
N/A
|
(50)
-346%
|
(126)
-151%
|
(166)
-31%
|
(358)
-115%
|
(507)
-42%
|
(863)
-70%
|
(981)
-14%
|
(739)
+25%
|
(514)
+31%
|
(289)
+44%
|
(22)
+92%
|
3
N/A
|
(96)
N/A
|
(1 110)
-1 059%
|
(1 372)
-24%
|
(1 641)
-20%
|
(1 849)
-13%
|
(1 152)
+38%
|
|
EPS (Diluted) |
-1.4
N/A
|
-1.41
-1%
|
-1.37
+3%
|
-1.33
+3%
|
0.04
N/A
|
0.02
-50%
|
0.05
+150%
|
0.1
+100%
|
-0.74
N/A
|
-0.7
+5%
|
-0.68
+3%
|
-0.66
+3%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.04
+33%
|
0.02
-50%
|
0.04
+100%
|
0.12
+200%
|
0.08
-33%
|
0.18
+125%
|
0.18
N/A
|
-0.08
N/A
|
-0.37
-363%
|
-0.94
-154%
|
-1.24
-32%
|
-2.67
-115%
|
-3.79
-42%
|
-5.99
-58%
|
-5.62
+6%
|
-4.24
+25%
|
-2.95
+30%
|
-1.66
+44%
|
-0.13
+92%
|
0.02
N/A
|
-0.55
N/A
|
-6.37
-1 058%
|
-7.87
-24%
|
-9.42
-20%
|
-10.61
-13%
|
-6.61
+38%
|