
ANTA Sports Products Ltd
HKEX:2020

Income Statement
Earnings Waterfall
ANTA Sports Products Ltd
Revenue
|
66.4B
CNY
|
Cost of Revenue
|
-24.6B
CNY
|
Gross Profit
|
41.9B
CNY
|
Operating Expenses
|
-25.5B
CNY
|
Operating Income
|
16.4B
CNY
|
Other Expenses
|
-3.2B
CNY
|
Net Income
|
13.2B
CNY
|
Income Statement
ANTA Sports Products Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | 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 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
2 989
N/A
|
3 746
+25%
|
4 627
+24%
|
5 239
+13%
|
5 875
+12%
|
6 511
+11%
|
7 408
+14%
|
8 406
+13%
|
8 904
+6%
|
8 387
-6%
|
7 623
-9%
|
7 056
-7%
|
7 282
+3%
|
8 037
+10%
|
8 923
+11%
|
9 911
+11%
|
11 126
+12%
|
12 159
+9%
|
13 346
+10%
|
14 526
+9%
|
16 692
+15%
|
19 923
+19%
|
24 100
+21%
|
28 358
+18%
|
33 928
+20%
|
33 786
0%
|
35 512
+5%
|
43 655
+23%
|
49 328
+13%
|
52 481
+6%
|
53 651
+2%
|
57 331
+7%
|
62 356
+9%
|
66 446
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 989)
|
(2 378)
|
(2 778)
|
(3 078)
|
(3 402)
|
(3 697)
|
(4 237)
|
(4 840)
|
(5 142)
|
(4 886)
|
(4 729)
|
(4 421)
|
(4 242)
|
(4 522)
|
(4 896)
|
(5 362)
|
(5 941)
|
(6 414)
|
(6 887)
|
(7 304)
|
(8 451)
|
(9 659)
|
(11 413)
|
(13 095)
|
(15 269)
|
(15 090)
|
(14 861)
|
(16 935)
|
(18 924)
|
(20 376)
|
(21 333)
|
(22 367)
|
(23 328)
|
(24 555)
|
|
Gross Profit |
1 000
N/A
|
1 368
+37%
|
1 849
+35%
|
2 161
+17%
|
2 473
+14%
|
2 814
+14%
|
3 171
+13%
|
3 566
+12%
|
3 762
+5%
|
3 501
-7%
|
2 894
-17%
|
2 634
-9%
|
3 039
+15%
|
3 515
+16%
|
4 027
+15%
|
4 549
+13%
|
5 185
+14%
|
5 744
+11%
|
6 459
+12%
|
7 222
+12%
|
8 241
+14%
|
10 264
+25%
|
12 687
+24%
|
15 263
+20%
|
18 659
+22%
|
18 696
+0%
|
20 651
+10%
|
26 720
+29%
|
30 404
+14%
|
32 105
+6%
|
32 318
+1%
|
34 964
+8%
|
39 028
+12%
|
41 891
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(521)
|
(707)
|
(919)
|
(966)
|
(1 078)
|
(1 207)
|
(1 433)
|
(1 628)
|
(1 751)
|
(1 686)
|
(1 330)
|
(1 234)
|
(1 473)
|
(1 699)
|
(2 005)
|
(2 249)
|
(2 486)
|
(2 826)
|
(3 253)
|
(3 609)
|
(4 273)
|
(5 484)
|
(6 985)
|
(7 995)
|
(10 017)
|
(10 655)
|
(11 508)
|
(15 267)
|
(19 408)
|
(21 229)
|
(21 117)
|
(21 903)
|
(23 697)
|
(25 487)
|
|
Selling, General & Administrative |
(528)
|
(728)
|
(938)
|
(985)
|
(1 107)
|
(1 236)
|
(1 477)
|
(1 696)
|
(1 826)
|
(1 761)
|
(1 458)
|
(1 345)
|
(1 576)
|
(1 819)
|
(2 094)
|
(2 404)
|
(2 716)
|
(3 052)
|
(3 515)
|
(3 934)
|
(4 710)
|
(6 014)
|
(7 748)
|
(9 048)
|
(11 034)
|
(11 896)
|
(12 888)
|
(16 285)
|
(20 552)
|
(22 977)
|
(23 093)
|
(23 847)
|
(25 241)
|
(27 364)
|
|
Depreciation & Amortization |
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
|
(129)
|
0
|
(123)
|
0
|
(125)
|
0
|
|
Other Operating Expenses |
8
|
22
|
21
|
20
|
29
|
29
|
44
|
69
|
74
|
74
|
128
|
111
|
103
|
120
|
89
|
155
|
229
|
225
|
262
|
326
|
437
|
530
|
762
|
1 053
|
1 017
|
1 241
|
1 380
|
1 018
|
1 273
|
1 748
|
2 099
|
1 944
|
1 669
|
1 877
|
|
Operating Income |
479
N/A
|
662
+38%
|
931
+41%
|
1 195
+28%
|
1 395
+17%
|
1 607
+15%
|
1 738
+8%
|
1 938
+12%
|
2 011
+4%
|
1 815
-10%
|
1 564
-14%
|
1 400
-10%
|
1 565
+12%
|
1 815
+16%
|
2 022
+11%
|
2 300
+14%
|
2 699
+17%
|
2 918
+8%
|
3 206
+10%
|
3 612
+13%
|
3 968
+10%
|
4 780
+20%
|
5 702
+19%
|
7 268
+27%
|
8 642
+19%
|
8 041
-7%
|
9 143
+14%
|
11 453
+25%
|
10 996
-4%
|
10 876
-1%
|
11 201
+3%
|
13 061
+17%
|
15 331
+17%
|
16 404
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
126
|
190
|
40
|
2
|
51
|
85
|
106
|
112
|
148
|
170
|
166
|
172
|
187
|
196
|
224
|
195
|
133
|
147
|
108
|
131
|
324
|
282
|
73
|
(647)
|
(685)
|
(987)
|
(1 061)
|
(394)
|
253
|
166
|
127
|
165
|
276
|
1 124
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
19
|
0
|
(7)
|
0
|
51
|
0
|
7
|
0
|
(9)
|
0
|
27
|
0
|
33
|
0
|
|
Total Other Income |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 579
|
|
Pre-Tax Income |
605
N/A
|
851
+41%
|
970
+14%
|
1 197
+23%
|
1 446
+21%
|
1 692
+17%
|
1 843
+9%
|
2 051
+11%
|
2 160
+5%
|
1 985
-8%
|
1 730
-13%
|
1 573
-9%
|
1 753
+11%
|
2 011
+15%
|
2 243
+12%
|
2 495
+11%
|
2 829
+13%
|
3 065
+8%
|
3 311
+8%
|
3 743
+13%
|
4 311
+15%
|
5 062
+17%
|
5 767
+14%
|
6 622
+15%
|
8 008
+21%
|
7 054
-12%
|
8 089
+15%
|
11 059
+37%
|
11 240
+2%
|
11 042
-2%
|
11 355
+3%
|
13 226
+16%
|
15 640
+18%
|
19 107
+22%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(61)
|
(72)
|
(68)
|
(129)
|
(197)
|
(294)
|
(297)
|
(336)
|
(436)
|
(417)
|
(374)
|
(356)
|
(423)
|
(497)
|
(510)
|
(590)
|
(741)
|
(802)
|
(866)
|
(980)
|
(1 152)
|
(1 383)
|
(1 533)
|
(1 967)
|
(2 384)
|
(2 232)
|
(2 520)
|
(3 138)
|
(3 021)
|
(3 005)
|
(3 110)
|
(3 637)
|
(4 363)
|
(4 705)
|
|
Income from Continuing Operations |
543
|
779
|
903
|
1 069
|
1 249
|
1 398
|
1 546
|
1 715
|
1 724
|
1 568
|
1 356
|
1 216
|
1 329
|
1 514
|
1 733
|
1 904
|
2 088
|
2 264
|
2 445
|
2 763
|
3 159
|
3 679
|
4 234
|
4 654
|
5 624
|
4 823
|
5 569
|
7 921
|
8 219
|
8 037
|
8 245
|
9 589
|
11 277
|
14 402
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
5
|
5
|
4
|
6
|
3
|
2
|
(2)
|
(15)
|
(22)
|
(32)
|
(41)
|
(48)
|
(59)
|
(59)
|
(56)
|
(71)
|
(98)
|
(131)
|
(173)
|
(280)
|
(303)
|
(407)
|
(577)
|
(499)
|
(569)
|
(655)
|
(839)
|
(1 041)
|
(1 193)
|
|
Net Income (Common) |
538
N/A
|
769
+43%
|
895
+16%
|
1 069
+19%
|
1 251
+17%
|
1 403
+12%
|
1 551
+11%
|
1 718
+11%
|
1 730
+1%
|
1 573
-9%
|
1 359
-14%
|
1 215
-11%
|
1 315
+8%
|
1 492
+13%
|
1 700
+14%
|
1 863
+10%
|
2 041
+10%
|
2 204
+8%
|
2 386
+8%
|
2 707
+13%
|
3 088
+14%
|
3 581
+16%
|
4 103
+15%
|
4 481
+9%
|
5 344
+19%
|
4 519
-15%
|
5 162
+14%
|
7 344
+42%
|
7 720
+5%
|
7 468
-3%
|
7 590
+2%
|
8 750
+15%
|
10 236
+17%
|
13 209
+29%
|
|
EPS (Diluted) |
0.27
N/A
|
0.3
+11%
|
0.36
+20%
|
0.42
+17%
|
0.5
+19%
|
0.56
+12%
|
0.62
+11%
|
0.69
+11%
|
0.69
N/A
|
0.63
-9%
|
0.55
-13%
|
0.49
-11%
|
0.53
+8%
|
0.6
+13%
|
0.68
+13%
|
0.75
+10%
|
0.81
+8%
|
0.88
+9%
|
0.95
+8%
|
1.06
+12%
|
1.17
+10%
|
1.33
+14%
|
1.53
+15%
|
1.67
+9%
|
1.99
+19%
|
1.63
-18%
|
1.86
+14%
|
2.64
+42%
|
2.78
+5%
|
2.68
-4%
|
2.72
+1%
|
3.1
+14%
|
3.57
+15%
|
4.55
+27%
|