Billion Industrial Holdings Ltd
HKEX:2299

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Billion Industrial Holdings Ltd
HKEX:2299
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Price: 4.4 HKD
Market Cap: 9.3B HKD
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Income Statement

Earnings Waterfall
Billion Industrial Holdings Ltd

Revenue
20.9B CNY
Cost of Revenue
-19.5B CNY
Gross Profit
1.4B CNY
Operating Expenses
-845m CNY
Operating Income
541.4m CNY
Other Expenses
-62.2m CNY
Net Income
479.2m CNY

Income Statement
Billion Industrial Holdings Ltd

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Income Statement
Currency: CNY
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
6 054
N/A
6 057
+0%
6 092
+1%
6 235
+2%
6 153
-1%
6 169
+0%
6 301
+2%
5 951
-6%
5 461
-8%
5 404
-1%
6 125
+13%
6 673
+9%
7 025
+5%
7 755
+10%
8 602
+11%
9 240
+7%
9 397
+2%
8 372
-11%
8 431
+1%
11 279
+34%
14 242
+26%
15 881
+12%
15 565
-2%
14 967
-4%
17 755
+19%
20 871
+18%
Gross Profit
Cost of Revenue
(4 730)
(4 757)
(4 984)
(5 287)
(5 426)
(5 591)
(5 716)
(5 356)
(4 871)
(4 821)
(5 413)
(5 796)
(6 012)
(6 592)
(7 238)
(7 721)
(7 780)
(7 025)
(7 051)
(9 114)
(11 494)
(13 358)
(14 141)
(14 215)
(16 705)
(19 485)
Gross Profit
1 324
N/A
1 300
-2%
1 108
-15%
948
-14%
727
-23%
578
-20%
586
+1%
595
+2%
591
-1%
584
-1%
712
+22%
877
+23%
1 013
+16%
1 163
+15%
1 364
+17%
1 519
+11%
1 617
+6%
1 347
-17%
1 380
+2%
2 165
+57%
2 748
+27%
2 523
-8%
1 424
-44%
752
-47%
1 050
+40%
1 386
+32%
Operating Income
Operating Expenses
(278)
(314)
(250)
(274)
(307)
(312)
(312)
(274)
(260)
(282)
(303)
(333)
(367)
(366)
(366)
(388)
(414)
(449)
(417)
(442)
(665)
(634)
(632)
(577)
(657)
(845)
Selling, General & Administrative
(299)
(318)
(313)
(345)
(356)
(363)
(364)
(333)
(314)
(325)
(353)
(402)
(434)
(483)
(479)
(486)
(532)
(521)
(523)
(649)
(817)
(871)
(894)
(814)
(878)
(1 024)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
Other Operating Expenses
22
4
62
71
49
52
52
59
55
43
50
68
67
116
113
98
119
72
108
208
155
239
264
239
222
181
Operating Income
1 046
N/A
987
-6%
857
-13%
674
-21%
420
-38%
267
-36%
274
+3%
321
+17%
331
+3%
302
-9%
409
+35%
544
+33%
646
+19%
796
+23%
998
+25%
1 131
+13%
1 203
+6%
898
-25%
963
+7%
1 724
+79%
2 083
+21%
1 889
-9%
792
-58%
175
-78%
393
+124%
541
+38%
Pre-Tax Income
Interest Income Expense
35
29
(4)
(4)
15
2
(20)
(26)
(59)
(32)
(20)
(52)
(15)
(9)
(64)
(114)
13
(27)
73
21
230
212
152
60
121
128
Non-Reccuring Items
0
0
0
0
0
0
0
0
1
1
0
0
0
(0)
0
0
0
0
(0)
(1)
(1)
1
3
1
(0)
(0)
Total Other Income
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(151)
(57)
(123)
(92)
(220)
(238)
(202)
(6)
(102)
(167)
Pre-Tax Income
1 082
N/A
1 015
-6%
853
-16%
671
-21%
435
-35%
268
-38%
254
-5%
295
+16%
273
-7%
272
-1%
388
+43%
493
+27%
631
+28%
787
+25%
934
+19%
1 017
+9%
1 066
+5%
814
-24%
913
+12%
1 652
+81%
2 091
+27%
1 865
-11%
745
-60%
230
-69%
411
+79%
502
+22%
Net Income
Tax Provision
(178)
(167)
(103)
(73)
(76)
(51)
(50)
(79)
(71)
(53)
(73)
(89)
(115)
(142)
(160)
(186)
(212)
(139)
(132)
(260)
(332)
(254)
(89)
(59)
(58)
(23)
Income from Continuing Operations
904
849
751
598
358
217
204
216
202
219
315
404
516
645
774
830
853
675
781
1 392
1 760
1 610
656
171
353
479
Net Income (Common)
904
N/A
849
-6%
751
-12%
598
-20%
358
-40%
217
-39%
204
-6%
216
+6%
202
-7%
219
+8%
315
+44%
404
+28%
516
+28%
645
+25%
774
+20%
830
+7%
853
+3%
675
-21%
781
+16%
1 392
+78%
1 760
+26%
1 610
-8%
656
-59%
171
-74%
353
+106%
479
+36%
EPS (Diluted)
0.4
N/A
0.37
-8%
0.33
-11%
0.27
-18%
0.16
-41%
0.1
-38%
0.09
-10%
0.1
+11%
0.09
-10%
0.1
+11%
0.15
+50%
0.19
+27%
0.24
+26%
0.3
+25%
0.36
+20%
0.39
+8%
0.4
+3%
0.32
-20%
0.37
+16%
0.66
+78%
0.83
+26%
0.76
-8%
0.31
-59%
0.08
-74%
0.17
+113%
0.23
+35%

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