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Poly Culture Group Corp Ltd
HKEX:3636

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Poly Culture Group Corp Ltd
HKEX:3636
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Price: 8.83 HKD Market Closed
Market Cap: 2.2B HKD
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Income Statement

Earnings Waterfall
Poly Culture Group Corp Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
1B CNY
Operating Expenses
-1.1B CNY
Operating Income
-39.3m CNY
Other Expenses
-155.6m CNY
Net Income
-194.9m CNY

Income Statement
Poly Culture Group Corp Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 505
N/A
2 672
+7%
2 682
+0%
3 032
+13%
3 480
+15%
3 579
+3%
3 714
+4%
3 790
+2%
3 846
+1%
2 682
-30%
2 324
-13%
3 240
+39%
3 170
-2%
2 591
-18%
2 617
+1%
3 270
+25%
Gross Profit
Cost of Revenue
(1 549)
(1 604)
(1 687)
(1 972)
(2 251)
(2 303)
(2 418)
(2 460)
(2 526)
(1 860)
(1 572)
(2 125)
(2 157)
(1 770)
(1 732)
(2 250)
Gross Profit
956
N/A
1 069
+12%
995
-7%
1 060
+6%
1 229
+16%
1 276
+4%
1 295
+1%
1 330
+3%
1 319
-1%
823
-38%
752
-9%
1 116
+48%
1 014
-9%
822
-19%
885
+8%
1 020
+15%
Operating Income
Operating Expenses
(604)
(627)
(611)
(577)
(728)
(761)
(879)
(936)
(1 092)
(984)
(960)
(1 032)
(943)
(936)
(998)
(1 059)
Selling, General & Administrative
(627)
(658)
(666)
(723)
(803)
(839)
(947)
(991)
(1 154)
(1 051)
(1 026)
(1 098)
(1 020)
(1 015)
(1 077)
(1 140)
Other Operating Expenses
23
31
56
147
75
78
68
54
62
67
66
66
76
79
79
81
Operating Income
353
N/A
442
+25%
384
-13%
483
+26%
501
+4%
516
+3%
416
-19%
394
-5%
227
-42%
(161)
N/A
(208)
-29%
83
N/A
71
-16%
(114)
N/A
(113)
+1%
(39)
+65%
Pre-Tax Income
Interest Income Expense
98
108
86
40
37
50
92
58
10
(26)
(66)
(96)
(188)
(196)
(158)
(116)
Non-Reccuring Items
(0)
0
80
(0)
(1)
(1)
(0)
(0)
0
0
(1)
13
14
3
10
6
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
450
N/A
549
+22%
550
+0%
523
-5%
538
+3%
565
+5%
508
-10%
452
-11%
237
-48%
(187)
N/A
(275)
-47%
1
N/A
(103)
N/A
(307)
-197%
(261)
+15%
(149)
+43%
Net Income
Tax Provision
(118)
(143)
(126)
(122)
(134)
(143)
(139)
(129)
(109)
(70)
(41)
(52)
(34)
(19)
(21)
(25)
Income from Continuing Operations
333
406
424
401
404
422
368
323
128
(257)
(316)
(50)
(137)
(325)
(282)
(174)
Income to Minority Interest
(95)
(121)
(114)
(116)
(148)
(158)
(126)
(99)
(78)
(9)
(39)
(59)
(2)
4
(8)
(21)
Net Income (Common)
238
N/A
285
+20%
311
+9%
285
-8%
256
-10%
264
+3%
242
-8%
224
-7%
50
-78%
(266)
N/A
(354)
-33%
(110)
+69%
(140)
-27%
(321)
-130%
(290)
+10%
(195)
+33%
EPS (Diluted)
0.97
N/A
1.16
+20%
1.26
+9%
1.15
-9%
1.04
-10%
1.07
+3%
0.98
-8%
0.91
-7%
0.2
-78%
-1.08
N/A
-1.44
-33%
-0.45
+69%
-0.57
-27%
-1.3
-128%
-1.18
+9%
-0.79
+33%

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