
SY Holdings Group Ltd
HKEX:6069

Income Statement
Earnings Waterfall
SY Holdings Group Ltd
Revenue
|
904.7m
CNY
|
Operating Expenses
|
-265.2m
CNY
|
Operating Income
|
639.6m
CNY
|
Other Expenses
|
-390.8m
CNY
|
Net Income
|
248.7m
CNY
|
Income Statement
SY Holdings Group Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
215
N/A
|
230
+7%
|
333
+45%
|
419
+26%
|
470
+12%
|
526
+12%
|
525
0%
|
607
+15%
|
930
+53%
|
634
-32%
|
610
-4%
|
575
-6%
|
662
+15%
|
800
+21%
|
909
+14%
|
964
+6%
|
905
-6%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(34)
|
(45)
|
(66)
|
(85)
|
(104)
|
(106)
|
(75)
|
(127)
|
(205)
|
(178)
|
(181)
|
(230)
|
(232)
|
(260)
|
(273)
|
(269)
|
(265)
|
|
Selling, General & Administrative |
(20)
|
(26)
|
(49)
|
(71)
|
(63)
|
0
|
(41)
|
(70)
|
(114)
|
(177)
|
(328)
|
(168)
|
(202)
|
(165)
|
(159)
|
(172)
|
(194)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(7)
|
(1)
|
(3)
|
(14)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(11)
|
(23)
|
(26)
|
(28)
|
(29)
|
(31)
|
(30)
|
|
Other Operating Expenses |
(14)
|
(19)
|
(17)
|
(15)
|
(33)
|
(106)
|
(30)
|
(43)
|
(67)
|
17
|
159
|
(39)
|
(4)
|
(67)
|
(85)
|
(67)
|
(41)
|
|
Operating Income |
181
N/A
|
185
+2%
|
267
+45%
|
334
+25%
|
367
+10%
|
419
+14%
|
451
+7%
|
480
+7%
|
726
+51%
|
456
-37%
|
429
-6%
|
345
-20%
|
431
+25%
|
540
+26%
|
636
+18%
|
694
+9%
|
640
-8%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(38)
|
(36)
|
(47)
|
(72)
|
(72)
|
(90)
|
(92)
|
(101)
|
(116)
|
(63)
|
(63)
|
(83)
|
(176)
|
(253)
|
(308)
|
(324)
|
(264)
|
|
Non-Reccuring Items |
(10)
|
(7)
|
(1)
|
(0)
|
0
|
(3)
|
(12)
|
(17)
|
(34)
|
(6)
|
(5)
|
201
|
208
|
(1)
|
(1)
|
1
|
(7)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
133
N/A
|
142
+7%
|
219
+54%
|
262
+19%
|
296
+13%
|
327
+11%
|
347
+6%
|
362
+5%
|
576
+59%
|
387
-33%
|
361
-7%
|
462
+28%
|
462
+0%
|
286
-38%
|
327
+14%
|
371
+13%
|
369
-1%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(44)
|
(47)
|
(71)
|
(76)
|
(84)
|
(88)
|
(85)
|
(67)
|
(98)
|
(50)
|
(39)
|
(41)
|
(29)
|
(42)
|
(76)
|
(85)
|
(105)
|
|
Income from Continuing Operations |
89
|
95
|
148
|
186
|
212
|
239
|
262
|
295
|
478
|
337
|
322
|
421
|
434
|
244
|
252
|
286
|
264
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
(9)
|
(15)
|
(18)
|
(8)
|
(11)
|
(10)
|
(15)
|
(24)
|
(25)
|
(17)
|
(15)
|
|
Net Income (Common) |
89
N/A
|
95
+7%
|
148
+56%
|
184
+24%
|
208
+13%
|
234
+12%
|
253
+8%
|
280
+11%
|
460
+64%
|
329
-28%
|
311
-6%
|
411
+32%
|
419
+2%
|
219
-48%
|
226
+3%
|
268
+19%
|
249
-7%
|
|
EPS (Diluted) |
0.14
N/A
|
0.13
-7%
|
0.2
+54%
|
0.21
+5%
|
0.26
+24%
|
0.28
+8%
|
0.29
+4%
|
0.32
+10%
|
0.52
+63%
|
0.37
-29%
|
0.34
-8%
|
0.43
+26%
|
0.42
-2%
|
0.22
-48%
|
0.23
+5%
|
0.27
+17%
|
0.25
-7%
|