E

E Star Commercial Management Co Ltd
HKEX:6668

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E Star Commercial Management Co Ltd
HKEX:6668
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Price: 1.24 HKD -1.59% Market Closed
Market Cap: 1.3B HKD
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E Star Commercial Management Co Ltd?
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Income Statement

Earnings Waterfall
E Star Commercial Management Co Ltd

Revenue
660.3m CNY
Cost of Revenue
-329.5m CNY
Gross Profit
330.8m CNY
Operating Expenses
-54.5m CNY
Operating Income
276.3m CNY
Other Expenses
-113.1m CNY
Net Income
163.2m CNY

Income Statement
E Star Commercial Management Co Ltd

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Income Statement
Currency: CNY
Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
406
N/A
442
+9%
498
+13%
572
+15%
574
+0%
562
-2%
591
+5%
635
+7%
660
+4%
Gross Profit
Cost of Revenue
(184)
(193)
(216)
(242)
(240)
(249)
(263)
(301)
(329)
Gross Profit
222
N/A
249
+12%
282
+13%
330
+17%
334
+1%
313
-6%
328
+5%
334
+2%
331
-1%
Operating Income
Operating Expenses
(62)
(63)
(69)
(90)
(82)
(97)
(107)
(80)
(55)
Selling, General & Administrative
(68)
(66)
(71)
(90)
(92)
(116)
(119)
(87)
(96)
Other Operating Expenses
6
3
2
(0)
10
19
12
6
41
Operating Income
161
N/A
185
+15%
213
+15%
240
+13%
252
+5%
216
-14%
220
+2%
254
+15%
276
+9%
Pre-Tax Income
Interest Income Expense
1
2
10
20
16
(8)
(20)
(15)
(45)
Non-Reccuring Items
(11)
(13)
(14)
(8)
0
0
0
0
0
Pre-Tax Income
150
N/A
175
+17%
208
+19%
252
+21%
268
+6%
208
-22%
201
-4%
239
+19%
231
-3%
Net Income
Tax Provision
(43)
(48)
(57)
(68)
(72)
(59)
(54)
(77)
(74)
Income from Continuing Operations
107
128
151
184
196
149
146
162
157
Income to Minority Interest
(0)
(1)
0
1
2
5
9
9
6
Net Income (Common)
107
N/A
127
+19%
152
+20%
185
+22%
198
+7%
154
-22%
155
+1%
171
+10%
163
-5%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.15
+15%
0.18
+20%
0.19
+6%
0.15
-21%
0.15
N/A
0.17
+13%
0.16
-6%

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