H
Hangzhou Sf Intra-City Industrial Co Ltd
HKEX:9699
Hangzhou Sf Intra-City Industrial Co Ltd
HKEX:9699
Price:
8.97
HKD
-2.92%
Market Closed
Market Cap:
8.2B
HKD
Income Statement
Earnings Waterfall
Hangzhou Sf Intra-City Industrial Co Ltd
Hangzhou Sf Intra-City Industrial Co Ltd
|
Revenue
|
13.5B
CNY
|
|
Cost of Revenue
|
-12.6B
CNY
|
|
Gross Profit
|
884.6m
CNY
|
|
Operating Expenses
|
-847.4m
CNY
|
|
Operating Income
|
37.2m
CNY
|
|
Other Expenses
|
45.3m
CNY
|
|
Net Income
|
82.5m
CNY
|
Income Statement
Hangzhou Sf Intra-City Industrial Co Ltd
Hangzhou Sf Intra-City Industrial Co Ltd
Currency: CNY
Millions
TTM
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
10 229
N/A
|
11 514
+13%
|
12 387
+8%
|
13 517
+9%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(9 818)
|
(10 900)
|
(11 593)
|
(12 632)
|
|
| Gross Profit |
411
N/A
|
614
+49%
|
795
+30%
|
885
+11%
|
|
| Operating Income | |||||
| Operating Expenses |
(713)
|
(766)
|
(791)
|
(847)
|
|
| Selling, General & Administrative |
(646)
|
(673)
|
(711)
|
(758)
|
|
| Research & Development |
(86)
|
(93)
|
(84)
|
(95)
|
|
| Depreciation & Amortization |
(25)
|
(24)
|
(30)
|
(29)
|
|
| Other Operating Expenses |
44
|
25
|
34
|
34
|
|
| Operating Income |
(303)
N/A
|
(153)
+49%
|
3
N/A
|
37
+993%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
61
|
72
|
59
|
60
|
|
| Non-Reccuring Items |
1
|
1
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(240)
N/A
|
(80)
+67%
|
63
N/A
|
98
+56%
|
|
| Net Income | |||||
| Tax Provision |
2
|
1
|
2
|
(15)
|
|
| Income from Continuing Operations |
(238)
|
(79)
|
65
|
82
|
|
| Net Income (Common) |
(287)
N/A
|
(113)
+61%
|
51
N/A
|
82
+63%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.12
+60%
|
0.07
N/A
|
0.09
+29%
|
|
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