
BOC International China Co Ltd
SSE:601696

Income Statement
Earnings Waterfall
BOC International China Co Ltd
Revenue
|
2.7B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
821.8m
CNY
|
Other Expenses
|
-70.8m
CNY
|
Net Income
|
751m
CNY
|
Income Statement
BOC International China Co Ltd
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
2 307
N/A
|
3 042
+32%
|
3 316
+9%
|
3 466
+5%
|
3 040
-12%
|
3 185
+5%
|
3 264
+2%
|
3 896
+19%
|
3 307
-15%
|
3 175
-4%
|
2 959
-7%
|
3 430
+16%
|
2 944
-14%
|
3 104
+5%
|
2 909
-6%
|
3 253
+12%
|
2 872
-12%
|
2 595
-10%
|
2 657
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
3 136
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 334
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 960
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 941
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(1 597)
|
(2 121)
|
(2 339)
|
(2 121)
|
(2 120)
|
(2 036)
|
(2 057)
|
(2 165)
|
(2 154)
|
(2 149)
|
(2 056)
|
(2 060)
|
(2 035)
|
(2 036)
|
(1 945)
|
(1 917)
|
(1 913)
|
(1 857)
|
(1 835)
|
|
Selling, General & Administrative |
(1 462)
|
(1 987)
|
(2 270)
|
(2 056)
|
(2 117)
|
(2 032)
|
(2 053)
|
(1 992)
|
(2 149)
|
(2 143)
|
(2 050)
|
(1 866)
|
(2 029)
|
(2 030)
|
(1 940)
|
(1 726)
|
(1 908)
|
(1 852)
|
(1 830)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(134)
|
(135)
|
(70)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Operating Income |
710
N/A
|
921
+30%
|
976
+6%
|
1 015
+4%
|
919
-9%
|
1 149
+25%
|
1 207
+5%
|
1 169
-3%
|
1 153
-1%
|
1 026
-11%
|
903
-12%
|
900
0%
|
910
+1%
|
1 069
+17%
|
964
-10%
|
1 024
+6%
|
959
-6%
|
738
-23%
|
822
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||
Non-Reccuring Items |
19
|
116
|
118
|
108
|
107
|
17
|
10
|
11
|
(20)
|
(22)
|
(21)
|
3
|
5
|
(1)
|
(3)
|
(5)
|
(3)
|
(0)
|
2
|
|
Total Other Income |
11
|
11
|
11
|
(6)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
7
|
7
|
7
|
7
|
|
Pre-Tax Income |
740
N/A
|
1 048
+42%
|
1 105
+5%
|
1 117
+1%
|
1 026
-8%
|
1 165
+14%
|
1 216
+4%
|
1 179
-3%
|
1 131
-4%
|
1 003
-11%
|
881
-12%
|
902
+2%
|
914
+1%
|
1 068
+17%
|
961
-10%
|
1 026
+7%
|
964
-6%
|
745
-23%
|
831
+12%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(154)
|
(217)
|
(232)
|
(232)
|
(205)
|
(235)
|
(235)
|
(216)
|
(190)
|
(137)
|
(94)
|
(92)
|
(91)
|
(129)
|
(108)
|
(124)
|
(112)
|
(65)
|
(80)
|
|
Income from Continuing Operations |
585
|
831
|
873
|
885
|
821
|
930
|
980
|
963
|
941
|
866
|
788
|
811
|
824
|
938
|
853
|
902
|
851
|
680
|
751
|
|
Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
584
N/A
|
829
+42%
|
871
+5%
|
883
+1%
|
819
-7%
|
928
+13%
|
978
+5%
|
962
-2%
|
940
-2%
|
865
-8%
|
785
-9%
|
808
+3%
|
820
+2%
|
934
+14%
|
852
-9%
|
901
+6%
|
850
-6%
|
680
-20%
|
751
+10%
|
|
EPS (Diluted) |
0.22
N/A
|
0.31
+41%
|
0.32
+3%
|
0.32
N/A
|
0.29
-9%
|
0.33
+14%
|
0.35
+6%
|
0.35
N/A
|
0.34
-3%
|
0.31
-9%
|
0.28
-10%
|
0.29
+4%
|
0.3
+3%
|
0.34
+13%
|
0.31
-9%
|
0.32
+3%
|
0.31
-3%
|
0.24
-23%
|
0.27
+13%
|