Red Star Macalline Group Corp Ltd
SSE:601828

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Red Star Macalline Group Corp Ltd Logo
Red Star Macalline Group Corp Ltd
SSE:601828
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Price: 3.48 CNY -3.06% Market Closed
Market Cap: 12.6B CNY
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Income Statement

Earnings Waterfall
Red Star Macalline Group Corp Ltd

Revenue
8.9B CNY
Cost of Revenue
-4.2B CNY
Gross Profit
4.7B CNY
Operating Expenses
-4B CNY
Operating Income
759.8m CNY
Other Expenses
-4.3B CNY
Net Income
-3.5B CNY

Income Statement
Red Star Macalline Group Corp Ltd

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Income Statement
Currency: CNY
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 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
8 777
N/A
12 263
+40%
13 229
+8%
14 240
+8%
14 886
+5%
15 623
+5%
16 072
+3%
16 469
+2%
15 490
-6%
14 737
-5%
14 173
-4%
14 236
+0%
15 021
+6%
15 715
+5%
23 566
+50%
15 513
-34%
23 049
+49%
22 469
-3%
14 642
-35%
14 138
-3%
13 380
-5%
12 842
-4%
12 330
-4%
11 515
-7%
11 010
-4%
10 080
-8%
8 945
-11%
Gross Profit
Cost of Revenue
(2 886)
(4 089)
(4 402)
(4 814)
(5 397)
(5 829)
(5 923)
(5 736)
(6 064)
(5 567)
(5 490)
(5 705)
(6 174)
(6 631)
(9 778)
(5 946)
(9 384)
(9 214)
(6 369)
(5 916)
(6 047)
(5 966)
(5 765)
(5 074)
(5 180)
(4 766)
(4 219)
Gross Profit
5 892
N/A
8 173
+39%
8 827
+8%
9 426
+7%
9 489
+1%
9 794
+3%
10 149
+4%
10 734
+6%
9 426
-12%
9 170
-3%
8 683
-5%
8 532
-2%
8 847
+4%
9 083
+3%
13 788
+52%
9 566
-31%
13 665
+43%
13 255
-3%
8 273
-38%
8 222
-1%
7 333
-11%
6 876
-6%
6 565
-5%
6 441
-2%
5 830
-9%
5 314
-9%
4 726
-11%
Operating Income
Operating Expenses
(2 527)
(3 232)
(3 423)
(3 761)
(3 561)
(3 795)
(4 005)
(4 711)
(4 007)
(3 881)
(3 541)
(3 768)
(3 945)
(4 226)
(6 300)
(4 989)
(6 484)
(6 078)
(4 058)
(3 689)
(3 732)
(3 964)
(4 506)
(4 492)
(4 527)
(4 582)
(3 966)
Selling, General & Administrative
(2 376)
(3 149)
(3 433)
(3 765)
(3 627)
(3 858)
(4 030)
(4 666)
(4 135)
(3 982)
(3 690)
(3 712)
(3 730)
(3 984)
(6 056)
(4 854)
(6 322)
(5 918)
(3 878)
(3 611)
(3 192)
(3 306)
(3 553)
(4 372)
(3 546)
(3 633)
(3 290)
Research & Development
0
(10)
(15)
(43)
(52)
(51)
(57)
(37)
(36)
(32)
(32)
(35)
(42)
(52)
(82)
(58)
(89)
(86)
(53)
(45)
(38)
(30)
(26)
(16)
(18)
(18)
(17)
Depreciation & Amortization
0
0
0
(61)
0
0
0
(104)
0
0
0
(167)
0
0
0
(193)
0
0
0
(155)
0
0
0
(138)
0
0
0
Other Operating Expenses
(152)
(73)
25
108
118
114
81
96
165
132
181
146
(173)
(190)
(162)
117
(73)
(74)
(127)
123
(502)
(628)
(928)
34
(963)
(932)
(659)
Operating Income
3 364
N/A
4 942
+47%
5 404
+9%
5 665
+5%
5 928
+5%
5 998
+1%
6 144
+2%
6 022
-2%
5 420
-10%
5 289
-2%
5 141
-3%
4 763
-7%
4 902
+3%
4 857
-1%
7 488
+54%
4 578
-39%
7 181
+57%
7 177
0%
4 215
-41%
4 534
+8%
3 601
-21%
2 912
-19%
2 059
-29%
1 949
-5%
1 303
-33%
731
-44%
760
+4%
Pre-Tax Income
Interest Income Expense
1 276
1 608
1 287
495
329
137
(35)
(284)
(422)
(1 011)
(1 455)
(1 734)
(1 553)
(1 349)
(2 026)
(1 997)
(2 527)
(2 874)
(2 245)
(2 583)
(2 541)
(2 683)
(3 095)
(3 263)
(3 787)
(4 275)
(4 168)
Non-Reccuring Items
36
251
251
(29)
7
(208)
(208)
459
1
(21)
(21)
(83)
11
39
53
282
30
14
(1)
(525)
38
47
56
(552)
7
50
75
Total Other Income
70
71
(31)
(111)
(106)
(100)
(106)
6
(23)
(72)
(73)
(132)
(99)
(67)
(68)
(60)
(75)
(67)
(47)
(26)
(54)
(69)
(198)
(407)
(429)
(487)
(445)
Pre-Tax Income
4 746
N/A
6 872
+45%
6 911
+1%
6 019
-13%
6 158
+2%
5 827
-5%
5 794
-1%
6 203
+7%
4 976
-20%
4 185
-16%
3 592
-14%
2 814
-22%
3 262
+16%
3 480
+7%
5 446
+56%
2 802
-49%
4 609
+65%
4 249
-8%
1 923
-55%
1 399
-27%
1 044
-25%
206
-80%
(1 178)
N/A
(2 273)
-93%
(2 906)
-28%
(3 980)
-37%
(3 778)
+5%
Net Income
Tax Provision
(1 360)
(1 537)
(1 284)
(1 314)
(1 324)
(1 473)
(1 429)
(1 517)
(1 282)
(1 206)
(1 109)
(750)
(874)
(925)
(1 435)
(613)
(1 090)
(1 306)
(783)
(731)
(634)
(204)
76
(97)
(7)
161
39
Income from Continuing Operations
3 386
5 335
5 627
4 705
4 834
4 353
4 365
4 686
3 694
2 979
2 483
2 064
2 388
2 555
4 012
2 189
3 520
2 943
1 140
668
410
2
(1 102)
(2 370)
(2 913)
(3 819)
(3 739)
Income to Minority Interest
(171)
(264)
(229)
(228)
(225)
(209)
(265)
(207)
(135)
(104)
(57)
(333)
(328)
(416)
(436)
(142)
(209)
(92)
(62)
(109)
(214)
(128)
(28)
154
179
198
197
Net Income (Common)
3 215
N/A
5 071
+58%
5 398
+6%
4 477
-17%
4 609
+3%
4 144
-10%
4 101
-1%
4 480
+9%
3 559
-21%
2 875
-19%
2 426
-16%
1 731
-29%
2 060
+19%
2 139
+4%
3 575
+67%
2 047
-43%
3 310
+62%
2 850
-14%
1 078
-62%
559
-48%
197
-65%
(126)
N/A
(1 130)
-799%
(2 216)
-96%
(2 734)
-23%
(3 620)
-32%
(3 543)
+2%
EPS (Diluted)
0.74
N/A
1.17
+58%
1.35
+15%
1.15
-15%
1.17
+2%
1.07
-9%
1.07
N/A
1.15
+7%
0.91
-21%
0.74
-19%
0.62
-16%
0.44
-29%
0.53
+20%
0.56
+6%
0.93
+66%
0.51
-45%
0.76
+49%
0.68
-11%
0.25
-63%
0.13
-48%
0.05
-62%
-0.03
N/A
-0.26
-767%
-0.51
-96%
-0.63
-24%
-0.83
-32%
-0.81
+2%

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