CoCreation Grass Co Ltd
SSE:605099

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CoCreation Grass Co Ltd Logo
CoCreation Grass Co Ltd
SSE:605099
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Price: 21.34 CNY -3.22%
Market Cap: 8.6B CNY
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Income Statement

Earnings Waterfall
CoCreation Grass Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
834m CNY
Operating Expenses
-343.8m CNY
Operating Income
490.2m CNY
Other Expenses
-2.2m CNY
Net Income
488m CNY

Income Statement
CoCreation Grass Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 850
N/A
2 383
+29%
2 212
-7%
2 256
+2%
2 302
+2%
2 450
+6%
2 452
+0%
2 505
+2%
2 471
-1%
2 348
-5%
2 425
+3%
2 435
+0%
2 461
+1%
2 591
+5%
2 701
+4%
Gross Profit
Cost of Revenue
(1 172)
(1 550)
(1 478)
(1 573)
(1 668)
(1 822)
(1 833)
(1 860)
(1 777)
(1 635)
(1 671)
(1 661)
(1 709)
(1 797)
(1 867)
Gross Profit
679
N/A
833
+23%
734
-12%
683
-7%
633
-7%
628
-1%
619
-2%
645
+4%
694
+8%
714
+3%
754
+6%
774
+3%
753
-3%
794
+5%
834
+5%
Operating Income
Operating Expenses
(204)
(246)
(224)
(232)
(247)
(250)
(266)
(278)
(300)
(301)
(322)
(325)
(323)
(348)
(344)
Selling, General & Administrative
(159)
(201)
(186)
(188)
(173)
(193)
(196)
(202)
(204)
(219)
(233)
(237)
(227)
(253)
(257)
Research & Development
(58)
(77)
(75)
(79)
(74)
(74)
(74)
(75)
(79)
(80)
(76)
(79)
(82)
(84)
(85)
Depreciation & Amortization
(16)
0
0
0
(23)
0
0
0
(26)
0
0
0
(27)
0
0
Other Operating Expenses
29
32
36
35
23
17
3
(2)
8
(2)
(12)
(9)
14
(11)
(3)
Operating Income
475
N/A
588
+24%
511
-13%
451
-12%
387
-14%
379
-2%
352
-7%
367
+4%
394
+7%
413
+5%
432
+5%
448
+4%
430
-4%
446
+4%
490
+10%
Pre-Tax Income
Interest Income Expense
(30)
(26)
(30)
(4)
6
(3)
41
80
87
81
73
34
45
62
49
Non-Reccuring Items
1
0
0
0
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(1)
(0)
(0)
Total Other Income
(2)
(14)
(13)
(14)
(2)
(0)
0
1
2
1
2
1
0
(0)
(1)
Pre-Tax Income
443
N/A
548
+24%
468
-15%
434
-7%
391
-10%
375
-4%
394
+5%
448
+14%
483
+8%
495
+2%
507
+2%
484
-4%
475
-2%
508
+7%
538
+6%
Net Income
Tax Provision
(33)
(38)
(21)
(16)
(11)
(8)
(21)
(34)
(36)
(39)
(42)
(39)
(44)
(49)
(50)
Income from Continuing Operations
411
510
447
418
380
367
373
414
447
455
465
445
431
459
488
Net Income (Common)
411
N/A
510
+24%
447
-12%
418
-7%
380
-9%
367
-4%
373
+2%
414
+11%
447
+8%
455
+2%
465
+2%
445
-4%
431
-3%
459
+6%
488
+6%
EPS (Diluted)
1.11
N/A
1.28
+15%
1.1
-14%
1.04
-5%
0.95
-9%
0.91
-4%
0.93
+2%
1.03
+11%
1.12
+9%
1.14
+2%
1.16
+2%
1.11
-4%
1.08
-3%
1.15
+6%
1.22
+6%

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