C
Colour Life Services Group Co Ltd
HKEX:1778
Colour Life Services Group Co Ltd
HKEX:1778
Price:
0.218
HKD
-3.11%
Market Closed
Market Cap:
HK$405.4m
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|
C
|
Colour Life Services Group Co Ltd
HKEX:1778
|
CN |
Income Statement
Earnings Waterfall
Colour Life Services Group Co Ltd
Colour Life Services Group Co Ltd
Income Statement
Colour Life Services Group Co Ltd
Colour Life Services Group Co Ltd
Currency: CNY
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
11
|
16
|
38
|
0
|
90
|
0
|
299
|
0
|
202
|
0
|
210
|
0
|
282
|
0
|
5
|
0
|
2
|
0
|
2
|
0
|
|
| Revenue |
828
N/A
|
1 125
+36%
|
1 342
+19%
|
1 514
+13%
|
1 629
+8%
|
2 639
+62%
|
3 614
+37%
|
3 668
+2%
|
3 845
+5%
|
3 812
-1%
|
3 596
-6%
|
3 610
+0%
|
3 123
-13%
|
1 966
-37%
|
1 311
-33%
|
1 434
+9%
|
1 523
+6%
|
1 739
+14%
|
1 951
+12%
|
2 016
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(373)
|
(621)
|
(756)
|
(843)
|
(898)
|
(1 628)
|
(2 331)
|
(2 416)
|
(2 490)
|
(2 465)
|
(2 389)
|
(2 400)
|
(2 284)
|
(1 524)
|
(890)
|
(982)
|
(1 069)
|
(1 283)
|
(1 541)
|
(1 603)
|
|
| Gross Profit |
454
N/A
|
504
+11%
|
586
+16%
|
671
+14%
|
731
+9%
|
1 011
+38%
|
1 282
+27%
|
1 253
-2%
|
1 355
+8%
|
1 347
-1%
|
1 208
-10%
|
1 210
+0%
|
839
-31%
|
443
-47%
|
421
-5%
|
452
+7%
|
454
+0%
|
456
+0%
|
410
-10%
|
413
+1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(208)
|
(237)
|
(263)
|
(250)
|
(273)
|
(257)
|
(348)
|
(290)
|
(463)
|
(426)
|
(408)
|
(296)
|
(832)
|
(493)
|
(360)
|
(379)
|
(382)
|
(367)
|
(296)
|
(347)
|
|
| Selling, General & Administrative |
(262)
|
(324)
|
(340)
|
(323)
|
(353)
|
(377)
|
(436)
|
(446)
|
(563)
|
(539)
|
(528)
|
(527)
|
(967)
|
(925)
|
(413)
|
(385)
|
(391)
|
(392)
|
(298)
|
(329)
|
|
| Other Operating Expenses |
54
|
87
|
77
|
73
|
80
|
120
|
87
|
156
|
100
|
113
|
120
|
231
|
135
|
432
|
54
|
6
|
9
|
25
|
1
|
(18)
|
|
| Operating Income |
246
N/A
|
267
+8%
|
323
+21%
|
421
+31%
|
458
+9%
|
753
+65%
|
934
+24%
|
962
+3%
|
892
-7%
|
921
+3%
|
800
-13%
|
914
+14%
|
8
-99%
|
(50)
N/A
|
62
N/A
|
74
+19%
|
72
-1%
|
89
+22%
|
114
+28%
|
66
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
6
|
(6)
|
(20)
|
(78)
|
(46)
|
(185)
|
(268)
|
(235)
|
(171)
|
(174)
|
(99)
|
(208)
|
(286)
|
(210)
|
11
|
7
|
17
|
(35)
|
(25)
|
(8)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(4)
|
0
|
45
|
(29)
|
4
|
0
|
(5)
|
0
|
(0)
|
0
|
332
|
0
|
(6)
|
0
|
(36)
|
0
|
(28)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
252
N/A
|
261
+4%
|
298
+14%
|
344
+15%
|
457
+33%
|
539
+18%
|
670
+24%
|
727
+9%
|
716
-1%
|
747
+4%
|
701
-6%
|
706
+1%
|
54
-92%
|
(261)
N/A
|
67
N/A
|
81
+20%
|
53
-35%
|
53
+1%
|
60
+13%
|
58
-4%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(69)
|
(78)
|
(82)
|
(97)
|
(106)
|
(113)
|
(152)
|
(165)
|
(181)
|
(200)
|
(159)
|
(156)
|
(35)
|
49
|
(19)
|
(22)
|
(20)
|
(21)
|
(24)
|
(27)
|
|
| Income from Continuing Operations |
183
|
184
|
216
|
246
|
351
|
426
|
518
|
562
|
536
|
547
|
542
|
549
|
19
|
(212)
|
49
|
59
|
33
|
32
|
36
|
32
|
|
| Income to Minority Interest |
(14)
|
(19)
|
(28)
|
(31)
|
(30)
|
(31)
|
(33)
|
(36)
|
(37)
|
(28)
|
(40)
|
(34)
|
(1)
|
(4)
|
(17)
|
(14)
|
(10)
|
(16)
|
(17)
|
(13)
|
|
| Net Income (Common) |
168
N/A
|
164
-2%
|
188
+14%
|
215
+14%
|
321
+49%
|
395
+23%
|
485
+23%
|
526
+8%
|
499
-5%
|
519
+4%
|
502
-3%
|
515
+3%
|
18
-97%
|
(216)
N/A
|
31
N/A
|
45
+44%
|
23
-49%
|
17
-28%
|
19
+14%
|
18
-3%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.16
-6%
|
0.19
+19%
|
0.21
+11%
|
0.32
+52%
|
0.32
N/A
|
0.38
+19%
|
0.41
+8%
|
0.36
-12%
|
0.37
+3%
|
0.35
-5%
|
0.35
N/A
|
0.01
-97%
|
-0.14
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
|
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