2146 — Roiserv Lifestyle Services Co Income Statement
0.000.00%
- HK$560.24m
- -HK$134.48m
- CNY1.83bn
Annual income statement for Roiserv Lifestyle Services Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | R2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | PROSPECTUS | ARS | ARS | ARS | ARS |
Standards: | IFRS | CAS | CAS | CAS | CAS |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 1,282 | 1,821 | 2,563 | 2,015 | 1,832 |
Cost of Revenue | |||||
Gross Profit | 234 | 519 | 853 | 631 | 447 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 1,116 | 1,459 | 2,040 | 1,687 | 1,663 |
Operating Profit | 166 | 362 | 523 | 328 | 169 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 153 | 360 | 522 | 325 | 167 |
Provision for Income Taxes | |||||
Net Income After Taxes | 113 | 264 | 398 | 246 | 131 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | 113 | 264 | 399 | 242 | 126 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 113 | 264 | 399 | 242 | 126 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 0.309 | 0.97 | 1.07 | 0.64 | 0.34 |
Dividends per Share | |||||
Special Dividends per Share |