China Fortune Holdings Ltd
HKEX:110
Income Statement
Earnings Waterfall
China Fortune Holdings Ltd
Revenue
|
81.5m
HKD
|
Cost of Revenue
|
-81.2m
HKD
|
Gross Profit
|
376k
HKD
|
Operating Expenses
|
-16.3m
HKD
|
Operating Income
|
-15.9m
HKD
|
Other Expenses
|
3.3m
HKD
|
Net Income
|
-12.6m
HKD
|
Income Statement
China Fortune Holdings Ltd
Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
2 340
N/A
|
3 047
+30%
|
3 417
+12%
|
2 745
-20%
|
2 184
-20%
|
2 098
-4%
|
2 032
-3%
|
2 068
+2%
|
2 224
+8%
|
2 544
+14%
|
2 456
-3%
|
1 766
-28%
|
1 069
-39%
|
623
-42%
|
408
-35%
|
198
-51%
|
116
-41%
|
58
-51%
|
40
-31%
|
158
+298%
|
226
+43%
|
111
-51%
|
27
-76%
|
7
-72%
|
46
+524%
|
216
+366%
|
237
+10%
|
108
-54%
|
69
-36%
|
81
+17%
|
113
+40%
|
79
-30%
|
54
-32%
|
81
+50%
|
91
+13%
|
82
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 249)
|
(2 933)
|
(3 358)
|
(2 838)
|
(2 248)
|
(2 063)
|
(2 004)
|
(2 031)
|
(2 177)
|
(2 479)
|
(2 399)
|
(1 705)
|
(1 026)
|
(609)
|
(394)
|
(183)
|
(101)
|
(49)
|
(33)
|
(153)
|
(221)
|
(109)
|
(26)
|
(7)
|
(46)
|
(215)
|
(237)
|
(108)
|
(68)
|
(81)
|
(114)
|
(79)
|
(53)
|
(80)
|
(91)
|
(81)
|
|
Gross Profit |
92
N/A
|
113
+24%
|
59
-48%
|
(94)
N/A
|
(64)
+32%
|
35
N/A
|
28
-18%
|
37
+32%
|
47
+27%
|
65
+37%
|
57
-13%
|
61
+8%
|
43
-29%
|
14
-68%
|
14
N/A
|
16
+13%
|
15
-1%
|
9
-44%
|
7
-23%
|
5
-18%
|
5
-5%
|
2
-64%
|
0
-76%
|
0
-33%
|
0
+39%
|
1
+128%
|
1
+1%
|
1
-1%
|
1
+30%
|
0
-67%
|
(0)
N/A
|
0
N/A
|
0
+1%
|
0
+118%
|
0
+45%
|
0
-14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(49)
|
(98)
|
(124)
|
(75)
|
(88)
|
(77)
|
(205)
|
(229)
|
(36)
|
(35)
|
(44)
|
(40)
|
(35)
|
(100)
|
(33)
|
(152)
|
(35)
|
(32)
|
(25)
|
(28)
|
(16)
|
(20)
|
(41)
|
(64)
|
(1)
|
20
|
(21)
|
(30)
|
(18)
|
(7)
|
(13)
|
(21)
|
(19)
|
(17)
|
(16)
|
|
Selling, General & Administrative |
(62)
|
(66)
|
(114)
|
(141)
|
(97)
|
(52)
|
(45)
|
(41)
|
(45)
|
(50)
|
(50)
|
(47)
|
(41)
|
(41)
|
(40)
|
(38)
|
(41)
|
(40)
|
(34)
|
(28)
|
(21)
|
(19)
|
(15)
|
(17)
|
(25)
|
(1)
|
8
|
(21)
|
(21)
|
(19)
|
(17)
|
(15)
|
(24)
|
(21)
|
(16)
|
(18)
|
|
Other Operating Expenses |
22
|
18
|
15
|
16
|
21
|
(36)
|
(32)
|
(165)
|
(184)
|
14
|
15
|
3
|
2
|
6
|
(60)
|
5
|
(111)
|
6
|
2
|
2
|
(7)
|
2
|
(5)
|
(24)
|
(39)
|
(1)
|
13
|
1
|
(9)
|
1
|
10
|
2
|
3
|
2
|
(1)
|
2
|
|
Operating Income |
52
N/A
|
65
+26%
|
(39)
N/A
|
(218)
-454%
|
(139)
+36%
|
(54)
+61%
|
(49)
+9%
|
(168)
-243%
|
(181)
-8%
|
29
N/A
|
22
-24%
|
18
-20%
|
4
-79%
|
(21)
N/A
|
(86)
-306%
|
(17)
+80%
|
(136)
-682%
|
(26)
+81%
|
(26)
+3%
|
(20)
+22%
|
(23)
-15%
|
(15)
+37%
|
(19)
-33%
|
(40)
-108%
|
(64)
-58%
|
(0)
+100%
|
21
N/A
|
(20)
N/A
|
(29)
-45%
|
(18)
+39%
|
(7)
+58%
|
(13)
-72%
|
(20)
-59%
|
(18)
+10%
|
(17)
+11%
|
(16)
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(27)
|
(31)
|
(28)
|
(22)
|
(10)
|
(9)
|
(2)
|
(5)
|
(11)
|
(9)
|
(7)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(18)
|
(18)
|
(11)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
(119)
|
0
|
(1)
|
0
|
(5)
|
0
|
(91)
|
(84)
|
(186)
|
(175)
|
12
|
0
|
(12)
|
0
|
11
|
0
|
0
|
0
|
(1)
|
0
|
2
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
31
N/A
|
38
+23%
|
(70)
N/A
|
(264)
-275%
|
(179)
+32%
|
(75)
+58%
|
(58)
+23%
|
(173)
-200%
|
(187)
-8%
|
18
N/A
|
13
-29%
|
11
-11%
|
3
-74%
|
(85)
N/A
|
(88)
-3%
|
(138)
-57%
|
(138)
0%
|
(30)
+78%
|
(29)
+5%
|
(29)
+1%
|
(26)
+9%
|
(107)
-313%
|
(105)
+2%
|
(228)
-117%
|
(240)
-5%
|
10
N/A
|
21
+101%
|
(33)
N/A
|
(30)
+9%
|
(9)
+69%
|
(8)
+9%
|
(14)
-71%
|
(21)
-45%
|
(20)
+1%
|
(17)
+18%
|
(15)
+10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
15
|
15
|
30
|
30
|
0
|
0
|
0
|
0
|
21
|
21
|
41
|
41
|
(0)
|
(0)
|
(0)
|
0
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
25
|
31
|
(71)
|
(267)
|
(184)
|
(79)
|
(61)
|
(173)
|
(187)
|
16
|
10
|
11
|
3
|
(70)
|
(72)
|
(108)
|
(109)
|
(30)
|
(29)
|
(29)
|
(26)
|
(86)
|
(84)
|
(187)
|
(199)
|
10
|
21
|
(33)
|
(30)
|
(5)
|
(4)
|
(14)
|
(21)
|
(20)
|
(17)
|
(15)
|
|
Income to Minority Interest |
(2)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
5
|
6
|
26
|
26
|
48
|
49
|
6
|
7
|
6
|
5
|
36
|
35
|
75
|
75
|
(3)
|
(2)
|
7
|
7
|
5
|
3
|
4
|
7
|
6
|
4
|
2
|
|
Net Income (Common) |
22
N/A
|
31
+40%
|
(71)
N/A
|
(267)
-275%
|
(183)
+31%
|
(79)
+57%
|
(65)
+17%
|
(172)
-163%
|
(181)
-5%
|
15
N/A
|
9
-38%
|
16
+71%
|
9
-43%
|
(44)
N/A
|
(46)
-5%
|
(60)
-29%
|
(60)
+0%
|
(24)
+59%
|
(22)
+11%
|
(23)
-6%
|
(21)
+8%
|
(50)
-135%
|
(48)
+3%
|
(112)
-131%
|
(124)
-11%
|
8
N/A
|
19
+144%
|
(26)
N/A
|
(23)
+13%
|
0
N/A
|
(0)
N/A
|
(10)
-2 214%
|
(14)
-40%
|
(14)
-4%
|
(12)
+15%
|
(13)
-3%
|
|
EPS (Diluted) |
0.08
N/A
|
0.11
+38%
|
-0.22
N/A
|
-0.74
-236%
|
-0.51
+31%
|
-0.21
+59%
|
-0.17
+19%
|
-0.45
-165%
|
-0.22
+51%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.05
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.07
N/A
|
-0.03
+57%
|
-0.03
N/A
|
-0.26
-767%
|
-0.03
+88%
|
-0.56
-1 767%
|
-0.06
+89%
|
-1.15
-1 817%
|
-1.27
-10%
|
0.08
N/A
|
0.19
+138%
|
-0.27
N/A
|
-0.23
+15%
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.08
-33%
|
-0.08
N/A
|
-0.07
+13%
|
-0.06
+14%
|