Golik Holdings Ltd
HKEX:1118
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|
Golik Holdings Ltd
HKEX:1118
|
HK |
|
Property Agent Inc
TSE:3464
|
JP |
|
ZTO Express (Cayman) Inc
HKEX:2057
|
CN |
|
H
|
Hifab Group AB
STO:HIFA B
|
SE |
|
T
|
TASCO Bhd
KLSE:TASCO
|
MY |
Income Statement
Earnings Waterfall
Golik Holdings Ltd
Income Statement
Golik Holdings Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
19
|
27
|
28
|
25
|
0
|
29
|
0
|
32
|
0
|
32
|
0
|
39
|
0
|
33
|
23
|
23
|
26
|
24
|
22
|
28
|
30
|
26
|
26
|
29
|
28
|
24
|
17
|
12
|
12
|
14
|
16
|
20
|
27
|
21
|
42
|
38
|
32
|
28
|
27
|
29
|
42
|
50
|
53
|
48
|
34
|
0
|
0
|
|
| Revenue |
1 240
N/A
|
1 524
+23%
|
2 163
+42%
|
2 580
+19%
|
2 555
-1%
|
2 482
-3%
|
2 278
-8%
|
1 993
-13%
|
2 054
+3%
|
2 289
+11%
|
2 728
+19%
|
3 381
+24%
|
3 546
+5%
|
3 120
-12%
|
2 933
-6%
|
3 128
+7%
|
3 343
+7%
|
3 071
-8%
|
2 826
-8%
|
3 102
+10%
|
2 917
-6%
|
2 779
-5%
|
3 070
+10%
|
3 135
+2%
|
3 201
+2%
|
3 070
-4%
|
2 525
-18%
|
2 134
-15%
|
2 160
+1%
|
2 378
+10%
|
2 742
+15%
|
3 171
+16%
|
3 087
-3%
|
2 799
-9%
|
2 804
+0%
|
2 724
-3%
|
2 991
+10%
|
3 705
+24%
|
4 054
+9%
|
4 201
+4%
|
4 271
+2%
|
4 112
-4%
|
4 146
+1%
|
3 913
-6%
|
3 446
-12%
|
3 535
+3%
|
3 616
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(994)
|
(1 278)
|
(1 943)
|
(2 356)
|
(2 322)
|
(2 216)
|
(2 005)
|
(1 744)
|
(1 788)
|
(2 039)
|
(2 511)
|
(3 100)
|
(3 262)
|
(2 844)
|
(2 560)
|
(2 741)
|
(2 968)
|
(2 736)
|
(2 501)
|
(2 745)
|
(2 565)
|
(2 408)
|
(2 679)
|
(2 734)
|
(2 760)
|
(2 622)
|
(2 118)
|
(1 745)
|
(1 762)
|
(2 007)
|
(2 380)
|
(2 852)
|
(2 842)
|
(2 519)
|
(2 426)
|
(2 295)
|
(2 495)
|
(3 123)
|
(3 539)
|
(3 747)
|
(3 818)
|
(3 608)
|
(3 520)
|
(3 250)
|
(2 797)
|
(2 851)
|
(2 921)
|
|
| Gross Profit |
246
N/A
|
247
+1%
|
220
-11%
|
225
+2%
|
233
+4%
|
266
+14%
|
274
+3%
|
250
-9%
|
266
+7%
|
250
-6%
|
217
-13%
|
281
+29%
|
284
+1%
|
276
-3%
|
373
+35%
|
387
+4%
|
375
-3%
|
335
-11%
|
325
-3%
|
357
+10%
|
352
-2%
|
371
+5%
|
391
+5%
|
401
+3%
|
441
+10%
|
447
+1%
|
406
-9%
|
389
-4%
|
398
+2%
|
371
-7%
|
362
-2%
|
318
-12%
|
245
-23%
|
280
+14%
|
378
+35%
|
429
+13%
|
496
+16%
|
582
+17%
|
515
-12%
|
454
-12%
|
453
0%
|
504
+11%
|
625
+24%
|
664
+6%
|
649
-2%
|
684
+5%
|
695
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(149)
|
(145)
|
(127)
|
(180)
|
(228)
|
(214)
|
(170)
|
(162)
|
(171)
|
(163)
|
(163)
|
(198)
|
(209)
|
(209)
|
(244)
|
(233)
|
(238)
|
(218)
|
(181)
|
(216)
|
(238)
|
(239)
|
(262)
|
(265)
|
(256)
|
(264)
|
(266)
|
(257)
|
(281)
|
(289)
|
(279)
|
(292)
|
(292)
|
(285)
|
(324)
|
(335)
|
(337)
|
(354)
|
(342)
|
(320)
|
(299)
|
(308)
|
(395)
|
(429)
|
(405)
|
(418)
|
(447)
|
|
| Selling, General & Administrative |
(122)
|
0
|
(102)
|
(103)
|
(105)
|
(238)
|
(196)
|
(185)
|
(199)
|
(193)
|
(190)
|
(224)
|
(233)
|
(233)
|
(272)
|
(270)
|
(270)
|
(245)
|
(205)
|
(235)
|
(257)
|
(259)
|
(292)
|
(296)
|
(282)
|
(286)
|
(264)
|
(255)
|
(283)
|
(301)
|
(296)
|
(283)
|
(273)
|
(270)
|
(303)
|
(307)
|
(312)
|
(346)
|
(324)
|
(307)
|
(303)
|
(316)
|
(372)
|
(405)
|
(372)
|
(390)
|
(416)
|
|
| Depreciation & Amortization |
(29)
|
(37)
|
(42)
|
(22)
|
(42)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
(108)
|
16
|
(54)
|
(81)
|
24
|
26
|
23
|
28
|
30
|
28
|
26
|
24
|
24
|
28
|
37
|
33
|
28
|
24
|
19
|
20
|
21
|
30
|
31
|
26
|
23
|
(2)
|
(1)
|
2
|
12
|
17
|
(9)
|
(19)
|
(15)
|
(21)
|
(28)
|
(25)
|
(8)
|
(18)
|
(13)
|
4
|
8
|
(23)
|
(25)
|
(33)
|
(28)
|
(32)
|
|
| Operating Income |
97
N/A
|
103
+6%
|
93
-10%
|
45
-52%
|
5
-88%
|
52
+883%
|
104
+99%
|
87
-16%
|
95
+9%
|
87
-9%
|
55
-37%
|
83
+52%
|
75
-9%
|
68
-10%
|
129
+91%
|
154
+19%
|
138
-11%
|
117
-15%
|
145
+24%
|
141
-2%
|
114
-19%
|
133
+17%
|
129
-3%
|
136
+6%
|
185
+36%
|
184
-1%
|
140
-24%
|
132
-6%
|
117
-11%
|
82
-30%
|
83
+2%
|
26
-69%
|
(47)
N/A
|
(5)
+90%
|
54
N/A
|
94
+75%
|
159
+68%
|
228
+44%
|
173
-24%
|
134
-22%
|
154
+15%
|
196
+27%
|
230
+17%
|
234
+2%
|
244
+4%
|
266
+9%
|
248
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(22)
|
(28)
|
(23)
|
(27)
|
(32)
|
(31)
|
(29)
|
(28)
|
(28)
|
(27)
|
(31)
|
(23)
|
(26)
|
(21)
|
(16)
|
(16)
|
(18)
|
(26)
|
(21)
|
(16)
|
(24)
|
(13)
|
(17)
|
(26)
|
(20)
|
(15)
|
(12)
|
(15)
|
(18)
|
(19)
|
(22)
|
(31)
|
(39)
|
(40)
|
(36)
|
(21)
|
(16)
|
(25)
|
(35)
|
(49)
|
(56)
|
(49)
|
(46)
|
(27)
|
(27)
|
(21)
|
|
| Non-Reccuring Items |
(7)
|
(0)
|
(23)
|
1
|
(1)
|
(25)
|
(8)
|
(14)
|
(13)
|
(11)
|
3
|
9
|
8
|
9
|
(5)
|
(9)
|
(7)
|
(1)
|
(10)
|
(11)
|
(4)
|
(5)
|
(1)
|
(2)
|
(17)
|
(19)
|
(1)
|
0
|
8
|
13
|
5
|
0
|
(1)
|
(1)
|
1
|
0
|
3
|
(10)
|
101
|
104
|
1
|
(2)
|
(3)
|
(7)
|
(9)
|
(10)
|
(17)
|
|
| Total Other Income |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
70
N/A
|
80
+14%
|
42
-48%
|
23
-45%
|
(23)
N/A
|
(5)
+80%
|
65
N/A
|
45
-32%
|
55
+22%
|
48
-13%
|
31
-35%
|
62
+98%
|
60
-2%
|
51
-16%
|
103
+104%
|
129
+25%
|
115
-11%
|
98
-15%
|
108
+11%
|
110
+2%
|
94
-15%
|
104
+11%
|
115
+11%
|
117
+2%
|
142
+21%
|
145
+2%
|
125
-14%
|
120
-4%
|
111
-7%
|
77
-31%
|
69
-10%
|
5
-93%
|
(78)
N/A
|
(45)
+43%
|
14
N/A
|
58
+305%
|
141
+142%
|
201
+43%
|
249
+24%
|
203
-18%
|
106
-48%
|
138
+30%
|
179
+30%
|
182
+2%
|
208
+14%
|
229
+10%
|
210
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(12)
|
(8)
|
(6)
|
1
|
(4)
|
(8)
|
(6)
|
(6)
|
(6)
|
(1)
|
(5)
|
(10)
|
(13)
|
(19)
|
(18)
|
(15)
|
(9)
|
(8)
|
(10)
|
(9)
|
(13)
|
(13)
|
(12)
|
(21)
|
(23)
|
(23)
|
(28)
|
(26)
|
(21)
|
(20)
|
(12)
|
(2)
|
(5)
|
(6)
|
(10)
|
(24)
|
(25)
|
(28)
|
(29)
|
(16)
|
(19)
|
(18)
|
(22)
|
(28)
|
(38)
|
(39)
|
|
| Income from Continuing Operations |
64
|
68
|
34
|
17
|
(22)
|
(8)
|
57
|
39
|
48
|
42
|
30
|
57
|
51
|
38
|
85
|
111
|
100
|
89
|
100
|
100
|
85
|
91
|
102
|
105
|
121
|
122
|
101
|
92
|
85
|
56
|
49
|
(7)
|
(80)
|
(49)
|
8
|
48
|
118
|
177
|
222
|
174
|
91
|
119
|
161
|
160
|
180
|
191
|
171
|
|
| Income to Minority Interest |
(23)
|
(25)
|
(21)
|
(25)
|
(30)
|
(32)
|
(24)
|
(9)
|
(7)
|
(5)
|
(3)
|
(8)
|
(9)
|
(7)
|
(19)
|
(19)
|
(9)
|
(7)
|
1
|
3
|
(3)
|
(7)
|
(10)
|
(10)
|
(13)
|
(12)
|
(9)
|
(9)
|
(12)
|
(12)
|
(6)
|
(3)
|
(5)
|
(9)
|
(15)
|
(18)
|
(24)
|
(27)
|
(24)
|
(17)
|
(15)
|
(19)
|
(22)
|
(22)
|
(22)
|
(24)
|
(20)
|
|
| Net Income (Common) |
41
N/A
|
44
+6%
|
13
-71%
|
(8)
N/A
|
(52)
-571%
|
(40)
+24%
|
32
N/A
|
29
-10%
|
41
+40%
|
37
-11%
|
28
-25%
|
49
+76%
|
42
-13%
|
31
-27%
|
65
+111%
|
93
+42%
|
91
-2%
|
82
-10%
|
101
+24%
|
103
+2%
|
82
-21%
|
84
+3%
|
92
+10%
|
95
+3%
|
107
+13%
|
109
+2%
|
93
-15%
|
83
-11%
|
73
-12%
|
43
-40%
|
42
-2%
|
(10)
N/A
|
(85)
-728%
|
(59)
+31%
|
(6)
+89%
|
30
N/A
|
94
+214%
|
149
+60%
|
198
+32%
|
158
-20%
|
76
-52%
|
100
+33%
|
139
+39%
|
137
-1%
|
158
+15%
|
167
+6%
|
151
-9%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.02
-71%
|
-0.01
N/A
|
-0.09
-800%
|
-0.07
+22%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.09
+80%
|
0.07
-22%
|
0.06
-14%
|
0.12
+100%
|
0.16
+33%
|
0.16
N/A
|
0.15
-6%
|
0.18
+20%
|
0.18
N/A
|
0.15
-17%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.19
+12%
|
0.19
N/A
|
0.17
-11%
|
0.14
-18%
|
0.13
-7%
|
0.07
-46%
|
0.08
+14%
|
-0.02
N/A
|
-0.15
-650%
|
-0.1
+33%
|
-0.01
+90%
|
0.05
N/A
|
0.16
+220%
|
0.26
+63%
|
0.34
+31%
|
0.27
-21%
|
0.13
-52%
|
0.17
+31%
|
0.24
+41%
|
0.24
N/A
|
0.28
+17%
|
0.29
+4%
|
0.26
-10%
|
|