M
Midland Holdings Ltd
HKEX:1200
Midland Holdings Ltd
HKEX:1200
Price:
0.92 HKD
1.1%
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Midland Holdings Ltd
Midland Holdings Ltd
|
Revenue
|
4.1B
HKD
|
|
Operating Expenses
|
-4B
HKD
|
|
Operating Income
|
33.9m
HKD
|
|
Other Expenses
|
-75.8m
HKD
|
|
Net Income
|
-41.9m
HKD
|
Income Statement
Midland Holdings Ltd
Midland Holdings Ltd
Currency: HKD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 187
N/A
|
1 685
+42%
|
1 996
+18%
|
2 460
+23%
|
2 369
-4%
|
1 884
-20%
|
2 015
+7%
|
2 626
+30%
|
3 871
+47%
|
3 952
+2%
|
2 255
-43%
|
2 171
-4%
|
3 405
+57%
|
3 619
+6%
|
3 737
+3%
|
3 923
+5%
|
3 398
-13%
|
3 350
-1%
|
3 911
+17%
|
3 739
-4%
|
3 344
-11%
|
3 490
+4%
|
4 118
+18%
|
4 413
+7%
|
3 907
-11%
|
3 847
-2%
|
5 076
+32%
|
5 749
+13%
|
5 294
-8%
|
5 320
+0%
|
5 010
-6%
|
5 103
+2%
|
4 884
-4%
|
4 455
-9%
|
4 982
+12%
|
5 960
+20%
|
6 001
+1%
|
4 270
-29%
|
3 115
-27%
|
3 754
+21%
|
4 083
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 036)
|
(1 379)
|
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
|
|
| Gross Profit |
150
N/A
|
306
+104%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
1
|
(1 602)
|
(1 991)
|
(2 129)
|
(1 872)
|
(1 842)
|
(2 288)
|
(3 151)
|
(3 284)
|
(2 317)
|
(2 074)
|
(2 620)
|
(2 862)
|
(3 113)
|
(3 338)
|
(3 222)
|
(3 262)
|
(3 593)
|
(3 694)
|
(3 567)
|
(3 612)
|
(3 932)
|
(4 231)
|
(3 911)
|
(4 139)
|
(4 953)
|
(5 430)
|
(5 050)
|
(5 062)
|
(4 914)
|
(5 040)
|
(4 912)
|
(4 608)
|
(4 757)
|
(5 514)
|
(5 825)
|
(4 505)
|
(3 653)
|
(3 979)
|
(4 049)
|
|
| Selling, General & Administrative |
0
|
0
|
(336)
|
(1 107)
|
(1 281)
|
(1 009)
|
(1 086)
|
(1 773)
|
(2 855)
|
(2 969)
|
(1 987)
|
(1 807)
|
(2 361)
|
(2 576)
|
(2 856)
|
(3 077)
|
(2 918)
|
(2 947)
|
(3 278)
|
(3 348)
|
(3 200)
|
(3 263)
|
(3 584)
|
(3 887)
|
(3 576)
|
(3 796)
|
(4 608)
|
(5 109)
|
(4 751)
|
(4 758)
|
(4 592)
|
(4 390)
|
(3 944)
|
(3 722)
|
(4 112)
|
(4 797)
|
(4 952)
|
(3 611)
|
(2 788)
|
(3 219)
|
(3 437)
|
|
| Depreciation & Amortization |
0
|
0
|
(23)
|
(47)
|
(60)
|
(70)
|
(64)
|
(55)
|
(49)
|
(44)
|
(45)
|
(42)
|
(33)
|
(32)
|
(35)
|
(40)
|
(48)
|
(51)
|
(48)
|
(51)
|
(58)
|
(60)
|
(54)
|
(44)
|
(43)
|
(47)
|
(52)
|
(51)
|
(49)
|
(54)
|
(55)
|
(373)
|
(704)
|
(684)
|
(642)
|
(622)
|
(629)
|
(651)
|
(651)
|
(591)
|
(477)
|
|
| Other Operating Expenses |
0
|
0
|
(1 243)
|
(837)
|
(789)
|
(794)
|
(692)
|
(460)
|
(248)
|
(271)
|
(285)
|
(225)
|
(227)
|
(254)
|
(222)
|
(220)
|
(255)
|
(265)
|
(268)
|
(295)
|
(309)
|
(290)
|
(295)
|
(300)
|
(291)
|
(295)
|
(293)
|
(271)
|
(250)
|
(250)
|
(267)
|
(277)
|
(264)
|
(202)
|
(3)
|
(96)
|
(244)
|
(243)
|
(214)
|
(169)
|
(136)
|
|
| Operating Income |
150
N/A
|
307
+104%
|
394
+28%
|
469
+19%
|
240
-49%
|
12
-95%
|
173
+1 379%
|
339
+96%
|
720
+113%
|
668
-7%
|
(62)
N/A
|
96
N/A
|
784
+714%
|
757
-3%
|
624
-18%
|
585
-6%
|
176
-70%
|
88
-50%
|
318
+262%
|
44
-86%
|
(223)
N/A
|
(122)
+45%
|
186
N/A
|
183
-2%
|
(4)
N/A
|
(291)
-6 847%
|
123
N/A
|
318
+159%
|
244
-23%
|
258
+5%
|
96
-63%
|
63
-34%
|
(29)
N/A
|
(153)
-434%
|
225
N/A
|
446
+98%
|
177
-60%
|
(235)
N/A
|
(538)
-129%
|
(225)
+58%
|
34
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
5
|
7
|
3
|
2
|
4
|
64
|
90
|
55
|
45
|
35
|
45
|
46
|
61
|
63
|
35
|
31
|
40
|
33
|
21
|
7
|
(3)
|
5
|
9
|
5
|
4
|
30
|
53
|
55
|
30
|
3
|
(21)
|
(35)
|
(26)
|
(14)
|
(6)
|
(10)
|
(27)
|
(28)
|
(14)
|
|
| Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
13
|
0
|
(8)
|
3
|
1
|
3
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
(69)
|
0
|
(95)
|
0
|
(87)
|
(24)
|
(62)
|
(40)
|
(48)
|
(47)
|
(13)
|
(12)
|
(50)
|
(44)
|
(27)
|
(82)
|
(25)
|
(32)
|
(49)
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
152
N/A
|
310
+104%
|
398
+29%
|
476
+19%
|
244
-49%
|
14
-94%
|
177
+1 176%
|
405
+128%
|
813
+101%
|
736
-9%
|
(17)
N/A
|
124
N/A
|
832
+571%
|
804
-3%
|
687
-15%
|
648
-6%
|
212
-67%
|
119
-44%
|
358
+200%
|
77
-78%
|
(200)
N/A
|
(116)
+42%
|
114
N/A
|
187
+64%
|
(91)
N/A
|
(286)
-216%
|
40
N/A
|
324
+711%
|
235
-28%
|
273
+16%
|
79
-71%
|
19
-76%
|
(63)
N/A
|
(201)
-217%
|
150
N/A
|
388
+159%
|
144
-63%
|
(327)
N/A
|
(589)
-80%
|
(285)
+52%
|
(29)
+90%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(48)
|
(65)
|
(77)
|
(35)
|
(10)
|
(33)
|
(62)
|
(141)
|
(132)
|
(24)
|
(48)
|
(118)
|
(112)
|
(119)
|
(116)
|
(53)
|
(32)
|
(60)
|
(16)
|
2
|
(26)
|
(40)
|
(45)
|
(9)
|
15
|
(25)
|
(56)
|
(42)
|
(45)
|
(20)
|
(17)
|
(5)
|
14
|
(18)
|
(55)
|
(44)
|
19
|
55
|
22
|
(13)
|
|
| Income from Continuing Operations |
125
|
261
|
333
|
399
|
209
|
4
|
144
|
343
|
672
|
605
|
(41)
|
76
|
714
|
692
|
568
|
531
|
159
|
88
|
298
|
62
|
(198)
|
(142)
|
75
|
142
|
(99)
|
(271)
|
15
|
268
|
193
|
228
|
58
|
1
|
(69)
|
(187)
|
132
|
333
|
100
|
(308)
|
(534)
|
(263)
|
(42)
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(2)
|
0
|
5
|
7
|
6
|
5
|
(13)
|
(24)
|
1
|
4
|
(22)
|
(29)
|
(35)
|
(41)
|
(25)
|
(27)
|
(48)
|
(35)
|
(6)
|
(3)
|
0
|
(10)
|
(0)
|
5
|
(5)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
123
N/A
|
259
+111%
|
331
+28%
|
399
+21%
|
214
-46%
|
12
-95%
|
150
+1 203%
|
348
+132%
|
659
+89%
|
581
-12%
|
(41)
N/A
|
79
N/A
|
691
+772%
|
663
-4%
|
533
-20%
|
491
-8%
|
134
-73%
|
60
-55%
|
250
+314%
|
27
-89%
|
(204)
N/A
|
(145)
+29%
|
64
N/A
|
132
+107%
|
(99)
N/A
|
(266)
-168%
|
11
N/A
|
261
+2 371%
|
193
-26%
|
228
+18%
|
58
-75%
|
1
-98%
|
(69)
N/A
|
(187)
-171%
|
132
N/A
|
333
+152%
|
100
-70%
|
(308)
N/A
|
(534)
-73%
|
(263)
+51%
|
(42)
+84%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.37
+118%
|
0.47
+27%
|
0.55
+17%
|
0.29
-47%
|
0.01
-97%
|
0.2
+1 900%
|
0.47
+135%
|
0.9
+91%
|
0.8
-11%
|
-0.06
N/A
|
0.11
N/A
|
0.96
+773%
|
0.92
-4%
|
0.74
-20%
|
0.68
-8%
|
0.19
-72%
|
0.09
-53%
|
0.35
+289%
|
0.04
-89%
|
-0.28
N/A
|
-0.2
+29%
|
0.09
N/A
|
0.19
+111%
|
-0.14
N/A
|
-0.37
-164%
|
0.01
N/A
|
0.36
+3 500%
|
0.27
-25%
|
0.32
+19%
|
0.08
-75%
|
0
N/A
|
-0.1
N/A
|
-0.26
-160%
|
0.18
N/A
|
0.46
+156%
|
0.14
-70%
|
-0.43
N/A
|
-0.74
-72%
|
-0.37
+50%
|
-0.06
+84%
|
|
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