First Time Loading...

Powerlong Real Estate Holdings Ltd
HKEX:1238

Watchlist Manager
Powerlong Real Estate Holdings Ltd Logo
Powerlong Real Estate Holdings Ltd
HKEX:1238
Watchlist
Price: 0.66 HKD -1.49% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Powerlong Real Estate Holdings Ltd

Revenue
22.9B CNY
Cost of Revenue
-20.5B CNY
Gross Profit
2.5B CNY
Operating Expenses
-2B CNY
Operating Income
404.5m CNY
Other Expenses
-3.1B CNY
Net Income
-2.7B CNY

Income Statement
Powerlong Real Estate Holdings Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
4 135
N/A
3 883
-6%
4 433
+14%
5 342
+21%
5 254
-2%
6 101
+16%
5 872
-4%
6 546
+11%
7 257
+11%
8 208
+13%
9 663
+18%
9 968
+3%
11 907
+19%
13 404
+13%
14 296
+7%
15 702
+10%
15 593
-1%
17 245
+11%
19 594
+14%
22 561
+15%
26 042
+15%
30 960
+19%
35 495
+15%
39 055
+10%
39 902
+2%
36 070
-10%
31 378
-13%
26 780
-15%
22 904
-14%
Gross Profit
Cost of Revenue
(1 829)
(1 733)
(2 030)
(2 622)
(2 951)
(3 502)
(3 540)
(4 299)
(5 202)
(5 918)
(6 880)
(6 952)
(7 985)
(8 695)
(9 517)
(10 472)
(10 368)
(11 278)
(12 041)
(13 762)
(16 559)
(19 867)
(22 680)
(25 310)
(27 383)
(25 610)
(21 500)
(18 587)
(20 450)
Gross Profit
2 306
N/A
2 150
-7%
2 403
+12%
2 720
+13%
2 303
-15%
2 443
+6%
2 332
-5%
2 247
-4%
2 055
-9%
2 290
+11%
2 783
+22%
3 017
+8%
3 922
+30%
4 709
+20%
4 778
+1%
5 230
+9%
5 225
0%
5 967
+14%
7 553
+27%
8 800
+17%
9 483
+8%
11 093
+17%
12 816
+16%
13 745
+7%
12 519
-9%
10 459
-16%
9 878
-6%
8 193
-17%
2 453
-70%
Operating Income
Operating Expenses
(246)
(351)
(515)
(652)
(711)
(727)
(752)
(739)
(824)
(960)
(1 122)
(1 199)
(1 221)
(1 331)
(1 237)
(1 232)
(1 388)
(951)
(2 241)
(2 176)
(2 400)
(1 536)
(2 639)
(2 397)
(3 236)
(2 990)
(2 667)
(2 747)
(2 049)
Selling, General & Administrative
(244)
(350)
(515)
(651)
(711)
(727)
(713)
(700)
(824)
(961)
(1 072)
(1 147)
(1 221)
(1 332)
(1 238)
(1 303)
(1 346)
(1 583)
(2 214)
(2 400)
(2 374)
(2 514)
(2 578)
(3 095)
(3 304)
(3 031)
(2 684)
(2 411)
(2 113)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(49)
0
(53)
0
(51)
0
(63)
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(38)
(38)
0
0
(50)
(50)
0
0
0
71
7
632
25
225
24
978
3
698
69
41
17
(335)
64
Operating Income
2 061
N/A
1 799
-13%
1 887
+5%
2 067
+10%
1 592
-23%
1 872
+18%
1 580
-16%
1 508
-5%
1 231
-18%
1 329
+8%
1 661
+25%
1 819
+9%
2 701
+48%
3 377
+25%
3 541
+5%
3 997
+13%
3 837
-4%
5 016
+31%
5 311
+6%
6 624
+25%
7 083
+7%
9 558
+35%
10 177
+6%
11 348
+12%
9 284
-18%
7 470
-20%
7 211
-3%
5 446
-24%
404
-93%
Pre-Tax Income
Interest Income Expense
2 424
3 157
2 593
4 919
3 663
1 721
1 868
1 116
832
634
498
1 092
1 147
943
1 306
1 281
2 311
1 694
1 502
1 297
1 968
2 012
3 255
3 911
2 872
(442)
(2 672)
(2 361)
(2 375)
Non-Reccuring Items
(2)
10
9
0
31
(7)
(38)
0
0
0
0
0
0
(85)
(139)
(55)
0
0
0
0
806
1
(148)
(247)
(7)
(73)
(368)
(382)
11
Total Other Income
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
Pre-Tax Income
4 483
N/A
4 966
+11%
4 490
-10%
6 987
+56%
5 287
-24%
3 587
-32%
3 410
-5%
2 625
-23%
2 064
-21%
1 963
-5%
2 159
+10%
2 911
+35%
3 848
+32%
4 236
+10%
4 708
+11%
5 222
+11%
6 148
+18%
6 710
+9%
6 813
+2%
7 921
+16%
9 856
+24%
11 571
+17%
13 283
+15%
15 012
+13%
12 148
-19%
6 955
-43%
4 171
-40%
2 703
-35%
(1 960)
N/A
Net Income
Tax Provision
(1 442)
(1 440)
(1 304)
(2 094)
(1 736)
(1 328)
(1 197)
(919)
(663)
(568)
(651)
(977)
(1 513)
(1 835)
(1 959)
(2 134)
(2 280)
(2 606)
(3 166)
(3 609)
(3 838)
(4 506)
(4 468)
(4 615)
(4 812)
(3 483)
(2 558)
(2 011)
(617)
Income from Continuing Operations
3 042
3 527
3 186
4 893
3 550
2 258
2 213
1 705
1 400
1 395
1 508
1 934
2 335
2 400
2 749
3 088
3 868
4 104
3 648
4 312
6 018
7 065
8 815
10 398
7 336
3 472
1 614
692
(2 577)
Income to Minority Interest
2
1
(230)
(283)
(135)
(91)
(19)
(13)
3
48
(100)
(183)
(111)
(108)
(139)
(119)
(414)
(804)
(688)
(900)
(1 907)
(2 533)
(2 671)
(2 577)
(1 306)
(652)
(1 168)
(838)
(17)
Net Income (Common)
3 043
N/A
3 528
+16%
2 955
-16%
4 609
+56%
3 416
-26%
2 168
-37%
2 194
+1%
1 692
-23%
1 403
-17%
1 443
+3%
1 371
-5%
1 642
+20%
2 071
+26%
2 142
+3%
2 465
+15%
2 853
+16%
3 337
+17%
3 177
-5%
2 837
-11%
3 310
+17%
4 041
+22%
4 458
+10%
6 093
+37%
7 781
+28%
5 992
-23%
2 782
-54%
408
-85%
(196)
N/A
(2 653)
-1 253%
EPS (Diluted)
0.89
N/A
0.86
-3%
0.73
-15%
1.15
+58%
0.85
-26%
0.53
-38%
0.54
+2%
0.42
-22%
0.35
-17%
0.36
+3%
0.35
-3%
0.41
+17%
0.52
+27%
0.54
+4%
0.62
+15%
0.72
+16%
0.84
+17%
0.73
-13%
0.66
-10%
0.82
+24%
1
+22%
1.08
+8%
1.47
+36%
1.88
+28%
1.45
-23%
0.67
-54%
0.1
-85%
-0.05
N/A
-0.64
-1 180%

See Also

Discover More