Powerlong Real Estate Holdings Ltd
HKEX:1238
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
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%
|