Guangdong Land Holdings Ltd
HKEX:124
Income Statement
Earnings Waterfall
Guangdong Land Holdings Ltd
Revenue
|
3.9B
HKD
|
Cost of Revenue
|
-3.5B
HKD
|
Gross Profit
|
371.3m
HKD
|
Operating Expenses
|
-621.9m
HKD
|
Operating Income
|
-250.5m
HKD
|
Other Expenses
|
-2.2B
HKD
|
Net Income
|
-2.4B
HKD
|
Income Statement
Guangdong Land Holdings Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
766
N/A
|
1 837
+140%
|
3 271
+78%
|
4 000
+22%
|
4 386
+10%
|
6 006
+37%
|
4 215
-30%
|
1 378
-67%
|
1 859
+35%
|
3 877
+109%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(561)
|
(1 520)
|
(2 199)
|
(2 770)
|
(2 945)
|
(2 537)
|
(1 506)
|
(828)
|
(1 412)
|
(3 506)
|
|
Gross Profit |
205
N/A
|
316
+54%
|
1 072
+239%
|
1 230
+15%
|
1 441
+17%
|
3 469
+141%
|
2 709
-22%
|
550
-80%
|
447
-19%
|
371
-17%
|
|
Operating Income | |||||||||||
Operating Expenses |
139
|
(203)
|
(262)
|
(397)
|
(582)
|
(845)
|
(741)
|
(549)
|
(567)
|
(622)
|
|
Selling, General & Administrative |
(157)
|
(204)
|
(262)
|
(401)
|
(589)
|
(854)
|
(756)
|
(562)
|
(577)
|
(630)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
297
|
1
|
0
|
4
|
7
|
13
|
16
|
13
|
11
|
8
|
|
Operating Income |
344
N/A
|
114
-67%
|
811
+613%
|
833
+3%
|
859
+3%
|
2 624
+206%
|
1 968
-25%
|
0
-100%
|
(119)
N/A
|
(251)
-110%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(37)
|
522
|
2 424
|
1 925
|
86
|
325
|
567
|
672
|
535
|
169
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(205)
|
(2 408)
|
|
Total Other Income |
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Pre-Tax Income |
304
N/A
|
635
+109%
|
3 234
+409%
|
2 756
-15%
|
943
-66%
|
2 946
+212%
|
2 532
-14%
|
670
-74%
|
208
-69%
|
(2 492)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(165)
|
(285)
|
(1 116)
|
(1 069)
|
(677)
|
(1 569)
|
(1 242)
|
(265)
|
(206)
|
(157)
|
|
Income from Continuing Operations |
139
|
349
|
2 118
|
1 688
|
266
|
1 377
|
1 290
|
405
|
2
|
(2 649)
|
|
Income to Minority Interest |
(11)
|
(8)
|
(6)
|
(6)
|
12
|
25
|
17
|
(12)
|
(47)
|
204
|
|
Net Income (Common) |
128
N/A
|
341
+167%
|
2 112
+519%
|
1 682
-20%
|
278
-83%
|
1 402
+404%
|
1 307
-7%
|
393
-70%
|
(45)
N/A
|
(2 445)
-5 282%
|
|
EPS (Diluted) |
0.07
N/A
|
0.2
+186%
|
1.24
+520%
|
0.98
-21%
|
0.16
-84%
|
0.82
+413%
|
0.76
-7%
|
0.23
-70%
|
-0.03
N/A
|
-1.43
-4 667%
|