Hao Tian International Construction Investment Group Ltd
HKEX:1341
Income Statement
Earnings Waterfall
Hao Tian International Construction Investment Group Ltd
Revenue
|
209m
HKD
|
Cost of Revenue
|
-138m
HKD
|
Gross Profit
|
71m
HKD
|
Operating Expenses
|
-21m
HKD
|
Operating Income
|
50m
HKD
|
Other Expenses
|
-118m
HKD
|
Net Income
|
-68m
HKD
|
Income Statement
Hao Tian International Construction Investment Group Ltd
Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
194
N/A
|
169
-13%
|
166
-2%
|
175
+5%
|
177
+1%
|
171
-3%
|
192
+13%
|
238
+24%
|
220
-8%
|
213
-3%
|
267
+25%
|
220
-18%
|
285
+30%
|
246
-14%
|
209
-15%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(162)
|
(146)
|
(152)
|
(154)
|
(149)
|
(132)
|
(129)
|
(145)
|
(127)
|
(125)
|
(169)
|
(144)
|
(199)
|
(164)
|
(138)
|
|
Gross Profit |
32
N/A
|
23
-29%
|
13
-41%
|
21
+53%
|
28
+35%
|
39
+41%
|
64
+62%
|
93
+46%
|
93
+0%
|
88
-5%
|
98
+11%
|
76
-22%
|
86
+13%
|
82
-5%
|
71
-13%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(30)
|
(21)
|
(20)
|
(27)
|
(39)
|
(55)
|
(65)
|
(55)
|
(66)
|
(113)
|
(155)
|
(46)
|
92
|
7
|
(21)
|
|
Selling, General & Administrative |
(33)
|
(23)
|
(22)
|
(33)
|
(45)
|
(58)
|
(69)
|
(65)
|
(69)
|
(75)
|
(87)
|
(65)
|
(71)
|
(56)
|
(59)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
3
|
2
|
6
|
7
|
3
|
4
|
11
|
3
|
(38)
|
(68)
|
19
|
162
|
63
|
38
|
|
Operating Income |
2
N/A
|
2
-24%
|
(7)
N/A
|
(7)
+2%
|
(11)
-70%
|
(16)
-46%
|
(2)
+90%
|
38
N/A
|
27
-29%
|
(25)
N/A
|
(57)
-126%
|
30
N/A
|
178
+492%
|
89
-50%
|
50
-44%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(4)
|
(6)
|
(8)
|
(7)
|
16
|
(0)
|
70
|
46
|
157
|
163
|
(12)
|
(422)
|
(418)
|
(22)
|
(152)
|
|
Non-Reccuring Items |
3
|
3
|
(1)
|
(4)
|
(12)
|
3
|
(1)
|
(83)
|
(75)
|
(26)
|
0
|
(14)
|
4
|
47
|
41
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
192
|
0
|
(167)
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
(1)
N/A
|
(16)
-1 144%
|
(17)
-6%
|
(7)
+61%
|
(14)
-110%
|
67
N/A
|
1
-98%
|
109
+9 782%
|
112
+3%
|
(54)
N/A
|
(406)
-659%
|
(404)
+1%
|
114
N/A
|
(61)
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(1)
|
3
|
3
|
0
|
5
|
4
|
(12)
|
(9)
|
0
|
(2)
|
(6)
|
(7)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
0
|
(3)
|
(13)
|
(14)
|
(6)
|
(9)
|
72
|
(11)
|
100
|
112
|
(55)
|
(412)
|
(410)
|
108
|
(68)
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
(3)
N/A
|
(13)
-367%
|
(14)
-9%
|
(6)
+53%
|
(9)
-37%
|
72
N/A
|
(11)
N/A
|
100
N/A
|
112
+12%
|
(55)
N/A
|
(412)
-649%
|
(243)
+41%
|
108
N/A
|
(68)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.06
N/A
|
-0.03
+50%
|
0.01
N/A
|
-0.01
N/A
|