Financial Street Property Co Ltd
HKEX:1502
Income Statement
Earnings Waterfall
Financial Street Property Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
255.2m
CNY
|
Operating Expenses
|
-82.8m
CNY
|
Operating Income
|
172.5m
CNY
|
Other Expenses
|
-44.4m
CNY
|
Net Income
|
128.1m
CNY
|
Income Statement
Financial Street Property Co Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 320
N/A
|
1 386
+5%
|
1 388
+0%
|
1 431
+3%
|
1 514
+6%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 058)
|
(1 127)
|
(1 140)
|
(1 187)
|
(1 259)
|
|
Gross Profit |
263
N/A
|
259
-1%
|
249
-4%
|
244
-2%
|
255
+4%
|
|
Operating Income | ||||||
Operating Expenses |
(71)
|
(89)
|
(75)
|
(70)
|
(83)
|
|
Selling, General & Administrative |
(85)
|
(102)
|
(87)
|
(80)
|
(88)
|
|
Other Operating Expenses |
14
|
13
|
13
|
10
|
6
|
|
Operating Income |
191
N/A
|
170
-11%
|
174
+2%
|
174
+0%
|
172
-1%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
10
|
37
|
16
|
20
|
23
|
|
Non-Reccuring Items |
0
|
6
|
3
|
3
|
0
|
|
Total Other Income |
0
|
(18)
|
0
|
0
|
0
|
|
Pre-Tax Income |
202
N/A
|
195
-4%
|
193
-1%
|
196
+2%
|
196
0%
|
|
Net Income | ||||||
Tax Provision |
(51)
|
(56)
|
(57)
|
(52)
|
(52)
|
|
Income from Continuing Operations |
151
|
139
|
136
|
145
|
144
|
|
Income to Minority Interest |
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Net Income (Common) |
138
N/A
|
124
-10%
|
121
-2%
|
130
+8%
|
128
-2%
|
|
EPS (Diluted) |
0.37
N/A
|
0.33
-11%
|
0.32
-3%
|
0.35
+9%
|
0.34
-3%
|