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China Merchants Commercial Real Estate Investment Trust
HKEX:1503

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China Merchants Commercial Real Estate Investment Trust
HKEX:1503
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Price: 1.02 HKD -0.97%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
China Merchants Commercial Real Estate Investment Trust

Revenue
494.7m CNY
Cost of Revenue
-49.5m CNY
Gross Profit
445.2m CNY
Operating Expenses
-94.6m CNY
Operating Income
350.6m CNY
Other Expenses
-585.3m CNY
Net Income
-234.7m CNY

Income Statement
China Merchants Commercial Real Estate Investment Trust

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Income Statement
Currency: CNY
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
29
N/A
207
+619%
370
+79%
404
+9%
433
+7%
396
-8%
432
+9%
495
+15%
Gross Profit
Cost of Revenue
(5)
(33)
(49)
(52)
(55)
(57)
(54)
(49)
Gross Profit
24
N/A
174
+638%
321
+85%
352
+10%
377
+7%
339
-10%
378
+11%
445
+18%
Operating Income
Operating Expenses
(9)
(40)
(67)
(78)
(89)
(81)
(86)
(95)
Selling, General & Administrative
(5)
(20)
(46)
(54)
(54)
(52)
(54)
(62)
Other Operating Expenses
(4)
(20)
(21)
(24)
(34)
(30)
(32)
(32)
Operating Income
15
N/A
134
+820%
254
+89%
274
+8%
288
+5%
258
-10%
291
+13%
351
+20%
Pre-Tax Income
Interest Income Expense
34
(20)
110
216
102
(49)
(382)
(509)
Non-Reccuring Items
(7)
0
0
0
1
0
2
0
Total Other Income
(0)
(3)
(5)
(5)
(5)
(5)
(5)
(2)
Pre-Tax Income
41
N/A
112
+173%
359
+221%
485
+35%
387
-20%
205
-47%
(93)
N/A
(161)
-73%
Net Income
Tax Provision
(13)
(38)
(74)
(113)
(119)
(97)
(104)
(73)
Income from Continuing Operations
29
74
285
372
268
108
(197)
(234)
Income to Minority Interest
0
0
0
0
0
(5)
(12)
(1)
Net Income (Common)
29
N/A
74
+160%
285
+284%
372
+31%
268
-28%
103
-62%
(210)
N/A
(235)
-12%
EPS (Diluted)
0.03
N/A
0.07
+133%
0.25
+257%
0.33
+32%
0.24
-27%
0.09
-63%
-0.19
N/A
-0.21
-11%

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