Morris Home Holdings Ltd
HKEX:1575
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M
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Morris Home Holdings Ltd
HKEX:1575
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CN |
Income Statement
Earnings Waterfall
Morris Home Holdings Ltd
Income Statement
Morris Home Holdings Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
12
|
0
|
25
|
0
|
29
|
0
|
18
|
0
|
22
|
0
|
8
|
0
|
14
|
8
|
20
|
11
|
0
|
|
| Revenue |
1 416
N/A
|
1 653
+17%
|
1 610
-3%
|
1 454
-10%
|
980
-33%
|
693
-29%
|
606
-13%
|
669
+10%
|
503
-25%
|
282
-44%
|
132
-53%
|
167
+27%
|
188
+12%
|
174
-8%
|
120
-31%
|
86
-28%
|
66
-24%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(938)
|
(1 085)
|
(1 182)
|
(1 140)
|
(877)
|
(645)
|
(548)
|
(544)
|
(403)
|
(269)
|
(130)
|
(135)
|
(119)
|
(110)
|
(92)
|
(68)
|
(63)
|
|
| Gross Profit |
479
N/A
|
568
+19%
|
428
-25%
|
314
-27%
|
103
-67%
|
49
-53%
|
59
+21%
|
125
+112%
|
100
-20%
|
13
-87%
|
2
-84%
|
32
+1 495%
|
69
+118%
|
64
-8%
|
28
-57%
|
19
-33%
|
3
-85%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(283)
|
(358)
|
(345)
|
(392)
|
(263)
|
(235)
|
(176)
|
(185)
|
(198)
|
(187)
|
(204)
|
(118)
|
(165)
|
(140)
|
(149)
|
(75)
|
(64)
|
|
| Selling, General & Administrative |
(317)
|
(403)
|
(364)
|
(423)
|
(309)
|
(280)
|
(187)
|
(159)
|
(186)
|
(209)
|
(206)
|
(103)
|
(145)
|
(115)
|
(139)
|
(66)
|
(46)
|
|
| Other Operating Expenses |
34
|
45
|
19
|
32
|
46
|
44
|
10
|
(26)
|
(12)
|
22
|
3
|
(15)
|
(21)
|
(25)
|
(9)
|
(10)
|
(18)
|
|
| Operating Income |
196
N/A
|
210
+7%
|
83
-60%
|
(77)
N/A
|
(160)
-106%
|
(187)
-17%
|
(118)
+37%
|
(60)
+49%
|
(98)
-63%
|
(175)
-78%
|
(202)
-16%
|
(86)
+57%
|
(96)
-12%
|
(76)
+21%
|
(121)
-59%
|
(57)
+53%
|
(61)
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(12)
|
1
|
13
|
(4)
|
6
|
8
|
(14)
|
(17)
|
(22)
|
(15)
|
(15)
|
(9)
|
(23)
|
(27)
|
(21)
|
(24)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
4
|
0
|
(25)
|
(8)
|
44
|
35
|
(0)
|
(14)
|
13
|
2
|
93
|
(1)
|
54
|
54
|
(5)
|
|
| Pre-Tax Income |
184
N/A
|
211
+15%
|
100
-52%
|
(81)
N/A
|
(179)
-121%
|
(187)
-5%
|
(88)
+53%
|
(42)
+53%
|
(120)
-189%
|
(204)
-70%
|
(203)
+0%
|
(92)
+55%
|
(26)
+72%
|
(104)
-297%
|
(89)
+15%
|
(27)
+70%
|
(88)
-231%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(38)
|
(48)
|
(14)
|
9
|
38
|
38
|
(3)
|
(5)
|
(3)
|
(2)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
146
|
163
|
86
|
(72)
|
(141)
|
(149)
|
(91)
|
(46)
|
(123)
|
(206)
|
(203)
|
(91)
|
(26)
|
(104)
|
(89)
|
(27)
|
(88)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
1
|
|
| Net Income (Common) |
146
N/A
|
163
+12%
|
86
-47%
|
(72)
N/A
|
(140)
-95%
|
(149)
-6%
|
(91)
+39%
|
(46)
+50%
|
(122)
-166%
|
(204)
-68%
|
(200)
+2%
|
(89)
+55%
|
(25)
+72%
|
(103)
-318%
|
(88)
+15%
|
(24)
+72%
|
(87)
-260%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.09
-44%
|
-0.07
N/A
|
-0.14
-100%
|
-0.15
-7%
|
-0.1
+33%
|
-0.05
+50%
|
-0.13
-160%
|
-0.21
-62%
|
-0.14
+33%
|
-0.05
+64%
|
-0.01
+80%
|
-0.04
-300%
|
-0.03
+25%
|
-0.01
+67%
|
-0.03
-200%
|
|