China Logistics Property Holdings Co Ltd
HKEX:1589
Income Statement
Earnings Waterfall
China Logistics Property Holdings Co Ltd
Revenue
|
905m
CNY
|
Cost of Revenue
|
-229.8m
CNY
|
Gross Profit
|
675.2m
CNY
|
Operating Expenses
|
-265m
CNY
|
Operating Income
|
410.3m
CNY
|
Other Expenses
|
-413.1m
CNY
|
Net Income
|
-2.8m
CNY
|
Income Statement
China Logistics Property Holdings Co Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
404
N/A
|
512
+27%
|
582
+14%
|
659
+13%
|
1 064
+61%
|
1 101
+3%
|
799
-27%
|
847
+6%
|
905
+7%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(128)
|
(143)
|
(148)
|
(150)
|
(242)
|
(254)
|
(180)
|
(190)
|
(230)
|
|
Gross Profit |
276
N/A
|
369
+34%
|
434
+18%
|
509
+17%
|
821
+61%
|
846
+3%
|
618
-27%
|
657
+6%
|
675
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(57)
|
(95)
|
(131)
|
(106)
|
(173)
|
(175)
|
(128)
|
(132)
|
(265)
|
|
Selling, General & Administrative |
(115)
|
(135)
|
(133)
|
(129)
|
(205)
|
(196)
|
(152)
|
(168)
|
(196)
|
|
Other Operating Expenses |
58
|
39
|
3
|
24
|
32
|
22
|
24
|
36
|
(69)
|
|
Operating Income |
218
N/A
|
274
+26%
|
303
+11%
|
403
+33%
|
648
+61%
|
671
+4%
|
490
-27%
|
525
+7%
|
410
-22%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
901
|
706
|
550
|
388
|
352
|
(24)
|
(328)
|
32
|
(235)
|
|
Non-Reccuring Items |
108
|
108
|
(6)
|
(9)
|
3
|
78
|
109
|
37
|
84
|
|
Total Other Income |
0
|
0
|
0
|
(12)
|
(23)
|
(12)
|
15
|
15
|
(2)
|
|
Pre-Tax Income |
1 227
N/A
|
1 088
-11%
|
848
-22%
|
771
-9%
|
980
+27%
|
714
-27%
|
287
-60%
|
609
+112%
|
259
-57%
|
|
Net Income | ||||||||||
Tax Provision |
(341)
|
(342)
|
(294)
|
(292)
|
(417)
|
(432)
|
(289)
|
(248)
|
(233)
|
|
Income from Continuing Operations |
886
|
746
|
554
|
479
|
563
|
283
|
(2)
|
361
|
26
|
|
Income to Minority Interest |
0
|
0
|
4
|
(18)
|
(114)
|
(120)
|
(44)
|
(39)
|
(29)
|
|
Net Income (Common) |
886
N/A
|
746
-16%
|
557
-25%
|
460
-17%
|
449
-2%
|
163
-64%
|
(46)
N/A
|
322
N/A
|
(3)
N/A
|
|
EPS (Diluted) |
0.3
N/A
|
0.25
-17%
|
0.17
-32%
|
0.14
-18%
|
0.14
N/A
|
0.05
-64%
|
-0.01
N/A
|
0.08
N/A
|
0
N/A
|