First Time Loading...
E

ESR Cayman Ltd
HKEX:1821

Watchlist Manager
ESR Cayman Ltd
HKEX:1821
Watchlist
Price: 9 HKD 0.9% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
ESR Cayman Ltd

Revenue
871.3m USD
Cost of Revenue
-59.8m USD
Gross Profit
811.5m USD
Operating Expenses
-330.4m USD
Operating Income
481.1m USD
Other Expenses
-277.5m USD
Net Income
203.6m USD

Income Statement
ESR Cayman Ltd

Rotate your device to view
Income Statement
Currency: USD
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
357
N/A
399
+12%
388
-3%
395
+2%
404
+2%
632
+56%
821
+30%
845
+3%
871
+3%
Gross Profit
Cost of Revenue
(81)
(100)
(103)
(74)
(54)
(32)
(29)
(33)
(60)
Gross Profit
276
N/A
299
+8%
285
-5%
321
+13%
350
+9%
599
+71%
792
+32%
812
+3%
812
0%
Operating Income
Operating Expenses
(196)
(190)
(199)
(210)
(240)
(377)
(463)
(423)
(330)
Selling, General & Administrative
(198)
(192)
(202)
(213)
(242)
(384)
(491)
(457)
(460)
Other Operating Expenses
3
3
2
3
2
7
29
34
130
Operating Income
80
N/A
110
+36%
86
-22%
111
+30%
111
-1%
222
+101%
329
+48%
389
+18%
481
+24%
Pre-Tax Income
Interest Income Expense
263
317
311
375
364
481
418
223
(128)
Non-Reccuring Items
16
3
14
19
15
18
67
56
41
Pre-Tax Income
360
N/A
430
+19%
411
-4%
506
+23%
489
-3%
721
+47%
815
+13%
668
-18%
394
-41%
Net Income
Tax Provision
(82)
(91)
(96)
(106)
(106)
(148)
(184)
(143)
(126)
Income from Continuing Operations
278
339
315
400
383
573
631
525
268
Income to Minority Interest
(33)
(37)
(28)
(32)
(33)
(57)
(57)
(43)
(37)
Net Income (Common)
245
N/A
302
+23%
286
-5%
367
+28%
349
-5%
516
+48%
574
+11%
469
-18%
204
-57%
EPS (Diluted)
0.09
N/A
0.11
+22%
0.09
-18%
0.12
+33%
0.11
-8%
0.13
+18%
0.13
N/A
0.11
-15%
0.05
-55%

See Also

Discover More