Liu Chong Hing Investment Ltd
HKEX:194
Income Statement
Earnings Waterfall
Liu Chong Hing Investment Ltd
Revenue
|
732.3m
HKD
|
Cost of Revenue
|
-874.8m
HKD
|
Gross Profit
|
-142.5m
HKD
|
Operating Expenses
|
-318.8m
HKD
|
Operating Income
|
-461.3m
HKD
|
Other Expenses
|
-353.6m
HKD
|
Net Income
|
-814.9m
HKD
|
Income Statement
Liu Chong Hing Investment Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
339
N/A
|
470
+39%
|
548
+17%
|
402
-27%
|
407
+1%
|
417
+2%
|
290
-30%
|
273
-6%
|
278
+2%
|
297
+7%
|
294
-1%
|
310
+5%
|
338
+9%
|
350
+4%
|
2 462
+603%
|
3 419
+39%
|
365
-89%
|
(572)
N/A
|
404
N/A
|
474
+18%
|
566
+19%
|
651
+15%
|
1 193
+83%
|
1 400
+17%
|
1 031
-26%
|
983
-5%
|
2 215
+125%
|
2 165
-2%
|
1 836
-15%
|
2 196
+20%
|
1 277
-42%
|
845
-34%
|
772
-9%
|
772
+0%
|
835
+8%
|
822
-2%
|
715
-13%
|
711
-1%
|
732
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(274)
|
(442)
|
(431)
|
(264)
|
(262)
|
(221)
|
(102)
|
(67)
|
(64)
|
(64)
|
(61)
|
(71)
|
(76)
|
(84)
|
(1 070)
|
(1 475)
|
(96)
|
303
|
(108)
|
(119)
|
(133)
|
(142)
|
(577)
|
(782)
|
(438)
|
(384)
|
(1 242)
|
(1 235)
|
(803)
|
(1 122)
|
(563)
|
(315)
|
(325)
|
(315)
|
(362)
|
(353)
|
(326)
|
(325)
|
(875)
|
|
Gross Profit |
65
N/A
|
28
-56%
|
117
+313%
|
137
+17%
|
146
+6%
|
196
+35%
|
188
-4%
|
206
+10%
|
214
+4%
|
233
+9%
|
233
N/A
|
239
+3%
|
262
+10%
|
266
+1%
|
1 391
+423%
|
1 944
+40%
|
269
-86%
|
(270)
N/A
|
296
N/A
|
355
+20%
|
433
+22%
|
510
+18%
|
616
+21%
|
618
+0%
|
593
-4%
|
599
+1%
|
973
+62%
|
929
-5%
|
1 033
+11%
|
1 074
+4%
|
714
-34%
|
530
-26%
|
447
-16%
|
457
+2%
|
473
+3%
|
469
-1%
|
390
-17%
|
386
-1%
|
(142)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(93)
|
(98)
|
(58)
|
(82)
|
(91)
|
(105)
|
(116)
|
(140)
|
(151)
|
(150)
|
(154)
|
(123)
|
(119)
|
(916)
|
(1 302)
|
89
|
239
|
(135)
|
(149)
|
(174)
|
(177)
|
(173)
|
(172)
|
(161)
|
(167)
|
(222)
|
(217)
|
(182)
|
(201)
|
(218)
|
(214)
|
(204)
|
(200)
|
(211)
|
(216)
|
(239)
|
(274)
|
(319)
|
|
Selling, General & Administrative |
(73)
|
(95)
|
(103)
|
(72)
|
(93)
|
(100)
|
(114)
|
(124)
|
(157)
|
(163)
|
(148)
|
(158)
|
(162)
|
(168)
|
(621)
|
(823)
|
(27)
|
186
|
(145)
|
(159)
|
(187)
|
(187)
|
(181)
|
(180)
|
(170)
|
(175)
|
(218)
|
(218)
|
(204)
|
(222)
|
(231)
|
(231)
|
(217)
|
(222)
|
(235)
|
(253)
|
(257)
|
(292)
|
(333)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
2
|
5
|
14
|
12
|
9
|
9
|
9
|
17
|
12
|
(2)
|
4
|
39
|
49
|
(295)
|
(442)
|
115
|
53
|
10
|
11
|
13
|
10
|
8
|
8
|
9
|
9
|
(4)
|
0
|
21
|
21
|
13
|
17
|
13
|
22
|
25
|
38
|
19
|
18
|
14
|
|
Operating Income |
(6)
N/A
|
(65)
-1 019%
|
19
N/A
|
80
+321%
|
64
-19%
|
105
+63%
|
84
-20%
|
91
+9%
|
74
-19%
|
81
+10%
|
83
+1%
|
85
+3%
|
140
+64%
|
148
+6%
|
476
+222%
|
642
+35%
|
358
-44%
|
(31)
N/A
|
161
N/A
|
206
+28%
|
259
+26%
|
333
+28%
|
444
+33%
|
446
+0%
|
432
-3%
|
433
+0%
|
751
+74%
|
712
-5%
|
850
+19%
|
872
+3%
|
496
-43%
|
316
-36%
|
242
-23%
|
257
+6%
|
262
+2%
|
253
-3%
|
151
-40%
|
111
-26%
|
(461)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
176
|
183
|
176
|
167
|
171
|
202
|
217
|
516
|
299
|
43
|
324
|
369
|
429
|
523
|
198
|
56
|
(109)
|
(19)
|
141
|
195
|
170
|
96
|
48
|
67
|
97
|
237
|
307
|
350
|
452
|
310
|
96
|
(77)
|
(10)
|
211
|
410
|
288
|
39
|
(290)
|
(419)
|
|
Non-Reccuring Items |
(40)
|
12
|
(14)
|
(46)
|
0
|
0
|
0
|
(16)
|
(81)
|
(64)
|
2
|
1
|
0
|
52
|
393
|
376
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(21)
|
(11)
|
(10)
|
(51)
|
(88)
|
(9)
|
(77)
|
(2)
|
(0)
|
(0)
|
14
|
(2)
|
(2)
|
(4)
|
(0)
|
(9)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
130
N/A
|
130
0%
|
181
+40%
|
201
+11%
|
235
+17%
|
306
+30%
|
301
-2%
|
590
+96%
|
292
-50%
|
60
-79%
|
408
+580%
|
455
+12%
|
569
+25%
|
722
+27%
|
1 066
+48%
|
1 074
+1%
|
249
-77%
|
(50)
N/A
|
301
N/A
|
401
+33%
|
429
+7%
|
428
0%
|
471
+10%
|
502
+7%
|
519
+3%
|
620
+19%
|
970
+56%
|
1 053
+9%
|
1 226
+16%
|
1 180
-4%
|
591
-50%
|
239
-60%
|
247
+3%
|
466
+89%
|
669
+43%
|
537
-20%
|
188
-65%
|
(188)
N/A
|
(885)
-371%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(10)
|
(44)
|
(39)
|
(13)
|
(20)
|
(41)
|
(135)
|
(87)
|
(8)
|
(57)
|
(65)
|
(66)
|
(53)
|
(183)
|
(218)
|
(36)
|
3
|
(28)
|
(28)
|
(26)
|
(24)
|
(49)
|
(73)
|
(51)
|
(41)
|
(196)
|
(198)
|
(178)
|
(231)
|
(145)
|
(82)
|
(73)
|
(77)
|
(248)
|
(235)
|
(99)
|
(70)
|
12
|
|
Income from Continuing Operations |
107
|
120
|
137
|
162
|
222
|
286
|
260
|
456
|
206
|
52
|
351
|
390
|
503
|
669
|
883
|
856
|
214
|
(47)
|
274
|
373
|
403
|
404
|
422
|
430
|
469
|
579
|
774
|
855
|
1 048
|
949
|
446
|
157
|
174
|
390
|
421
|
303
|
89
|
(258)
|
(873)
|
|
Income to Minority Interest |
0
|
1
|
(4)
|
(3)
|
2
|
2
|
3
|
1
|
3
|
5
|
6
|
5
|
5
|
3
|
(283)
|
(412)
|
(3)
|
127
|
(5)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(15)
|
(29)
|
(26)
|
(34)
|
(40)
|
(16)
|
(8)
|
(11)
|
(12)
|
7
|
11
|
(3)
|
(5)
|
58
|
|
Net Income (Common) |
109
N/A
|
123
+13%
|
136
+10%
|
158
+17%
|
223
+41%
|
289
+29%
|
263
-9%
|
457
+74%
|
209
-54%
|
57
-73%
|
356
+523%
|
395
+11%
|
508
+29%
|
672
+32%
|
600
-11%
|
445
-26%
|
480
+8%
|
484
+1%
|
544
+12%
|
2 467
+354%
|
2 357
-4%
|
393
-83%
|
410
+4%
|
419
+2%
|
458
+9%
|
564
+23%
|
745
+32%
|
829
+11%
|
1 014
+22%
|
909
-10%
|
430
-53%
|
149
-65%
|
163
+9%
|
378
+132%
|
427
+13%
|
314
-26%
|
86
-73%
|
(263)
N/A
|
(815)
-210%
|
|
EPS (Diluted) |
0.28
N/A
|
0.31
+11%
|
0.35
+13%
|
0.42
+20%
|
0.59
+40%
|
0.76
+29%
|
0.69
-9%
|
1.2
+74%
|
0.55
-54%
|
0.15
-73%
|
0.94
+527%
|
1.04
+11%
|
1.34
+29%
|
1.78
+33%
|
1.59
-11%
|
1.18
-26%
|
1.26
+7%
|
1.27
+1%
|
1.43
+13%
|
6.51
+355%
|
6.22
-4%
|
1.04
-83%
|
1.08
+4%
|
1.1
+2%
|
1.21
+10%
|
1.49
+23%
|
1.97
+32%
|
2.19
+11%
|
2.68
+22%
|
2.4
-10%
|
1.14
-53%
|
0.39
-66%
|
0.43
+10%
|
1
+133%
|
1.13
+13%
|
0.83
-27%
|
0.23
-72%
|
-0.69
N/A
|
-2.15
-212%
|