Redsun Properties Group Ltd
HKEX:1996
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Redsun Properties Group Ltd
HKEX:1996
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CN |
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Income Statement
Earnings Waterfall
Redsun Properties Group Ltd
Income Statement
Redsun Properties Group Ltd
| 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 |
179
|
184
|
634
|
876
|
1 006
|
1 105
|
1 119
|
1 289
|
1 290
|
1 419
|
1 683
|
1 608
|
1 433
|
0
|
0
|
|
| Revenue |
9 239
N/A
|
9 282
+0%
|
15 170
+63%
|
20 886
+38%
|
20 159
-3%
|
23 499
+17%
|
26 667
+13%
|
26 312
-1%
|
20 013
-24%
|
13 503
-33%
|
19 795
+47%
|
19 702
0%
|
11 306
-43%
|
8 012
-29%
|
4 316
-46%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(6 352)
|
(6 431)
|
(11 356)
|
(15 770)
|
(15 651)
|
(18 696)
|
(21 586)
|
(22 136)
|
(18 348)
|
(13 576)
|
(20 464)
|
(19 926)
|
(11 483)
|
(8 943)
|
(5 062)
|
|
| Gross Profit |
2 887
N/A
|
2 851
-1%
|
3 813
+34%
|
5 115
+34%
|
4 508
-12%
|
4 803
+7%
|
5 081
+6%
|
4 176
-18%
|
1 666
-60%
|
(73)
N/A
|
(670)
-819%
|
(224)
+67%
|
(177)
+21%
|
(931)
-426%
|
(746)
+20%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(974)
|
(996)
|
(1 738)
|
(2 036)
|
(1 905)
|
(1 857)
|
(1 889)
|
(1 272)
|
(814)
|
(2 786)
|
(877)
|
(1 158)
|
(514)
|
(358)
|
(183)
|
|
| Selling, General & Administrative |
(1 028)
|
(1 255)
|
(1 742)
|
(1 980)
|
(1 918)
|
(1 876)
|
(1 901)
|
(1 831)
|
(1 382)
|
(1 044)
|
(870)
|
(756)
|
(509)
|
(348)
|
(371)
|
|
| Other Operating Expenses |
54
|
258
|
4
|
(57)
|
13
|
19
|
12
|
559
|
568
|
(1 743)
|
(7)
|
(402)
|
(5)
|
(12)
|
188
|
|
| Operating Income |
1 913
N/A
|
1 855
-3%
|
2 075
+12%
|
3 079
+48%
|
2 603
-15%
|
2 947
+13%
|
3 192
+8%
|
2 904
-9%
|
852
-71%
|
(2 859)
N/A
|
(1 547)
+46%
|
(1 382)
+11%
|
(691)
+50%
|
(1 290)
-87%
|
(929)
+28%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
583
|
342
|
660
|
140
|
282
|
76
|
(141)
|
(1 581)
|
(3 243)
|
(3 189)
|
(4 624)
|
(4 514)
|
(3 999)
|
(4 200)
|
(2 339)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
39
|
275
|
296
|
74
|
157
|
(944)
|
0
|
(772)
|
0
|
(409)
|
0
|
(1 223)
|
|
| Total Other Income |
(321)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 175
N/A
|
2 198
+1%
|
2 735
+24%
|
3 258
+19%
|
3 159
-3%
|
3 320
+5%
|
3 125
-6%
|
1 480
-53%
|
(3 336)
N/A
|
(6 048)
-81%
|
(6 943)
-15%
|
(5 896)
+15%
|
(5 099)
+14%
|
(5 490)
-8%
|
(4 491)
+18%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(852)
|
(779)
|
(1 100)
|
(1 451)
|
(1 304)
|
(1 370)
|
(1 259)
|
(1 010)
|
(602)
|
(328)
|
(797)
|
(710)
|
(426)
|
(646)
|
(356)
|
|
| Income from Continuing Operations |
1 323
|
1 419
|
1 636
|
1 806
|
1 855
|
1 950
|
1 866
|
470
|
(3 938)
|
(6 376)
|
(7 740)
|
(6 606)
|
(5 526)
|
(6 136)
|
(4 847)
|
|
| Income to Minority Interest |
89
|
85
|
(168)
|
(404)
|
(194)
|
(227)
|
(620)
|
(655)
|
56
|
530
|
525
|
263
|
504
|
1 014
|
725
|
|
| Net Income (Common) |
1 412
N/A
|
1 504
+6%
|
1 468
-2%
|
1 402
-4%
|
1 661
+18%
|
1 723
+4%
|
1 246
-28%
|
(184)
N/A
|
(3 882)
-2 004%
|
(5 846)
-51%
|
(7 215)
-23%
|
(6 343)
+12%
|
(5 022)
+21%
|
(5 122)
-2%
|
(4 122)
+20%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.44
-33%
|
0.44
N/A
|
0.42
-5%
|
0.5
+19%
|
0.52
+4%
|
0.37
-29%
|
-0.06
N/A
|
-1.16
-1 833%
|
-1.75
-51%
|
-2.16
-23%
|
-1.9
+12%
|
-1.5
+21%
|
-1.53
-2%
|
-1.23
+20%
|
|