Great China Properties Holdings Ltd
HKEX:21
Income Statement
Earnings Waterfall
Great China Properties Holdings Ltd
Income Statement
Great China Properties Holdings Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
22
N/A
|
34
+54%
|
35
+6%
|
33
-8%
|
18
-44%
|
7
-64%
|
41
+524%
|
162
+294%
|
126
-22%
|
0
-100%
|
0
N/A
|
7
N/A
|
12
+61%
|
8
-32%
|
11
+31%
|
14
+32%
|
16
+11%
|
16
+4%
|
16
-2%
|
15
-5%
|
13
-13%
|
26
+96%
|
36
+40%
|
28
-22%
|
26
-7%
|
18
-31%
|
12
-31%
|
29
+134%
|
33
+15%
|
30
-9%
|
34
+14%
|
36
+7%
|
87
+139%
|
81
-8%
|
28
-65%
|
19
-32%
|
47
+145%
|
49
+4%
|
10
-80%
|
11
+9%
|
13
+15%
|
25
+99%
|
24
-4%
|
10
-57%
|
133
+1 187%
|
153
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(2)
|
0
|
2
|
(36)
|
(162)
|
(127)
|
(0)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(24)
|
(17)
|
(21)
|
(16)
|
(10)
|
(25)
|
(29)
|
(26)
|
(29)
|
(30)
|
(60)
|
(52)
|
(18)
|
(12)
|
(33)
|
(33)
|
(5)
|
(6)
|
(8)
|
(16)
|
(14)
|
(4)
|
(92)
|
(109)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
18
+26%
|
8
-54%
|
5
-39%
|
0
-98%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
0
N/A
|
5
N/A
|
12
+135%
|
11
-3%
|
5
-52%
|
2
-65%
|
2
+17%
|
4
+62%
|
4
+20%
|
4
-10%
|
5
+39%
|
7
+24%
|
27
+310%
|
29
+6%
|
10
-65%
|
7
-29%
|
15
+105%
|
16
+7%
|
5
-67%
|
4
-14%
|
5
+4%
|
9
+95%
|
9
+5%
|
6
-38%
|
40
+590%
|
45
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(8)
|
(9)
|
(8)
|
(250)
|
(14)
|
(8)
|
(31)
|
(22)
|
(68)
|
(6)
|
(9)
|
(24)
|
(17)
|
(15)
|
(17)
|
(21)
|
(22)
|
(22)
|
(36)
|
(19)
|
(29)
|
(49)
|
(48)
|
(40)
|
(32)
|
(29)
|
(36)
|
(38)
|
(54)
|
(36)
|
(19)
|
(35)
|
(31)
|
(29)
|
(25)
|
(38)
|
(37)
|
(25)
|
(25)
|
(20)
|
(22)
|
(36)
|
(37)
|
(32)
|
(37)
|
|
| Selling, General & Administrative |
(0)
|
0
|
(0)
|
(2)
|
(1)
|
(10)
|
(9)
|
(18)
|
(22)
|
(14)
|
(6)
|
(9)
|
(12)
|
(12)
|
(15)
|
(18)
|
(21)
|
(23)
|
(22)
|
(22)
|
(19)
|
(30)
|
(39)
|
(39)
|
(36)
|
(25)
|
(29)
|
(37)
|
(40)
|
(57)
|
(36)
|
(22)
|
(35)
|
(31)
|
(29)
|
(25)
|
(39)
|
(38)
|
(26)
|
(25)
|
(21)
|
(23)
|
(37)
|
(38)
|
(33)
|
(37)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(1)
|
0
|
(6)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(8)
|
(8)
|
(5)
|
(243)
|
(4)
|
1
|
(13)
|
0
|
(54)
|
1
|
0
|
(12)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(0)
|
(10)
|
(10)
|
(4)
|
(6)
|
0
|
1
|
2
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Operating Income |
17
N/A
|
25
+49%
|
26
+3%
|
23
-12%
|
(232)
N/A
|
(6)
+97%
|
(3)
+51%
|
(31)
-955%
|
(23)
+25%
|
(68)
-197%
|
(6)
+92%
|
(9)
-61%
|
(12)
-37%
|
(9)
+30%
|
(5)
+48%
|
(3)
+24%
|
(6)
-71%
|
(5)
+7%
|
(6)
-11%
|
(21)
-247%
|
(6)
+69%
|
(18)
-188%
|
(37)
-102%
|
(37)
N/A
|
(34)
+7%
|
(30)
+13%
|
(27)
+10%
|
(33)
-22%
|
(33)
-1%
|
(50)
-51%
|
(30)
+40%
|
(12)
+60%
|
(7)
+40%
|
(2)
+75%
|
(19)
-897%
|
(17)
+6%
|
(23)
-33%
|
(22)
+7%
|
(20)
+7%
|
(20)
-1%
|
(16)
+24%
|
(13)
+14%
|
(27)
-103%
|
(31)
-15%
|
8
N/A
|
8
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(0)
|
8
|
(18)
|
(54)
|
(13)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
3
|
6
|
2
|
(0)
|
(2)
|
(4)
|
(5)
|
0
|
6
|
1
|
6
|
5
|
21
|
26
|
29
|
21
|
(44)
|
(23)
|
51
|
35
|
15
|
26
|
(58)
|
(89)
|
(28)
|
30
|
70
|
59
|
23
|
8
|
14
|
(33)
|
|
| Non-Reccuring Items |
(21)
|
(23)
|
(44)
|
(49)
|
3
|
(224)
|
(63)
|
(285)
|
(304)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(14)
|
0
|
1
|
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
|
|
| Total Other Income |
0
|
(1)
|
0
|
(2)
|
0
|
2
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
1
N/A
|
(18)
N/A
|
(21)
-14%
|
(247)
-1 093%
|
(281)
-14%
|
(79)
+72%
|
(316)
-303%
|
(327)
-3%
|
(68)
+79%
|
(6)
+92%
|
(9)
-60%
|
(13)
-43%
|
(9)
+29%
|
(1)
+88%
|
2
N/A
|
(2)
N/A
|
(6)
-133%
|
(22)
-293%
|
(25)
-11%
|
(10)
+59%
|
(18)
-79%
|
(31)
-71%
|
(36)
-18%
|
(35)
+5%
|
(24)
+30%
|
(6)
+76%
|
(6)
-10%
|
(4)
+30%
|
(30)
-567%
|
(74)
-149%
|
(34)
+54%
|
44
N/A
|
34
-23%
|
(4)
N/A
|
9
N/A
|
(81)
N/A
|
(111)
-36%
|
(48)
+57%
|
10
N/A
|
54
+456%
|
46
-16%
|
(4)
N/A
|
(23)
-478%
|
22
N/A
|
(25)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(5)
|
(10)
|
|
| Income from Continuing Operations |
(5)
|
(1)
|
(21)
|
(25)
|
(250)
|
(281)
|
(79)
|
(316)
|
(327)
|
(68)
|
(6)
|
(9)
|
(13)
|
(10)
|
(3)
|
(0)
|
(5)
|
(7)
|
(23)
|
(25)
|
(10)
|
(19)
|
(29)
|
(34)
|
(35)
|
(25)
|
(7)
|
(7)
|
(3)
|
(29)
|
(75)
|
(35)
|
42
|
31
|
(4)
|
8
|
(82)
|
(112)
|
(48)
|
10
|
53
|
44
|
(4)
|
(24)
|
17
|
(35)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(1)
+74%
|
(21)
-1 414%
|
(25)
-17%
|
(250)
-907%
|
(281)
-13%
|
(79)
+72%
|
(316)
-302%
|
(327)
-3%
|
(68)
+79%
|
(6)
+92%
|
(9)
-60%
|
(13)
-43%
|
(10)
+25%
|
(3)
+71%
|
(0)
+86%
|
(5)
-1 200%
|
(7)
-42%
|
(23)
-214%
|
(25)
-9%
|
(10)
+60%
|
(19)
-88%
|
(29)
-53%
|
(34)
-18%
|
(35)
-3%
|
(25)
+29%
|
(7)
+71%
|
(7)
+9%
|
(3)
+47%
|
(29)
-722%
|
(75)
-161%
|
(35)
+54%
|
42
N/A
|
31
-26%
|
(4)
N/A
|
8
N/A
|
(82)
N/A
|
(112)
-35%
|
(48)
+57%
|
10
N/A
|
53
+424%
|
44
-16%
|
(4)
N/A
|
(24)
-493%
|
17
N/A
|
(35)
N/A
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.07
-600%
|
-0.08
-14%
|
-0.79
-888%
|
-0.89
-13%
|
-0.22
+75%
|
-0.83
-277%
|
-0.86
-4%
|
-0.18
+79%
|
-0.02
+89%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
|