Nanyang Holdings Ltd
HKEX:212
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N
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Nanyang Holdings Ltd
HKEX:212
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HK |
Income Statement
Earnings Waterfall
Nanyang Holdings Ltd
Income Statement
Nanyang Holdings 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 | 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
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
72
N/A
|
74
+3%
|
78
+6%
|
104
+33%
|
121
+17%
|
148
+22%
|
114
-23%
|
48
-58%
|
(30)
N/A
|
7
N/A
|
107
+1 433%
|
135
+26%
|
135
0%
|
169
+25%
|
119
-30%
|
98
-18%
|
141
+44%
|
143
+2%
|
156
+9%
|
165
+6%
|
137
-17%
|
139
+2%
|
125
-10%
|
112
-11%
|
144
+30%
|
181
+25%
|
204
+13%
|
184
-10%
|
122
-34%
|
176
+44%
|
229
+30%
|
179
-22%
|
225
+26%
|
275
+22%
|
196
-29%
|
89
-54%
|
95
+6%
|
182
+92%
|
196
+8%
|
198
+1%
|
200
+1%
|
225
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
| Gross Profit |
59
N/A
|
62
+5%
|
66
+7%
|
91
+37%
|
108
+19%
|
135
+25%
|
101
-25%
|
36
-65%
|
(42)
N/A
|
(4)
+89%
|
96
N/A
|
123
+28%
|
123
0%
|
157
+28%
|
106
-32%
|
84
-21%
|
127
+51%
|
130
+2%
|
142
+10%
|
151
+6%
|
123
-19%
|
124
+1%
|
110
-12%
|
96
-13%
|
128
+33%
|
165
+29%
|
189
+15%
|
169
-11%
|
106
-37%
|
160
+51%
|
212
+33%
|
163
-23%
|
209
+29%
|
258
+24%
|
178
-31%
|
72
-60%
|
77
+7%
|
162
+111%
|
176
+8%
|
177
+0%
|
179
+1%
|
204
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(38)
|
(41)
|
(41)
|
(39)
|
(43)
|
(41)
|
(37)
|
(34)
|
(31)
|
(32)
|
(38)
|
(41)
|
(37)
|
(35)
|
(35)
|
(36)
|
(36)
|
(30)
|
(32)
|
(38)
|
(40)
|
(41)
|
(41)
|
(41)
|
(43)
|
(44)
|
(40)
|
(37)
|
(36)
|
(37)
|
(37)
|
(35)
|
(36)
|
|
| Selling, General & Administrative |
(30)
|
(32)
|
(33)
|
(34)
|
(34)
|
(36)
|
(37)
|
(37)
|
(38)
|
(36)
|
(38)
|
(37)
|
(36)
|
(41)
|
(39)
|
(34)
|
(32)
|
(31)
|
(31)
|
(34)
|
(39)
|
(36)
|
(34)
|
(34)
|
(35)
|
(37)
|
(38)
|
(37)
|
(37)
|
(39)
|
(41)
|
(41)
|
(41)
|
(42)
|
(43)
|
(39)
|
(34)
|
(34)
|
(36)
|
(36)
|
(35)
|
(36)
|
|
| Other Operating Expenses |
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
7
|
5
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
30
N/A
|
30
+0%
|
32
+8%
|
57
+75%
|
72
+27%
|
99
+37%
|
64
-35%
|
(2)
N/A
|
(81)
-4 969%
|
(43)
+47%
|
56
N/A
|
83
+49%
|
83
+1%
|
114
+37%
|
65
-43%
|
47
-28%
|
94
+99%
|
98
+5%
|
110
+12%
|
113
+3%
|
82
-27%
|
87
+6%
|
75
-15%
|
61
-19%
|
92
+52%
|
129
+40%
|
159
+23%
|
137
-14%
|
68
-50%
|
120
+75%
|
171
+43%
|
121
-29%
|
168
+38%
|
215
+28%
|
134
-38%
|
32
-76%
|
40
+26%
|
126
+213%
|
139
+10%
|
140
+1%
|
143
+2%
|
168
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
473
|
377
|
84
|
81
|
118
|
119
|
155
|
(43)
|
(148)
|
16
|
53
|
56
|
124
|
164
|
125
|
484
|
472
|
64
|
166
|
292
|
205
|
102
|
59
|
52
|
146
|
215
|
332
|
288
|
88
|
(88)
|
(130)
|
(55)
|
4
|
78
|
18
|
(5)
|
45
|
(68)
|
(239)
|
(268)
|
(219)
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
40
N/A
|
503
+1 169%
|
409
-19%
|
141
-66%
|
153
+9%
|
217
+42%
|
183
-16%
|
153
-16%
|
(124)
N/A
|
(190)
-54%
|
72
N/A
|
136
+89%
|
140
+3%
|
238
+71%
|
229
-4%
|
172
-25%
|
578
+235%
|
570
-1%
|
174
-69%
|
279
+60%
|
374
+34%
|
291
-22%
|
177
-39%
|
120
-32%
|
144
+20%
|
275
+91%
|
374
+36%
|
469
+26%
|
357
-24%
|
207
-42%
|
83
-60%
|
(9)
N/A
|
113
N/A
|
219
+94%
|
212
-3%
|
50
-76%
|
35
-30%
|
171
+386%
|
70
-59%
|
(99)
N/A
|
(125)
-26%
|
(51)
+59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(81)
|
(65)
|
(14)
|
(16)
|
(23)
|
(23)
|
(17)
|
9
|
12
|
(8)
|
(22)
|
(24)
|
(24)
|
(43)
|
(18)
|
(19)
|
(18)
|
(12)
|
(12)
|
(17)
|
(19)
|
(20)
|
(17)
|
(18)
|
(18)
|
(19)
|
(22)
|
(22)
|
(22)
|
(22)
|
(27)
|
(26)
|
(23)
|
(22)
|
(22)
|
(23)
|
(22)
|
(21)
|
(22)
|
(22)
|
(25)
|
|
| Income from Continuing Operations |
37
|
422
|
345
|
127
|
137
|
193
|
159
|
136
|
(115)
|
(178)
|
64
|
114
|
116
|
214
|
186
|
155
|
560
|
552
|
162
|
267
|
358
|
272
|
157
|
102
|
126
|
257
|
355
|
447
|
335
|
185
|
60
|
(35)
|
87
|
196
|
191
|
28
|
12
|
148
|
49
|
(121)
|
(147)
|
(75)
|
|
| Net Income (Common) |
37
N/A
|
422
+1 037%
|
345
-18%
|
127
-63%
|
137
+9%
|
193
+41%
|
159
-18%
|
136
-15%
|
(115)
N/A
|
(178)
-54%
|
64
N/A
|
114
+77%
|
116
+2%
|
214
+85%
|
186
-13%
|
155
-17%
|
560
+262%
|
552
-1%
|
162
-71%
|
267
+65%
|
358
+34%
|
272
-24%
|
157
-42%
|
102
-35%
|
126
+23%
|
257
+104%
|
355
+38%
|
447
+26%
|
335
-25%
|
185
-45%
|
60
-67%
|
(35)
N/A
|
87
N/A
|
196
+126%
|
191
-3%
|
28
-85%
|
12
-57%
|
148
+1 110%
|
49
-67%
|
(121)
N/A
|
(147)
-22%
|
(75)
+49%
|
|
| EPS (Diluted) |
0.82
N/A
|
9.37
+1 043%
|
7.67
-18%
|
2.84
-63%
|
3.1
+9%
|
4.38
+41%
|
3.62
-17%
|
3.12
-14%
|
-2.67
N/A
|
-4.23
-58%
|
1.53
N/A
|
2.7
+76%
|
2.77
+3%
|
5.17
+87%
|
4.5
-13%
|
3.74
-17%
|
13.55
+262%
|
13.44
-1%
|
3.94
-71%
|
6.51
+65%
|
9.02
+39%
|
7.71
-15%
|
4.46
-42%
|
2.9
-35%
|
3.57
+23%
|
7.32
+105%
|
10.11
+38%
|
12.8
+27%
|
9.92
-23%
|
5.37
-46%
|
1.75
-67%
|
-1.02
N/A
|
2.53
N/A
|
5.74
+127%
|
5.59
-3%
|
0.83
-85%
|
0.36
-57%
|
4.37
+1 114%
|
1.44
-67%
|
-3.55
N/A
|
-4.32
-22%
|
-2.22
+49%
|
|