C&D Property Management Group Co Ltd
HKEX:2156
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C&D Property Management Group Co Ltd
HKEX:2156
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CN |
|
J
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Jaeren Sparebank
OSE:JAREN
|
NO |
|
T
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Transmissora Alianca de Energia Eletrica SA
BOVESPA:TAEE4
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BR |
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New World Department Store China Ltd
HKEX:825
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HK |
Income Statement
Earnings Waterfall
C&D Property Management Group Co Ltd
Income Statement
C&D Property Management Group Co Ltd
| 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 |
36
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
2
|
0
|
0
|
|
| Revenue |
1 029
N/A
|
1 242
+21%
|
1 557
+25%
|
1 888
+21%
|
2 290
+21%
|
2 666
+16%
|
3 569
+34%
|
3 799
+6%
|
3 293
-13%
|
3 513
+7%
|
3 881
+10%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(777)
|
(924)
|
(1 167)
|
(1 419)
|
(1 753)
|
(2 033)
|
(2 568)
|
(2 746)
|
(2 586)
|
(2 751)
|
(3 057)
|
|
| Gross Profit |
252
N/A
|
318
+26%
|
389
+23%
|
469
+21%
|
537
+14%
|
633
+18%
|
1 001
+58%
|
1 053
+5%
|
707
-33%
|
762
+8%
|
823
+8%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(131)
|
(170)
|
(206)
|
(247)
|
(283)
|
(327)
|
(350)
|
(376)
|
(363)
|
(391)
|
(408)
|
|
| Selling, General & Administrative |
(131)
|
(148)
|
(207)
|
(261)
|
(285)
|
(344)
|
(348)
|
(393)
|
(357)
|
(404)
|
(416)
|
|
| Depreciation & Amortization |
(8)
|
0
|
(10)
|
0
|
(14)
|
0
|
(19)
|
0
|
(22)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
(22)
|
11
|
14
|
16
|
17
|
17
|
17
|
15
|
13
|
8
|
|
| Operating Income |
120
N/A
|
148
+23%
|
183
+24%
|
223
+22%
|
254
+14%
|
306
+20%
|
652
+113%
|
677
+4%
|
343
-49%
|
371
+8%
|
415
+12%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
48
|
25
|
22
|
46
|
71
|
75
|
76
|
73
|
77
|
86
|
83
|
|
| Non-Reccuring Items |
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
144
N/A
|
173
+20%
|
205
+19%
|
269
+31%
|
325
+21%
|
381
+17%
|
727
+91%
|
751
+3%
|
421
-44%
|
457
+9%
|
498
+9%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(37)
|
(41)
|
(44)
|
(61)
|
(73)
|
(87)
|
(180)
|
(185)
|
(93)
|
(103)
|
(124)
|
|
| Income from Continuing Operations |
107
|
132
|
161
|
208
|
251
|
294
|
547
|
566
|
328
|
355
|
374
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(5)
|
(80)
|
(80)
|
(4)
|
(6)
|
(15)
|
|
| Net Income (Common) |
106
N/A
|
132
+24%
|
159
+21%
|
203
+28%
|
247
+22%
|
289
+17%
|
467
+62%
|
486
+4%
|
323
-33%
|
349
+8%
|
359
+3%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.16
+23%
|
0.18
+12%
|
0.22
+22%
|
0.34
+55%
|
0.34
N/A
|
0.23
-32%
|
0.25
+9%
|
0.26
+4%
|
|