Beijing Capital Jiaye Property Services Co Ltd
HKEX:2210
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Beijing Capital Jiaye Property Services Co Ltd
HKEX:2210
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Income Statement
Earnings Waterfall
Beijing Capital Jiaye Property Services Co Ltd
Income Statement
Beijing Capital Jiaye Property Services Co Ltd
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
1
|
3
|
4
|
0
|
0
|
|
| Revenue |
1 567
N/A
|
1 790
+14%
|
1 829
+2%
|
1 831
+0%
|
1 984
+8%
|
2 139
+8%
|
2 292
+7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 220)
|
(1 405)
|
(1 453)
|
(1 467)
|
(1 629)
|
(1 806)
|
(1 974)
|
|
| Gross Profit |
347
N/A
|
385
+11%
|
376
-2%
|
364
-3%
|
354
-3%
|
333
-6%
|
318
-4%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(225)
|
(246)
|
(255)
|
(256)
|
(251)
|
(250)
|
(245)
|
|
| Selling, General & Administrative |
(230)
|
(253)
|
(261)
|
(259)
|
(252)
|
(250)
|
(241)
|
|
| Other Operating Expenses |
6
|
7
|
6
|
3
|
1
|
(0)
|
(4)
|
|
| Operating Income |
123
N/A
|
138
+13%
|
121
-12%
|
108
-11%
|
103
-5%
|
83
-20%
|
74
-11%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
29
|
23
|
20
|
14
|
11
|
12
|
12
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
13
|
13
|
(1)
|
(12)
|
(14)
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
150
N/A
|
159
+6%
|
152
-4%
|
133
-13%
|
111
-17%
|
81
-26%
|
70
-14%
|
|
| Net Income | ||||||||
| Tax Provision |
(35)
|
(35)
|
(36)
|
(32)
|
(26)
|
(19)
|
(18)
|
|
| Income from Continuing Operations |
115
|
124
|
116
|
101
|
85
|
62
|
52
|
|
| Income to Minority Interest |
(1)
|
(3)
|
(2)
|
(1)
|
(5)
|
(5)
|
0
|
|
| Net Income (Common) |
114
N/A
|
120
+5%
|
114
-6%
|
100
-12%
|
80
-20%
|
57
-28%
|
52
-9%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.82
+5%
|
0.77
-6%
|
0.68
-12%
|
0.54
-21%
|
0.39
-28%
|
0.35
-10%
|
|