Min Xin Holdings Ltd
HKEX:222
Income Statement
Earnings Waterfall
Min Xin Holdings Ltd
Revenue
|
205.6m
HKD
|
Cost of Revenue
|
-104.4m
HKD
|
Gross Profit
|
101.1m
HKD
|
Operating Expenses
|
81.6m
HKD
|
Operating Income
|
182.7m
HKD
|
Other Expenses
|
144.7m
HKD
|
Net Income
|
327.5m
HKD
|
Income Statement
Min Xin Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
107
N/A
|
119
+12%
|
162
+36%
|
136
-16%
|
84
-38%
|
71
-15%
|
89
+26%
|
95
+7%
|
103
+8%
|
155
+50%
|
148
-5%
|
85
-42%
|
76
-11%
|
80
+6%
|
87
+8%
|
80
-8%
|
76
-5%
|
311
+310%
|
311
N/A
|
94
-70%
|
87
-7%
|
102
+17%
|
122
+19%
|
169
+39%
|
183
+8%
|
169
-8%
|
154
-9%
|
155
+0%
|
362
+134%
|
960
+165%
|
1 368
+42%
|
1 039
-24%
|
448
-57%
|
152
-66%
|
142
-7%
|
193
+36%
|
195
+1%
|
188
-4%
|
196
+5%
|
181
-8%
|
206
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57)
|
(70)
|
(86)
|
(79)
|
(55)
|
(35)
|
(36)
|
(37)
|
(37)
|
(40)
|
(38)
|
(40)
|
(51)
|
(56)
|
(49)
|
(43)
|
(40)
|
(227)
|
(241)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
(820)
|
(1 240)
|
(920)
|
(324)
|
(11)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(8)
|
|
Gross Profit |
49
N/A
|
49
-1%
|
76
+55%
|
57
-25%
|
29
-50%
|
36
+25%
|
53
+49%
|
59
+10%
|
66
+12%
|
115
+75%
|
110
-5%
|
46
-58%
|
24
-47%
|
25
+1%
|
37
+52%
|
37
-2%
|
36
-1%
|
85
+132%
|
70
-17%
|
23
-68%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
78
N/A
|
140
+79%
|
128
-9%
|
118
-8%
|
124
+4%
|
141
+14%
|
142
+0%
|
193
+36%
|
0
N/A
|
0
N/A
|
92
N/A
|
0
N/A
|
101
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(31)
|
(32)
|
(33)
|
(34)
|
(44)
|
(47)
|
(44)
|
(43)
|
(46)
|
(57)
|
(55)
|
(53)
|
(49)
|
(51)
|
(49)
|
(45)
|
(31)
|
(51)
|
(45)
|
(100)
|
(90)
|
(93)
|
(113)
|
(176)
|
(234)
|
(210)
|
(254)
|
(230)
|
(56)
|
(100)
|
(51)
|
(73)
|
(51)
|
(47)
|
(45)
|
(34)
|
(19)
|
4
|
(15)
|
(15)
|
|
Selling, General & Administrative |
(23)
|
(22)
|
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(28)
|
(30)
|
(31)
|
(30)
|
(30)
|
(29)
|
(30)
|
(30)
|
(30)
|
(32)
|
(33)
|
(34)
|
(43)
|
(57)
|
(56)
|
(51)
|
(50)
|
(51)
|
(47)
|
(45)
|
(50)
|
(49)
|
(46)
|
(49)
|
(47)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(6)
|
(7)
|
(7)
|
(8)
|
(18)
|
(21)
|
(19)
|
(17)
|
(13)
|
(21)
|
(19)
|
(19)
|
(18)
|
(20)
|
(20)
|
(16)
|
0
|
(19)
|
(15)
|
(69)
|
(61)
|
(62)
|
(82)
|
(144)
|
(201)
|
(175)
|
(219)
|
(186)
|
1
|
(44)
|
(0)
|
(22)
|
0
|
0
|
0
|
15
|
30
|
50
|
34
|
33
|
|
Operating Income |
2
N/A
|
18
+1 127%
|
44
+141%
|
24
-46%
|
(5)
N/A
|
(9)
-60%
|
6
N/A
|
15
+143%
|
23
+55%
|
69
+204%
|
53
-23%
|
(10)
N/A
|
(29)
-199%
|
(24)
+15%
|
(13)
+46%
|
(13)
+5%
|
(8)
+33%
|
53
N/A
|
19
-64%
|
(22)
N/A
|
(12)
+46%
|
12
N/A
|
29
+147%
|
57
+97%
|
8
-87%
|
(66)
N/A
|
(56)
+15%
|
(99)
-78%
|
(55)
+45%
|
84
N/A
|
28
-67%
|
67
+141%
|
51
-24%
|
90
+77%
|
94
+4%
|
148
+57%
|
161
+9%
|
169
+5%
|
195
+15%
|
166
-15%
|
183
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
38
|
50
|
58
|
69
|
84
|
67
|
71
|
95
|
145
|
152
|
195
|
171
|
157
|
190
|
202
|
247
|
248
|
269
|
306
|
423
|
467
|
399
|
379
|
435
|
540
|
478
|
390
|
410
|
376
|
506
|
529
|
580
|
625
|
549
|
508
|
455
|
506
|
473
|
447
|
442
|
340
|
|
Non-Reccuring Items |
(7)
|
7
|
2
|
(9)
|
(0)
|
(1)
|
(10)
|
(3)
|
11
|
5
|
9
|
3
|
(3)
|
11
|
14
|
17
|
31
|
0
|
8
|
459
|
614
|
164
|
0
|
0
|
85
|
73
|
2
|
(38)
|
(40)
|
(53)
|
0
|
(37)
|
(20)
|
(46)
|
(61)
|
(131)
|
(151)
|
(132)
|
(155)
|
(147)
|
(179)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
75
+135%
|
104
+39%
|
84
-20%
|
78
-7%
|
57
-27%
|
67
+19%
|
107
+58%
|
178
+67%
|
227
+27%
|
257
+13%
|
165
-36%
|
126
-23%
|
177
+40%
|
203
+15%
|
251
+24%
|
271
+8%
|
322
+19%
|
333
+4%
|
859
+158%
|
1 069
+24%
|
575
-46%
|
408
-29%
|
491
+20%
|
633
+29%
|
486
-23%
|
336
-31%
|
272
-19%
|
281
+3%
|
537
+91%
|
557
+4%
|
611
+10%
|
656
+7%
|
594
-10%
|
542
-9%
|
472
-13%
|
515
+9%
|
510
-1%
|
486
-5%
|
462
-5%
|
343
-26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(14)
|
(11)
|
(20)
|
(18)
|
1
|
0
|
(3)
|
(5)
|
(4)
|
(5)
|
(1)
|
2
|
(4)
|
(9)
|
(10)
|
(18)
|
(21)
|
(12)
|
(32)
|
(35)
|
(18)
|
(27)
|
(19)
|
0
|
(9)
|
(23)
|
(6)
|
(12)
|
(20)
|
(11)
|
(32)
|
(29)
|
(22)
|
(27)
|
(36)
|
(36)
|
(14)
|
(11)
|
(15)
|
(16)
|
|
Income from Continuing Operations |
23
|
61
|
93
|
63
|
60
|
57
|
68
|
104
|
173
|
222
|
252
|
164
|
128
|
173
|
194
|
241
|
253
|
301
|
322
|
827
|
1 034
|
556
|
381
|
473
|
633
|
477
|
313
|
266
|
269
|
517
|
546
|
578
|
627
|
571
|
515
|
436
|
480
|
496
|
476
|
446
|
327
|
|
Income to Minority Interest |
(2)
|
(4)
|
(6)
|
(5)
|
(2)
|
3
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
21
N/A
|
57
+172%
|
87
+54%
|
58
-33%
|
58
N/A
|
60
+3%
|
70
+18%
|
105
+49%
|
173
+65%
|
222
+28%
|
252
+13%
|
164
-35%
|
128
-22%
|
173
+35%
|
194
+12%
|
241
+24%
|
253
+5%
|
301
+19%
|
322
+7%
|
827
+157%
|
1 034
+25%
|
556
-46%
|
381
-32%
|
473
+24%
|
633
+34%
|
477
-25%
|
313
-34%
|
266
-15%
|
269
+1%
|
517
+92%
|
546
+6%
|
578
+6%
|
627
+8%
|
571
-9%
|
515
-10%
|
436
-15%
|
480
+10%
|
496
+3%
|
476
-4%
|
446
-6%
|
327
-27%
|
|
EPS (Diluted) |
0.04
N/A
|
0.12
+200%
|
0.19
+58%
|
0.13
-32%
|
0.13
N/A
|
0.13
N/A
|
0.15
+15%
|
0.23
+53%
|
0.38
+65%
|
0.48
+26%
|
0.54
+13%
|
0.35
-35%
|
0.28
-20%
|
0.38
+36%
|
0.42
+11%
|
0.52
+24%
|
0.55
+6%
|
0.65
+18%
|
0.69
+6%
|
1.79
+159%
|
2.24
+25%
|
1.2
-46%
|
0.82
-32%
|
1.02
+24%
|
1.37
+34%
|
1.03
-25%
|
0.67
-35%
|
0.57
-15%
|
0.57
N/A
|
0.96
+68%
|
0.91
-5%
|
0.97
+7%
|
1.05
+8%
|
0.96
-9%
|
0.86
-10%
|
0.73
-15%
|
0.8
+10%
|
0.83
+4%
|
0.8
-4%
|
0.75
-6%
|
0.55
-27%
|