Beijingwest Industries International Ltd
HKEX:2339
Income Statement
Earnings Waterfall
Beijingwest Industries International Ltd
Revenue
|
2.7B
HKD
|
Cost of Revenue
|
-2.3B
HKD
|
Gross Profit
|
398.7m
HKD
|
Operating Expenses
|
-458.6m
HKD
|
Operating Income
|
-59.8m
HKD
|
Other Expenses
|
4.5m
HKD
|
Net Income
|
-55.3m
HKD
|
Income Statement
Beijingwest Industries International Ltd
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 609
N/A
|
1 762
+10%
|
2 077
+18%
|
2 323
+12%
|
2 541
+9%
|
2 947
+16%
|
3 448
+17%
|
3 854
+12%
|
4 067
+6%
|
4 608
+13%
|
117
-97%
|
(2 409)
N/A
|
58
N/A
|
192
+233%
|
286
+49%
|
241
-16%
|
246
+2%
|
216
-12%
|
164
-24%
|
174
+6%
|
1 709
+882%
|
3 355
+96%
|
4 891
+46%
|
2 957
-40%
|
3 687
+25%
|
4 355
+18%
|
4 753
+9%
|
3 904
-18%
|
4 010
+3%
|
3 418
-15%
|
2 814
-18%
|
2 655
-6%
|
2 225
-16%
|
2 312
+4%
|
2 647
+14%
|
2 602
-2%
|
2 572
-1%
|
2 478
-4%
|
2 619
+6%
|
2 709
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 342)
|
(1 477)
|
(1 730)
|
(1 916)
|
(2 069)
|
(2 413)
|
(2 841)
|
(3 200)
|
(3 401)
|
(3 860)
|
(108)
|
2 012
|
(48)
|
(178)
|
(258)
|
(213)
|
(220)
|
(186)
|
(131)
|
(145)
|
(1 349)
|
(2 581)
|
(3 782)
|
(2 282)
|
(2 845)
|
(3 428)
|
(3 846)
|
(3 156)
|
(3 259)
|
(2 796)
|
(2 265)
|
(2 102)
|
(1 796)
|
(1 929)
|
(2 215)
|
(2 190)
|
(2 161)
|
(2 044)
|
(2 212)
|
(2 310)
|
|
Gross Profit |
267
N/A
|
285
+7%
|
347
+22%
|
407
+17%
|
472
+16%
|
534
+13%
|
607
+14%
|
654
+8%
|
666
+2%
|
748
+12%
|
10
-99%
|
(397)
N/A
|
9
N/A
|
13
+43%
|
28
+110%
|
29
+1%
|
26
-10%
|
30
+15%
|
33
+12%
|
30
-11%
|
361
+1 115%
|
774
+114%
|
1 109
+43%
|
675
-39%
|
842
+25%
|
927
+10%
|
906
-2%
|
747
-18%
|
752
+1%
|
623
-17%
|
549
-12%
|
552
+1%
|
429
-22%
|
383
-11%
|
431
+13%
|
412
-5%
|
412
+0%
|
434
+5%
|
407
-6%
|
399
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(61)
|
(70)
|
(84)
|
(104)
|
(133)
|
(172)
|
(175)
|
(116)
|
(226)
|
(121)
|
(5 222)
|
(29)
|
(11)
|
(23)
|
(31)
|
(19)
|
(21)
|
(18)
|
(19)
|
(260)
|
(625)
|
(928)
|
(572)
|
(640)
|
(746)
|
(865)
|
(735)
|
(678)
|
(580)
|
(496)
|
(519)
|
(485)
|
(450)
|
(432)
|
(395)
|
(402)
|
(425)
|
(432)
|
(459)
|
|
Selling, General & Administrative |
(73)
|
(67)
|
(71)
|
(82)
|
(104)
|
(134)
|
(172)
|
(176)
|
(133)
|
(243)
|
(90)
|
86
|
(33)
|
(32)
|
(23)
|
(22)
|
(20)
|
(22)
|
(18)
|
(19)
|
(144)
|
(274)
|
(417)
|
(210)
|
(255)
|
(327)
|
(360)
|
(285)
|
(256)
|
(262)
|
(232)
|
(238)
|
(222)
|
(208)
|
(193)
|
(174)
|
(183)
|
(205)
|
(197)
|
(213)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(357)
|
(142)
|
(348)
|
(418)
|
(494)
|
(586)
|
(491)
|
(462)
|
(387)
|
(317)
|
(295)
|
(290)
|
(262)
|
(248)
|
(246)
|
(247)
|
(237)
|
(257)
|
(276)
|
|
Other Operating Expenses |
6
|
5
|
1
|
(2)
|
0
|
1
|
0
|
1
|
18
|
18
|
(30)
|
(5 309)
|
3
|
21
|
0
|
(9)
|
1
|
0
|
0
|
0
|
15
|
7
|
(369)
|
(13)
|
33
|
75
|
81
|
41
|
40
|
69
|
52
|
14
|
27
|
21
|
9
|
26
|
27
|
17
|
21
|
30
|
|
Operating Income |
200
N/A
|
224
+12%
|
277
+24%
|
323
+16%
|
368
+14%
|
401
+9%
|
435
+8%
|
479
+10%
|
551
+15%
|
523
-5%
|
(111)
N/A
|
(5 619)
-4 976%
|
(20)
+100%
|
3
N/A
|
5
+74%
|
(2)
N/A
|
7
N/A
|
9
+28%
|
15
+77%
|
11
-31%
|
101
+852%
|
149
+48%
|
181
+21%
|
103
-43%
|
202
+96%
|
181
-10%
|
42
-77%
|
13
-70%
|
74
+489%
|
43
-42%
|
53
+24%
|
33
-38%
|
(56)
N/A
|
(67)
-19%
|
(1)
+99%
|
17
N/A
|
9
-44%
|
9
-1%
|
(26)
N/A
|
(60)
-133%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(13)
|
(15)
|
(5)
|
(14)
|
(21)
|
(12)
|
(16)
|
25
|
69
|
(976)
|
(217)
|
(81)
|
(57)
|
19
|
29
|
7
|
(4)
|
(7)
|
4
|
2
|
(7)
|
(6)
|
(3)
|
10
|
6
|
(16)
|
(11)
|
(5)
|
3
|
3
|
1
|
(4)
|
(3)
|
(7)
|
(11)
|
(7)
|
2
|
0
|
(38)
|
|
Non-Reccuring Items |
0
|
0
|
5
|
8
|
11
|
18
|
25
|
27
|
15
|
32
|
(4 419)
|
0
|
1 636
|
1 636
|
0
|
0
|
0
|
0
|
0
|
0
|
269
|
246
|
38
|
65
|
2
|
4
|
3
|
4
|
5
|
88
|
91
|
18
|
15
|
28
|
28
|
7
|
6
|
(1)
|
8
|
11
|
|
Total Other Income |
(3)
|
(4)
|
0
|
3
|
0
|
(1)
|
(0)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
186
N/A
|
207
+12%
|
267
+29%
|
329
+23%
|
365
+11%
|
398
+9%
|
448
+12%
|
490
+9%
|
590
+21%
|
623
+5%
|
(5 505)
N/A
|
(5 837)
-6%
|
1 535
N/A
|
1 582
+3%
|
25
-98%
|
27
+9%
|
13
-50%
|
5
-65%
|
8
+79%
|
15
+74%
|
372
+2 445%
|
389
+5%
|
212
-45%
|
166
-22%
|
214
+29%
|
190
-11%
|
28
-85%
|
6
-80%
|
74
+1 182%
|
133
+80%
|
147
+10%
|
52
-65%
|
(45)
N/A
|
(42)
+8%
|
20
N/A
|
13
-36%
|
8
-37%
|
10
+24%
|
(17)
N/A
|
(88)
-411%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(7)
|
1
|
(13)
|
(33)
|
(43)
|
(49)
|
(51)
|
(55)
|
(90)
|
(1)
|
59
|
(1)
|
(2)
|
(7)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(17)
|
(44)
|
(58)
|
(32)
|
(53)
|
(45)
|
(21)
|
(37)
|
(60)
|
(40)
|
(46)
|
(47)
|
(18)
|
(10)
|
(15)
|
(22)
|
(19)
|
(15)
|
23
|
32
|
|
Income from Continuing Operations |
172
|
200
|
267
|
316
|
332
|
355
|
398
|
439
|
535
|
533
|
(5 506)
|
(5 778)
|
1 534
|
1 579
|
18
|
20
|
8
|
1
|
4
|
10
|
354
|
344
|
154
|
134
|
161
|
145
|
7
|
(32)
|
15
|
94
|
101
|
5
|
(63)
|
(52)
|
6
|
(9)
|
(10)
|
(5)
|
6
|
(55)
|
|
Income to Minority Interest |
(18)
|
4
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(37)
|
(18)
|
23
|
20
|
27
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
154
N/A
|
204
+33%
|
258
+26%
|
294
+14%
|
332
+13%
|
355
+7%
|
398
+12%
|
439
+10%
|
535
+22%
|
533
0%
|
(5 506)
N/A
|
(5 778)
-5%
|
1 534
N/A
|
1 579
+3%
|
18
-99%
|
20
+12%
|
8
-59%
|
1
-87%
|
4
+264%
|
10
+155%
|
354
+3 375%
|
344
-3%
|
154
-55%
|
134
-13%
|
146
+9%
|
108
-26%
|
(11)
N/A
|
(9)
+20%
|
34
N/A
|
121
+254%
|
112
-8%
|
5
-96%
|
(63)
N/A
|
(52)
+19%
|
6
N/A
|
(9)
N/A
|
(10)
-11%
|
(5)
+53%
|
6
N/A
|
(55)
N/A
|
|
EPS (Diluted) |
9.42
N/A
|
11.13
+18%
|
12.37
+11%
|
13.47
+9%
|
15.87
+18%
|
14.24
-10%
|
15.68
+10%
|
17.21
+10%
|
21.14
+23%
|
21.14
N/A
|
-218.48
N/A
|
-229.27
-5%
|
60.87
N/A
|
62.67
+3%
|
0.71
-99%
|
0.8
+13%
|
0.32
-60%
|
0.04
-88%
|
0.16
+300%
|
0.41
+156%
|
1.86
+354%
|
1.51
-19%
|
0.32
-79%
|
0.25
-22%
|
0.26
+4%
|
0.19
-27%
|
-0.02
N/A
|
-0.01
+50%
|
0.06
N/A
|
0.21
+250%
|
0.19
-10%
|
0.01
-95%
|
-0.11
N/A
|
-0.09
+18%
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
-0.1
N/A
|