Southeast Asia Properties & Finance Ltd
HKEX:252
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|
Southeast Asia Properties & Finance Ltd
HKEX:252
|
HK |
Income Statement
Earnings Waterfall
Southeast Asia Properties & Finance Ltd
Income Statement
Southeast Asia Properties & Finance Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | 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 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
6
|
6
|
5
|
4
|
4
|
5
|
8
|
11
|
13
|
13
|
0
|
17
|
5
|
8
|
6
|
5
|
5
|
6
|
3
|
6
|
7
|
7
|
7
|
8
|
8
|
5
|
5
|
7
|
8
|
8
|
7
|
6
|
8
|
11
|
12
|
12
|
10
|
7
|
5
|
9
|
10
|
9
|
11
|
15
|
18
|
0
|
0
|
|
| Revenue |
162
N/A
|
168
+4%
|
177
+5%
|
191
+8%
|
208
+9%
|
226
+9%
|
269
+19%
|
317
+18%
|
338
+7%
|
324
-4%
|
341
+5%
|
384
+13%
|
403
+5%
|
403
+0%
|
368
-9%
|
316
-14%
|
308
-3%
|
334
+9%
|
350
+5%
|
383
+9%
|
400
+4%
|
397
-1%
|
393
-1%
|
367
-7%
|
431
+17%
|
531
+23%
|
508
-4%
|
501
-1%
|
505
+1%
|
477
-6%
|
532
+12%
|
557
+5%
|
536
-4%
|
549
+2%
|
517
-6%
|
422
-18%
|
325
-23%
|
266
-18%
|
260
-2%
|
258
-1%
|
274
+6%
|
288
+5%
|
239
-17%
|
199
-16%
|
193
-3%
|
195
+1%
|
232
+19%
|
233
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(100)
|
(102)
|
(108)
|
(120)
|
(132)
|
(152)
|
(193)
|
(238)
|
(260)
|
(246)
|
(263)
|
(302)
|
(317)
|
(319)
|
(294)
|
(248)
|
(239)
|
(273)
|
(284)
|
(305)
|
(322)
|
(317)
|
(296)
|
(270)
|
(336)
|
(432)
|
(420)
|
(406)
|
(394)
|
(365)
|
(421)
|
(454)
|
(437)
|
(445)
|
(413)
|
(317)
|
(233)
|
(181)
|
(174)
|
(176)
|
(192)
|
(205)
|
(169)
|
(139)
|
(128)
|
(127)
|
(161)
|
(166)
|
|
| Gross Profit |
62
N/A
|
66
+7%
|
69
+4%
|
70
+2%
|
76
+8%
|
75
-1%
|
76
+2%
|
79
+3%
|
78
-2%
|
78
+0%
|
78
0%
|
82
+5%
|
86
+5%
|
84
-2%
|
74
-12%
|
68
-7%
|
69
+1%
|
61
-11%
|
66
+7%
|
78
+18%
|
78
+0%
|
80
+2%
|
97
+22%
|
97
+1%
|
95
-3%
|
99
+4%
|
88
-11%
|
95
+8%
|
111
+17%
|
111
0%
|
111
-1%
|
103
-7%
|
99
-3%
|
104
+5%
|
104
0%
|
106
+2%
|
92
-13%
|
85
-8%
|
86
+1%
|
82
-5%
|
83
+1%
|
83
+1%
|
69
-16%
|
60
-13%
|
64
+7%
|
68
+6%
|
72
+5%
|
66
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(43)
|
(48)
|
(40)
|
(47)
|
(58)
|
(58)
|
(62)
|
(56)
|
(51)
|
(56)
|
(52)
|
(70)
|
(57)
|
(58)
|
(60)
|
(59)
|
(55)
|
(56)
|
(60)
|
(70)
|
(72)
|
(68)
|
(100)
|
(68)
|
(57)
|
(72)
|
(82)
|
(63)
|
(63)
|
(51)
|
(55)
|
(63)
|
(72)
|
(79)
|
(68)
|
(68)
|
(63)
|
(67)
|
(14)
|
(61)
|
(65)
|
(69)
|
(63)
|
(52)
|
(54)
|
(55)
|
(47)
|
|
| Selling, General & Administrative |
(46)
|
(46)
|
(47)
|
(51)
|
(56)
|
(59)
|
(62)
|
(65)
|
(62)
|
(59)
|
(62)
|
(65)
|
(65)
|
(63)
|
(59)
|
(59)
|
(59)
|
(60)
|
(59)
|
(64)
|
(75)
|
(76)
|
(71)
|
(74)
|
(72)
|
(68)
|
(75)
|
(76)
|
(67)
|
(60)
|
(59)
|
(62)
|
(65)
|
(76)
|
(71)
|
(59)
|
(70)
|
(68)
|
(69)
|
(70)
|
(62)
|
(66)
|
(71)
|
(66)
|
(54)
|
(51)
|
(55)
|
(57)
|
|
| Other Operating Expenses |
5
|
3
|
(1)
|
11
|
9
|
1
|
5
|
3
|
5
|
8
|
6
|
13
|
(4)
|
6
|
1
|
(2)
|
(0)
|
5
|
4
|
4
|
4
|
4
|
3
|
(26)
|
4
|
11
|
4
|
(6)
|
4
|
(3)
|
9
|
7
|
2
|
4
|
(7)
|
(9)
|
2
|
5
|
2
|
56
|
0
|
1
|
2
|
3
|
2
|
(3)
|
0
|
11
|
|
| Operating Income |
22
N/A
|
24
+8%
|
21
-12%
|
30
+48%
|
29
-5%
|
17
-42%
|
18
+10%
|
17
-6%
|
21
+24%
|
27
+26%
|
21
-21%
|
30
+38%
|
16
-45%
|
27
+64%
|
16
-42%
|
9
-46%
|
10
+16%
|
6
-36%
|
10
+59%
|
18
+78%
|
8
-57%
|
8
N/A
|
29
+278%
|
(3)
N/A
|
27
N/A
|
42
+59%
|
16
-61%
|
14
-18%
|
48
+259%
|
49
+0%
|
60
+24%
|
48
-20%
|
37
-23%
|
32
-13%
|
25
-20%
|
38
+49%
|
24
-36%
|
22
-10%
|
19
-13%
|
68
+255%
|
21
-69%
|
18
-16%
|
1
-95%
|
(3)
N/A
|
12
N/A
|
14
+18%
|
16
+13%
|
19
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(8)
|
(9)
|
(9)
|
42
|
48
|
22
|
33
|
23
|
20
|
5
|
48
|
93
|
63
|
80
|
69
|
78
|
115
|
157
|
158
|
77
|
156
|
166
|
28
|
0
|
(3)
|
47
|
68
|
38
|
4
|
(64)
|
(105)
|
(199)
|
(192)
|
(55)
|
28
|
15
|
(33)
|
(12)
|
(7)
|
77
|
51
|
(19)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
6
|
0
|
1
|
0
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(37)
|
0
|
0
|
0
|
(10)
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
56
|
0
|
1
|
2
|
32
|
31
|
(26)
|
(42)
|
(16)
|
(0)
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
2
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(4)
|
(5)
|
(2)
|
(6)
|
(6)
|
(3)
|
10
|
10
|
(3)
|
(2)
|
(3)
|
(8)
|
|
| Pre-Tax Income |
16
N/A
|
16
-1%
|
13
-18%
|
25
+89%
|
24
-3%
|
9
-62%
|
10
+8%
|
9
-10%
|
63
+626%
|
75
+19%
|
46
-39%
|
62
+35%
|
46
-26%
|
47
+2%
|
21
-55%
|
57
+167%
|
103
+82%
|
65
-37%
|
86
+32%
|
83
-3%
|
86
+4%
|
122
+42%
|
149
+22%
|
156
+4%
|
104
-34%
|
198
+91%
|
172
-13%
|
41
-76%
|
42
+3%
|
46
+8%
|
107
+135%
|
116
+8%
|
74
-36%
|
36
-52%
|
(40)
N/A
|
(67)
-69%
|
(179)
-167%
|
(175)
+2%
|
17
N/A
|
90
+420%
|
31
-66%
|
(17)
N/A
|
32
N/A
|
32
-1%
|
60
+91%
|
23
-62%
|
(21)
N/A
|
(20)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(14)
|
(18)
|
(11)
|
(13)
|
(11)
|
(9)
|
(4)
|
(9)
|
(20)
|
2
|
(7)
|
(8)
|
(5)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
15
|
16
|
13
|
24
|
23
|
8
|
7
|
7
|
49
|
58
|
35
|
49
|
36
|
37
|
18
|
47
|
83
|
67
|
78
|
75
|
81
|
119
|
147
|
154
|
99
|
193
|
166
|
35
|
38
|
40
|
98
|
106
|
67
|
29
|
(46)
|
(73)
|
(185)
|
(183)
|
9
|
83
|
27
|
(21)
|
29
|
29
|
56
|
17
|
(26)
|
(23)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(5)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(3)
|
(0)
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
14
N/A
|
15
+3%
|
13
-15%
|
24
+90%
|
23
-5%
|
8
-65%
|
7
-10%
|
6
-10%
|
47
+648%
|
56
+18%
|
35
-38%
|
48
+40%
|
36
-26%
|
38
+5%
|
18
-53%
|
48
+170%
|
83
+74%
|
67
-19%
|
77
+15%
|
73
-5%
|
80
+10%
|
117
+46%
|
145
+24%
|
151
+4%
|
96
-36%
|
187
+95%
|
161
-14%
|
35
-78%
|
37
+6%
|
39
+4%
|
96
+148%
|
105
+10%
|
66
-38%
|
28
-58%
|
(47)
N/A
|
(74)
-58%
|
(186)
-151%
|
(182)
+2%
|
6
N/A
|
80
+1 171%
|
27
-67%
|
(21)
N/A
|
28
N/A
|
30
+7%
|
56
+90%
|
17
-70%
|
(26)
N/A
|
(23)
+10%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.11
+83%
|
0.1
-9%
|
0.04
-60%
|
0.03
-25%
|
0.03
N/A
|
0.22
+633%
|
0.26
+18%
|
0.16
-38%
|
0.22
+38%
|
0.16
-27%
|
0.17
+6%
|
0.08
-53%
|
0.22
+175%
|
0.38
+73%
|
0.31
-18%
|
0.36
+16%
|
0.34
-6%
|
0.37
+9%
|
0.54
+46%
|
0.67
+24%
|
0.69
+3%
|
0.44
-36%
|
0.86
+95%
|
0.74
-14%
|
0.16
-78%
|
0.17
+6%
|
0.18
+6%
|
0.44
+144%
|
0.48
+9%
|
0.3
-38%
|
0.12
-60%
|
-0.21
N/A
|
-0.33
-57%
|
-0.82
-148%
|
-0.81
+1%
|
0.03
N/A
|
0.35
+1 067%
|
0.12
-66%
|
-0.09
N/A
|
0.12
N/A
|
0.13
+8%
|
0.25
+92%
|
0.07
-72%
|
-0.11
N/A
|
-0.1
+9%
|
|