National United Resources Holdings Ltd
HKEX:254
Income Statement
Earnings Waterfall
National United Resources Holdings Ltd
Revenue
|
77.1m
HKD
|
Cost of Revenue
|
-86.2m
HKD
|
Gross Profit
|
-9.2m
HKD
|
Operating Expenses
|
-46.5m
HKD
|
Operating Income
|
-55.6m
HKD
|
Other Expenses
|
355.9m
HKD
|
Net Income
|
300.3m
HKD
|
Income Statement
National United Resources Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
4
-45%
|
5
+36%
|
6
+29%
|
43
+587%
|
45
+4%
|
11
-75%
|
15
+35%
|
16
+5%
|
24
+53%
|
38
+56%
|
27
-28%
|
24
-13%
|
37
+55%
|
28
-23%
|
15
-49%
|
25
+74%
|
41
+63%
|
39
-5%
|
195
+395%
|
474
+144%
|
365
-23%
|
100
-73%
|
78
-22%
|
85
+9%
|
52
-39%
|
60
+16%
|
59
-3%
|
56
-4%
|
55
-3%
|
58
+6%
|
98
+69%
|
129
+32%
|
135
+5%
|
147
+9%
|
143
-3%
|
110
-23%
|
77
-30%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
1
|
(1)
|
(2)
|
(41)
|
(46)
|
(10)
|
(12)
|
(8)
|
(7)
|
(21)
|
(17)
|
(29)
|
(34)
|
(14)
|
(10)
|
(18)
|
(29)
|
(34)
|
(140)
|
(357)
|
(299)
|
(88)
|
(53)
|
(64)
|
(32)
|
(30)
|
(26)
|
(16)
|
(12)
|
(14)
|
(45)
|
(88)
|
(104)
|
(107)
|
(106)
|
(100)
|
(86)
|
|
Gross Profit |
5
N/A
|
4
-4%
|
4
-5%
|
5
+20%
|
2
-55%
|
(1)
N/A
|
2
N/A
|
4
+112%
|
8
+131%
|
17
+102%
|
17
+3%
|
10
-40%
|
(6)
N/A
|
3
N/A
|
15
+387%
|
4
-71%
|
7
+76%
|
13
+73%
|
5
-61%
|
55
+998%
|
117
+113%
|
66
-44%
|
12
-83%
|
25
+116%
|
21
-16%
|
19
-8%
|
30
+55%
|
33
+10%
|
40
+23%
|
42
+5%
|
44
+5%
|
53
+19%
|
40
-24%
|
31
-23%
|
39
+28%
|
37
-6%
|
11
-71%
|
(9)
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
6
|
(17)
|
(3)
|
(10)
|
(23)
|
(8)
|
(48)
|
(64)
|
(33)
|
(25)
|
(44)
|
(16)
|
(29)
|
(31)
|
(28)
|
(34)
|
(878)
|
(26)
|
(21)
|
(58)
|
(107)
|
(112)
|
(163)
|
(189)
|
(111)
|
(158)
|
(121)
|
(26)
|
(7)
|
(13)
|
(43)
|
61
|
(12)
|
35
|
45
|
37
|
(46)
|
|
Selling, General & Administrative |
(13)
|
(12)
|
(11)
|
(14)
|
(14)
|
(10)
|
(12)
|
(53)
|
(70)
|
(33)
|
(29)
|
(30)
|
(22)
|
(29)
|
(31)
|
(29)
|
(34)
|
(28)
|
(26)
|
(21)
|
(65)
|
(110)
|
(109)
|
(92)
|
(104)
|
(106)
|
(159)
|
(122)
|
(25)
|
(23)
|
(30)
|
(43)
|
(40)
|
(25)
|
(25)
|
(41)
|
(52)
|
(49)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
(2)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
18
|
(6)
|
11
|
4
|
(13)
|
4
|
5
|
6
|
1
|
4
|
(15)
|
6
|
0
|
0
|
0
|
0
|
(850)
|
0
|
1
|
8
|
2
|
(4)
|
(65)
|
(83)
|
0
|
3
|
2
|
(2)
|
16
|
16
|
0
|
101
|
13
|
60
|
86
|
88
|
3
|
|
Operating Income |
(7)
N/A
|
11
N/A
|
(13)
N/A
|
2
N/A
|
(8)
N/A
|
(24)
-187%
|
(6)
+74%
|
(45)
-618%
|
(55)
-24%
|
(16)
+71%
|
(8)
+52%
|
(34)
-347%
|
(22)
+36%
|
(26)
-20%
|
(17)
+37%
|
(24)
-46%
|
(27)
-12%
|
(865)
-3 115%
|
(21)
+98%
|
34
N/A
|
59
+75%
|
(41)
N/A
|
(101)
-144%
|
(138)
-37%
|
(168)
-21%
|
(91)
+46%
|
(128)
-41%
|
(88)
+32%
|
14
N/A
|
35
+149%
|
31
-11%
|
10
-67%
|
101
+891%
|
19
-81%
|
74
+296%
|
82
+10%
|
47
-43%
|
(56)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(18)
|
(36)
|
(24)
|
(7)
|
0
|
0
|
0
|
(4)
|
(15)
|
(14)
|
35
|
268
|
212
|
(48)
|
(52)
|
(50)
|
(52)
|
(49)
|
(38)
|
(23)
|
(24)
|
(26)
|
(21)
|
(17)
|
(11)
|
|
Non-Reccuring Items |
16
|
0
|
33
|
7
|
(23)
|
2
|
1
|
14
|
7
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
(850)
|
0
|
(397)
|
4
|
4
|
0
|
12
|
12
|
(684)
|
(1 341)
|
(645)
|
2
|
3
|
1
|
0
|
100
|
0
|
47
|
0
|
0
|
354
|
354
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
(15)
|
(9)
|
(10)
|
1
|
4
|
(5)
|
(4)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
(0)
|
3
|
(40)
|
(275)
|
(236)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(5)
N/A
|
(4)
+17%
|
12
N/A
|
(1)
N/A
|
(30)
-2 645%
|
(18)
+42%
|
(11)
+38%
|
(35)
-223%
|
(50)
-42%
|
(16)
+68%
|
(31)
-96%
|
(36)
-15%
|
(22)
+38%
|
(44)
-98%
|
(52)
-18%
|
(48)
+8%
|
(884)
-1 737%
|
(865)
+2%
|
(418)
+52%
|
38
N/A
|
56
+48%
|
(57)
N/A
|
(100)
-76%
|
(131)
-32%
|
(858)
-553%
|
(1 457)
-70%
|
(823)
+43%
|
(137)
+83%
|
(33)
+76%
|
(15)
+54%
|
(17)
-14%
|
72
N/A
|
78
+8%
|
42
-46%
|
48
+15%
|
61
+27%
|
384
+526%
|
288
-25%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(7)
|
(5)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(10)
|
(20)
|
(12)
|
(3)
|
(2)
|
(3)
|
14
|
15
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
5
|
|
Income from Continuing Operations |
(5)
|
(4)
|
12
|
(1)
|
(31)
|
(18)
|
(12)
|
(42)
|
(55)
|
(18)
|
(33)
|
(36)
|
(22)
|
(44)
|
(53)
|
(49)
|
(884)
|
(867)
|
(420)
|
28
|
37
|
(69)
|
(103)
|
(133)
|
(861)
|
(1 442)
|
(808)
|
(137)
|
(33)
|
(15)
|
(17)
|
69
|
75
|
40
|
46
|
59
|
382
|
293
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
1
|
4
|
4
|
0
|
(0)
|
(0)
|
7
|
4
|
4
|
0
|
0
|
1
|
2
|
4
|
9
|
6
|
1
|
1
|
0
|
(8)
|
(7)
|
(3)
|
(4)
|
(4)
|
4
|
8
|
|
Net Income (Common) |
(5)
N/A
|
(4)
+17%
|
12
N/A
|
(1)
N/A
|
(31)
-2 727%
|
(18)
+41%
|
(12)
+35%
|
(42)
-249%
|
(55)
-33%
|
(19)
+66%
|
(47)
-149%
|
(40)
+15%
|
(10)
+75%
|
(38)
-275%
|
(50)
-31%
|
(48)
+2%
|
(885)
-1 728%
|
(867)
+2%
|
(413)
+52%
|
32
N/A
|
41
+27%
|
(69)
N/A
|
(103)
-50%
|
(133)
-29%
|
(859)
-547%
|
(1 438)
-67%
|
(799)
+44%
|
(131)
+84%
|
(32)
+76%
|
(15)
+54%
|
(17)
-17%
|
62
N/A
|
68
+10%
|
37
-46%
|
42
+15%
|
55
+30%
|
385
+604%
|
300
-22%
|
|
EPS (Diluted) |
-0.73
N/A
|
-0.61
+16%
|
1.6
N/A
|
-0.15
N/A
|
-4.33
-2 787%
|
-2.56
+41%
|
-1.65
+36%
|
-0.35
+79%
|
-0.22
+37%
|
-0.07
+68%
|
-0.17
-143%
|
-0.14
+18%
|
-0.03
+79%
|
-0.12
-300%
|
-0.06
+50%
|
-0.02
+67%
|
-0.33
-1 550%
|
-0.32
+3%
|
-0.15
+53%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.14
-367%
|
-1.25
-793%
|
-0.13
+90%
|
-0.11
+15%
|
-0.01
+91%
|
-0.01
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.06
+20%
|
0.03
-50%
|
0.04
+33%
|
0.09
+125%
|
0.17
+89%
|
0.09
-47%
|