China Motor Bus Co Ltd
HKEX:26
Income Statement
Earnings Waterfall
China Motor Bus Co Ltd
Revenue
|
69.6m
HKD
|
Operating Expenses
|
-36.6m
HKD
|
Operating Income
|
33m
HKD
|
Other Expenses
|
-122.6m
HKD
|
Net Income
|
-89.6m
HKD
|
Income Statement
China Motor Bus Co 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 |
121
N/A
|
115
-5%
|
98
-15%
|
111
+13%
|
139
+26%
|
163
+17%
|
174
+7%
|
163
-6%
|
143
-12%
|
461
+221%
|
1 484
+222%
|
1 415
-5%
|
513
-64%
|
315
-39%
|
261
-17%
|
176
-32%
|
84
-53%
|
88
+5%
|
90
+2%
|
90
N/A
|
94
+4%
|
97
+4%
|
97
0%
|
97
+0%
|
92
-6%
|
83
-9%
|
82
-2%
|
83
+1%
|
85
+3%
|
88
+3%
|
88
+1%
|
87
-2%
|
83
-5%
|
82
-1%
|
78
-4%
|
74
-6%
|
73
-1%
|
70
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(218)
|
(857)
|
(782)
|
(179)
|
(82)
|
(98)
|
(52)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
163
N/A
|
0
N/A
|
175
N/A
|
627
+258%
|
633
+1%
|
334
-47%
|
233
-30%
|
163
-30%
|
124
-24%
|
84
-33%
|
87
+4%
|
89
+2%
|
90
+1%
|
94
+4%
|
0
N/A
|
97
N/A
|
50
-49%
|
92
+85%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(19)
|
(12)
|
(20)
|
(19)
|
(20)
|
(22)
|
(21)
|
(22)
|
(26)
|
(27)
|
(25)
|
(27)
|
(33)
|
(20)
|
(9)
|
(22)
|
(29)
|
(30)
|
(33)
|
(32)
|
(37)
|
(39)
|
(36)
|
(36)
|
(33)
|
(32)
|
(35)
|
(37)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
6
|
6
|
(7)
|
(7)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(15)
|
(12)
|
(11)
|
(14)
|
(16)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(10)
|
(4)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(14)
|
(17)
|
(17)
|
(15)
|
(17)
|
(23)
|
(26)
|
(15)
|
(15)
|
(22)
|
(20)
|
(22)
|
(21)
|
(26)
|
(28)
|
(20)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
|
Operating Income |
101
N/A
|
95
-6%
|
77
-19%
|
89
+15%
|
118
+33%
|
143
+22%
|
154
+8%
|
143
-8%
|
123
-14%
|
221
+80%
|
608
+175%
|
621
+2%
|
314
-49%
|
213
-32%
|
143
-33%
|
103
-28%
|
63
-39%
|
65
+3%
|
63
-2%
|
63
0%
|
69
+9%
|
70
+2%
|
64
-9%
|
77
+19%
|
83
+8%
|
61
-27%
|
52
-14%
|
52
0%
|
53
+1%
|
56
+5%
|
51
-8%
|
47
-7%
|
47
0%
|
46
-3%
|
45
-2%
|
42
-7%
|
38
-9%
|
33
-14%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
159
|
206
|
389
|
417
|
323
|
420
|
357
|
260
|
195
|
(72)
|
(104)
|
229
|
261
|
287
|
550
|
439
|
320
|
452
|
394
|
577
|
613
|
264
|
415
|
414
|
281
|
495
|
583
|
638
|
901
|
954
|
1 352
|
885
|
(164)
|
(162)
|
(48)
|
43
|
48
|
(114)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
18
|
(148)
|
(193)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
238
|
238
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
260
N/A
|
301
+16%
|
466
+55%
|
506
+9%
|
440
-13%
|
563
+28%
|
511
-9%
|
371
-27%
|
336
-9%
|
1
-100%
|
311
+62 020%
|
849
+173%
|
575
-32%
|
500
-13%
|
692
+38%
|
541
-22%
|
382
-29%
|
517
+35%
|
457
-12%
|
640
+40%
|
682
+7%
|
334
-51%
|
479
+43%
|
491
+3%
|
365
-26%
|
555
+52%
|
636
+14%
|
691
+9%
|
954
+38%
|
1 010
+6%
|
1 403
+39%
|
1 170
-17%
|
121
-90%
|
(117)
N/A
|
(3)
+97%
|
85
N/A
|
86
+1%
|
(81)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
3
|
(27)
|
(46)
|
(45)
|
(66)
|
(46)
|
(15)
|
(4)
|
13
|
(36)
|
(81)
|
(46)
|
(33)
|
(28)
|
(32)
|
(23)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(16)
|
(15)
|
(9)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
(9)
|
(10)
|
(15)
|
(15)
|
(13)
|
(13)
|
(9)
|
|
Income from Continuing Operations |
241
|
304
|
438
|
460
|
395
|
497
|
465
|
356
|
333
|
14
|
274
|
769
|
529
|
467
|
664
|
509
|
359
|
503
|
444
|
626
|
666
|
319
|
465
|
476
|
349
|
546
|
628
|
680
|
942
|
998
|
1 391
|
1 161
|
111
|
(132)
|
(18)
|
72
|
72
|
(90)
|
|
Net Income (Common) |
241
N/A
|
304
+26%
|
438
+44%
|
460
+5%
|
395
-14%
|
497
+26%
|
465
-7%
|
356
-23%
|
333
-7%
|
14
-96%
|
274
+1 931%
|
769
+180%
|
529
-31%
|
467
-12%
|
664
+42%
|
509
-23%
|
359
-30%
|
503
+40%
|
444
-12%
|
626
+41%
|
666
+6%
|
319
-52%
|
465
+46%
|
476
+2%
|
349
-27%
|
546
+56%
|
628
+15%
|
680
+8%
|
942
+39%
|
998
+6%
|
1 391
+39%
|
1 161
-17%
|
111
-90%
|
(132)
N/A
|
(18)
+86%
|
72
N/A
|
72
+1%
|
(90)
N/A
|
|
EPS (Diluted) |
5.28
N/A
|
6.66
+26%
|
9.62
+44%
|
10.09
+5%
|
8.67
-14%
|
10.91
+26%
|
10.19
-7%
|
7.82
-23%
|
7.3
-7%
|
0.3
-96%
|
6.02
+1 907%
|
16.87
+180%
|
11.61
-31%
|
10.23
-12%
|
14.56
+42%
|
11.16
-23%
|
7.87
-29%
|
11.04
+40%
|
9.73
-12%
|
13.72
+41%
|
14.62
+7%
|
7.01
-52%
|
10.25
+46%
|
10.5
+2%
|
7.71
-27%
|
12.05
+56%
|
13.86
+15%
|
15.02
+8%
|
20.8
+38%
|
22.02
+6%
|
30.71
+39%
|
25.63
-17%
|
2.46
-90%
|
-2.91
N/A
|
-0.4
+86%
|
1.59
N/A
|
1.6
+1%
|
-1.98
N/A
|