China Overseas Property Holdings Ltd
HKEX:2669
Income Statement
Earnings Waterfall
China Overseas Property Holdings Ltd
Revenue
|
13.1B
HKD
|
Cost of Revenue
|
-11B
HKD
|
Gross Profit
|
2.1B
HKD
|
Operating Expenses
|
-217.2m
HKD
|
Operating Income
|
1.9B
HKD
|
Other Expenses
|
-510.1m
HKD
|
Net Income
|
1.3B
HKD
|
Income Statement
China Overseas Property Holdings Ltd
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 |
3 297
N/A
|
3 632
+10%
|
3 358
-8%
|
3 673
+9%
|
4 178
+14%
|
4 685
+12%
|
5 466
+17%
|
5 901
+8%
|
6 545
+11%
|
7 990
+22%
|
8 704
+9%
|
10 960
+26%
|
10 900
-1%
|
17 503
+61%
|
13 051
-25%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(2 529)
|
(2 739)
|
(2 555)
|
(2 777)
|
(3 327)
|
(3 878)
|
(4 375)
|
(4 784)
|
(5 349)
|
(6 617)
|
(7 191)
|
(9 131)
|
(9 164)
|
(14 710)
|
(10 981)
|
|
Gross Profit |
767
N/A
|
893
+16%
|
802
-10%
|
895
+12%
|
850
-5%
|
807
-5%
|
1 090
+35%
|
1 117
+2%
|
1 195
+7%
|
1 374
+15%
|
1 513
+10%
|
1 829
+21%
|
1 736
-5%
|
2 793
+61%
|
2 070
-26%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(440)
|
(518)
|
(410)
|
(417)
|
(334)
|
(244)
|
(365)
|
(386)
|
(317)
|
(329)
|
(362)
|
(421)
|
(240)
|
(436)
|
(217)
|
|
Selling, General & Administrative |
(444)
|
(528)
|
(410)
|
(428)
|
(339)
|
(256)
|
(383)
|
(417)
|
(372)
|
(410)
|
(411)
|
(500)
|
(400)
|
(626)
|
(387)
|
|
Depreciation & Amortization |
(8)
|
0
|
(9)
|
0
|
(5)
|
0
|
(14)
|
0
|
(6)
|
0
|
(6)
|
0
|
(8)
|
0
|
0
|
|
Other Operating Expenses |
12
|
11
|
9
|
11
|
10
|
12
|
31
|
31
|
61
|
81
|
54
|
79
|
168
|
191
|
170
|
|
Operating Income |
327
N/A
|
375
+15%
|
392
+4%
|
478
+22%
|
516
+8%
|
563
+9%
|
725
+29%
|
731
+1%
|
878
+20%
|
1 045
+19%
|
1 151
+10%
|
1 408
+22%
|
1 496
+6%
|
2 358
+58%
|
1 853
-21%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
12
|
24
|
37
|
41
|
40
|
35
|
35
|
35
|
35
|
53
|
60
|
66
|
(10)
|
35
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
18
|
(13)
|
3
|
5
|
(43)
|
(42)
|
(43)
|
|
Pre-Tax Income |
339
N/A
|
400
+18%
|
429
+7%
|
519
+21%
|
556
+7%
|
598
+8%
|
761
+27%
|
797
+5%
|
932
+17%
|
1 086
+17%
|
1 215
+12%
|
1 478
+22%
|
1 442
-2%
|
2 351
+63%
|
1 803
-23%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(105)
|
(121)
|
(122)
|
(146)
|
(149)
|
(163)
|
(216)
|
(219)
|
(224)
|
(269)
|
(305)
|
(362)
|
(342)
|
(577)
|
(452)
|
|
Income from Continuing Operations |
234
|
279
|
307
|
373
|
407
|
435
|
544
|
578
|
707
|
817
|
910
|
1 116
|
1 100
|
1 774
|
1 352
|
|
Income to Minority Interest |
3
|
4
|
(0)
|
(5)
|
(4)
|
(3)
|
(6)
|
(10)
|
(7)
|
(4)
|
(3)
|
(4)
|
(6)
|
(11)
|
(9)
|
|
Net Income (Common) |
238
N/A
|
283
+19%
|
307
+8%
|
368
+20%
|
403
+9%
|
432
+7%
|
538
+24%
|
568
+6%
|
700
+23%
|
813
+16%
|
907
+12%
|
1 112
+23%
|
1 094
-2%
|
1 763
+61%
|
1 343
-24%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.16
+23%
|
0.17
+6%
|
0.21
+24%
|
0.25
+19%
|
0.28
+12%
|
0.34
+21%
|
0.33
-3%
|
0.54
+64%
|
0.41
-24%
|