C
China Overseas Property Holdings Ltd
HKEX:2669
China Overseas Property Holdings Ltd
HKEX:2669
Price:
4.12
HKD
0.24%
Market Closed
Market Cap:
HK$13.5B
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|
C
|
China Overseas Property Holdings Ltd
HKEX:2669
|
HK |
Income Statement
Earnings Waterfall
China Overseas Property Holdings Ltd
China Overseas Property Holdings Ltd
Income Statement
China Overseas Property Holdings Ltd
China Overseas Property Holdings Ltd
Currency: HKD
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
6
|
7
|
8
|
6
|
3
|
1
|
2
|
3
|
3
|
2
|
3
|
5
|
12
|
12
|
7
|
7
|
9
|
9
|
0
|
|
| 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%
|
8 546
+7%
|
10 960
+28%
|
10 900
-1%
|
12 363
+13%
|
13 051
+6%
|
13 561
+4%
|
14 113
+4%
|
14 364
+2%
|
14 960
+4%
|
|
| 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)
|
(7 060)
|
(9 131)
|
(9 164)
|
(10 348)
|
(10 981)
|
(11 357)
|
(11 776)
|
(11 973)
|
(12 713)
|
|
| 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%
|
1 486
+8%
|
1 829
+23%
|
1 736
-5%
|
2 015
+16%
|
2 070
+3%
|
2 204
+6%
|
2 337
+6%
|
2 391
+2%
|
2 247
-6%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(440)
|
(518)
|
(410)
|
(417)
|
(334)
|
(244)
|
(365)
|
(386)
|
(317)
|
(329)
|
(356)
|
(421)
|
(351)
|
(305)
|
(340)
|
(299)
|
(235)
|
(275)
|
(285)
|
|
| Selling, General & Administrative |
(444)
|
(528)
|
(410)
|
(428)
|
(339)
|
(256)
|
(383)
|
(417)
|
(372)
|
(410)
|
(403)
|
(500)
|
(436)
|
(396)
|
(419)
|
(390)
|
(435)
|
(401)
|
(421)
|
|
| Depreciation & Amortization |
(8)
|
0
|
(9)
|
0
|
(5)
|
0
|
(14)
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
0
|
(10)
|
0
|
(17)
|
0
|
0
|
|
| Other Operating Expenses |
12
|
11
|
9
|
11
|
10
|
12
|
31
|
31
|
61
|
81
|
53
|
79
|
93
|
91
|
89
|
91
|
218
|
126
|
136
|
|
| Operating Income |
327
N/A
|
375
+15%
|
392
+4%
|
478
+22%
|
516
+8%
|
563
+9%
|
725
+29%
|
731
+1%
|
878
+20%
|
1 045
+19%
|
1 130
+8%
|
1 408
+25%
|
1 385
-2%
|
1 710
+23%
|
1 730
+1%
|
1 905
+10%
|
2 102
+10%
|
2 116
+1%
|
1 963
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
12
|
24
|
37
|
41
|
40
|
35
|
35
|
35
|
35
|
53
|
59
|
66
|
53
|
62
|
75
|
86
|
(9)
|
30
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
18
|
(13)
|
3
|
5
|
3
|
(50)
|
(1)
|
(62)
|
(76)
|
(96)
|
(128)
|
|
| 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%
|
1 193
+10%
|
1 478
+24%
|
1 442
-2%
|
1 722
+19%
|
1 803
+5%
|
1 929
+7%
|
2 017
+5%
|
2 051
+2%
|
1 828
-11%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(105)
|
(121)
|
(122)
|
(146)
|
(149)
|
(163)
|
(216)
|
(219)
|
(224)
|
(269)
|
(300)
|
(362)
|
(342)
|
(416)
|
(452)
|
(479)
|
(490)
|
(494)
|
(450)
|
|
| Income from Continuing Operations |
234
|
279
|
307
|
373
|
407
|
435
|
544
|
578
|
707
|
817
|
893
|
1 116
|
1 100
|
1 306
|
1 352
|
1 450
|
1 526
|
1 557
|
1 378
|
|
| Income to Minority Interest |
3
|
4
|
(0)
|
(5)
|
(4)
|
(3)
|
(6)
|
(10)
|
(7)
|
(4)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
|
| Net Income (Common) |
238
N/A
|
283
+19%
|
307
+8%
|
368
+20%
|
403
+9%
|
432
+7%
|
538
+24%
|
568
+6%
|
700
+23%
|
813
+16%
|
890
+10%
|
1 112
+25%
|
1 094
-2%
|
1 298
+19%
|
1 343
+3%
|
1 439
+7%
|
1 514
+5%
|
1 546
+2%
|
1 367
-12%
|
|
| 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%
|
0.27
+8%
|
0.34
+26%
|
0.33
-3%
|
0.39
+18%
|
0.41
+5%
|
0.44
+7%
|
0.46
+5%
|
0.47
+2%
|
0.42
-11%
|
|
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