Guangdong Investment Ltd
HKEX:270
Income Statement
Earnings Waterfall
Guangdong Investment Ltd
Revenue
|
24.2B
HKD
|
Cost of Revenue
|
-14.1B
HKD
|
Gross Profit
|
10.1B
HKD
|
Operating Expenses
|
-3B
HKD
|
Operating Income
|
7B
HKD
|
Other Expenses
|
-3.9B
HKD
|
Net Income
|
3.1B
HKD
|
Income Statement
Guangdong Investment Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
23 173
N/A
|
27 340
+18%
|
29 715
+9%
|
27 977
-6%
|
11 369
-59%
|
24 200
+113%
|
|
Gross Profit | |||||||
Cost of Revenue |
(13 789)
|
(16 812)
|
(18 078)
|
(16 802)
|
(5 908)
|
(14 125)
|
|
Gross Profit |
9 384
N/A
|
10 528
+12%
|
11 638
+11%
|
11 175
-4%
|
5 461
-51%
|
10 075
+84%
|
|
Operating Income | |||||||
Operating Expenses |
(2 297)
|
(2 775)
|
(3 498)
|
(3 394)
|
(1 632)
|
(3 049)
|
|
Selling, General & Administrative |
(2 500)
|
(3 027)
|
(3 664)
|
(3 809)
|
(1 637)
|
(3 676)
|
|
Other Operating Expenses |
203
|
252
|
166
|
414
|
5
|
627
|
|
Operating Income |
7 087
N/A
|
7 753
+9%
|
8 140
+5%
|
7 781
-4%
|
3 830
-51%
|
7 026
+83%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
1 038
|
1 167
|
321
|
569
|
113
|
(773)
|
|
Non-Reccuring Items |
76
|
0
|
(5)
|
0
|
0
|
(1 649)
|
|
Pre-Tax Income |
8 201
N/A
|
8 920
+9%
|
8 457
-5%
|
8 349
-1%
|
3 942
-53%
|
4 604
+17%
|
|
Net Income | |||||||
Tax Provision |
(2 563)
|
(2 810)
|
(2 969)
|
(2 634)
|
(1 091)
|
(1 790)
|
|
Income from Continuing Operations |
5 638
|
6 110
|
5 488
|
5 715
|
2 851
|
2 814
|
|
Income to Minority Interest |
(1 128)
|
(1 206)
|
(791)
|
(832)
|
(324)
|
308
|
|
Net Income (Common) |
4 510
N/A
|
2 763
-39%
|
4 697
+70%
|
4 884
+4%
|
2 527
-48%
|
3 122
+24%
|
|
EPS (Diluted) |
0.69
N/A
|
0.42
-39%
|
0.72
+71%
|
0.75
+4%
|
0.39
-48%
|
0.48
+23%
|