Shui On Land Ltd
HKEX:272
Income Statement
Earnings Waterfall
Shui On Land Ltd
Revenue
|
9.8B
CNY
|
Cost of Revenue
|
-4.7B
CNY
|
Gross Profit
|
5B
CNY
|
Operating Expenses
|
-749m
CNY
|
Operating Income
|
4.3B
CNY
|
Other Expenses
|
-3.5B
CNY
|
Net Income
|
810m
CNY
|
Income Statement
Shui On Land Ltd
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 |
10 166
N/A
|
18 451
+81%
|
27 317
+48%
|
24 841
-9%
|
13 711
-45%
|
10 392
-24%
|
3 940
-62%
|
4 597
+17%
|
15 124
+229%
|
17 555
+16%
|
9 993
-43%
|
15 565
+56%
|
17 581
+13%
|
9 752
-45%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(5 748)
|
(10 593)
|
(18 707)
|
(17 696)
|
(8 159)
|
(5 079)
|
(1 241)
|
(2 247)
|
(8 794)
|
(10 382)
|
(4 943)
|
(8 916)
|
(10 804)
|
(4 707)
|
|
Gross Profit |
4 418
N/A
|
7 858
+78%
|
8 610
+10%
|
7 145
-17%
|
5 552
-22%
|
5 313
-4%
|
2 699
-49%
|
2 350
-13%
|
6 330
+169%
|
7 173
+13%
|
5 050
-30%
|
6 649
+32%
|
6 777
+2%
|
5 045
-26%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(424)
|
(1 073)
|
(753)
|
(1 012)
|
(880)
|
(929)
|
(517)
|
(940)
|
(752)
|
(1 101)
|
(866)
|
(1 084)
|
(695)
|
(749)
|
|
Selling, General & Administrative |
(563)
|
(1 124)
|
(1 148)
|
(1 044)
|
(989)
|
(977)
|
(967)
|
(970)
|
(1 044)
|
(1 120)
|
(1 126)
|
(1 119)
|
(1 154)
|
(1 160)
|
|
Other Operating Expenses |
139
|
51
|
395
|
32
|
109
|
48
|
450
|
30
|
292
|
19
|
260
|
35
|
459
|
411
|
|
Operating Income |
3 994
N/A
|
6 785
+70%
|
7 857
+16%
|
6 133
-22%
|
4 672
-24%
|
4 384
-6%
|
2 182
-50%
|
1 410
-35%
|
5 578
+296%
|
6 072
+9%
|
4 184
-31%
|
5 565
+33%
|
6 082
+9%
|
4 296
-29%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(812)
|
213
|
(307)
|
(135)
|
(428)
|
(646)
|
(2 672)
|
(1 593)
|
155
|
(240)
|
(1 407)
|
(2 051)
|
(1 703)
|
(1 506)
|
|
Non-Reccuring Items |
0
|
(296)
|
(734)
|
(882)
|
0
|
0
|
(521)
|
(315)
|
206
|
0
|
0
|
0
|
(68)
|
0
|
|
Total Other Income |
(158)
|
(452)
|
(510)
|
(201)
|
149
|
117
|
333
|
83
|
(343)
|
(161)
|
(115)
|
(107)
|
(61)
|
(91)
|
|
Pre-Tax Income |
3 024
N/A
|
6 250
+107%
|
6 306
+1%
|
4 915
-22%
|
4 393
-11%
|
3 855
-12%
|
(678)
N/A
|
(415)
+39%
|
5 596
N/A
|
5 671
+1%
|
2 662
-53%
|
3 407
+28%
|
4 250
+25%
|
2 699
-36%
|
|
Net Income | |||||||||||||||
Tax Provision |
(1 856)
|
(3 926)
|
(3 671)
|
(2 229)
|
(1 588)
|
(1 310)
|
339
|
182
|
(3 255)
|
(3 463)
|
(963)
|
(1 932)
|
(2 641)
|
(1 302)
|
|
Income from Continuing Operations |
1 168
|
2 324
|
2 635
|
2 686
|
2 805
|
2 545
|
(339)
|
(233)
|
2 341
|
2 208
|
1 699
|
1 475
|
1 609
|
1 397
|
|
Income to Minority Interest |
(30)
|
(82)
|
(127)
|
(409)
|
(417)
|
(228)
|
(295)
|
(189)
|
(119)
|
(338)
|
(471)
|
(453)
|
(535)
|
(587)
|
|
Net Income (Common) |
898
N/A
|
1 669
+86%
|
1 996
+20%
|
1 906
-5%
|
2 007
+5%
|
1 932
-4%
|
(1 016)
N/A
|
(740)
+27%
|
1 964
N/A
|
1 636
-17%
|
1 004
-39%
|
906
-10%
|
1 074
+19%
|
810
-25%
|
|
EPS (Diluted) |
0.11
N/A
|
0.19
+73%
|
0.23
+21%
|
0.23
N/A
|
0.24
+4%
|
0.23
-4%
|
-0.12
N/A
|
-0.09
+25%
|
0.24
N/A
|
0.2
-17%
|
0.12
-40%
|
0.11
-8%
|
0.13
+18%
|
0.1
-23%
|