Mason Group Holdings Ltd
HKEX:273
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|
M
|
Mason Group Holdings Ltd
HKEX:273
|
HK |
|
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Compania General de Electricidad SA
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CL |
Income Statement
Earnings Waterfall
Mason Group Holdings Ltd
Income Statement
Mason Group Holdings Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | 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 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Revenue |
181
N/A
|
115
-36%
|
139
+21%
|
126
-10%
|
93
-26%
|
121
+30%
|
125
+3%
|
212
+70%
|
296
+40%
|
924
+213%
|
1 449
+57%
|
(706)
N/A
|
(341)
+52%
|
(226)
+34%
|
95
N/A
|
79
-17%
|
56
-29%
|
(30)
N/A
|
(31)
-4%
|
(36)
-16%
|
28
N/A
|
59
+112%
|
45
-23%
|
96
+111%
|
567
+492%
|
707
+25%
|
167
-76%
|
(73)
N/A
|
67
N/A
|
1 360
+1 945%
|
2 900
+113%
|
3 402
+17%
|
3 507
+3%
|
3 197
-9%
|
1 652
-48%
|
415
-75%
|
529
+28%
|
624
+18%
|
604
-3%
|
348
-42%
|
52
-85%
|
44
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(109)
|
(40)
|
(55)
|
(79)
|
(87)
|
(125)
|
(134)
|
(212)
|
(293)
|
(812)
|
(1 344)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 275)
|
0
|
(2 698)
|
(1 144)
|
(1 162)
|
(79)
|
(139)
|
(155)
|
(172)
|
(151)
|
(63)
|
(86)
|
|
| Gross Profit |
72
N/A
|
75
+4%
|
84
+13%
|
47
-45%
|
5
-88%
|
(5)
N/A
|
(9)
-96%
|
(0)
+98%
|
2
N/A
|
112
+4 973%
|
105
-6%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
625
N/A
|
0
N/A
|
809
N/A
|
367
-55%
|
490
+34%
|
336
-32%
|
390
+16%
|
469
+20%
|
432
-8%
|
197
-54%
|
(11)
N/A
|
(42)
-266%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
(189)
|
(347)
|
(298)
|
(70)
|
(115)
|
(30)
|
(34)
|
(13)
|
(3)
|
(8)
|
649
|
(199)
|
(234)
|
5
|
28
|
(57)
|
0
|
(53)
|
(40)
|
(30)
|
(35)
|
(27)
|
(39)
|
(34)
|
130
|
(75)
|
(93)
|
(294)
|
(1 398)
|
(468)
|
(3 245)
|
(764)
|
(2 171)
|
(788)
|
(453)
|
(407)
|
(440)
|
(418)
|
(332)
|
(219)
|
(284)
|
|
| Selling, General & Administrative |
(31)
|
(29)
|
(22)
|
(14)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(13)
|
(14)
|
(115)
|
(11)
|
44
|
(9)
|
5
|
(11)
|
(33)
|
(35)
|
(20)
|
(12)
|
(3)
|
(10)
|
(9)
|
(38)
|
(42)
|
(26)
|
(164)
|
(249)
|
(252)
|
(283)
|
(356)
|
(448)
|
(322)
|
(219)
|
(146)
|
(111)
|
(73)
|
(62)
|
(55)
|
(75)
|
|
| Depreciation & Amortization |
(19)
|
(15)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(8)
|
(15)
|
(23)
|
(25)
|
(27)
|
(30)
|
(17)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(8)
|
(19)
|
(30)
|
(46)
|
(50)
|
(83)
|
(112)
|
(116)
|
(96)
|
(56)
|
(47)
|
(36)
|
(28)
|
(25)
|
(31)
|
|
| Other Operating Expenses |
(20)
|
(144)
|
(320)
|
(282)
|
(59)
|
(105)
|
(19)
|
(24)
|
(3)
|
9
|
10
|
670
|
(69)
|
(200)
|
(14)
|
65
|
(32)
|
28
|
(17)
|
(3)
|
(8)
|
(22)
|
(23)
|
(28)
|
(24)
|
167
|
(33)
|
(59)
|
(111)
|
(1 119)
|
(170)
|
(2 913)
|
(324)
|
(1 611)
|
(350)
|
(138)
|
(205)
|
(282)
|
(309)
|
(241)
|
(139)
|
(178)
|
|
| Operating Income |
2
N/A
|
(114)
N/A
|
(262)
-131%
|
(251)
+4%
|
(64)
+74%
|
(119)
-86%
|
(39)
+68%
|
(35)
+11%
|
(11)
+69%
|
109
N/A
|
97
-11%
|
(57)
N/A
|
(540)
-842%
|
(460)
+15%
|
99
N/A
|
107
+8%
|
(1)
N/A
|
(30)
-2 367%
|
(84)
-183%
|
(76)
+10%
|
(2)
+98%
|
24
N/A
|
18
-24%
|
57
+215%
|
534
+832%
|
837
+57%
|
91
-89%
|
(166)
N/A
|
(227)
-37%
|
(38)
+83%
|
157
N/A
|
157
+0%
|
45
-71%
|
(118)
N/A
|
(297)
-152%
|
(117)
+61%
|
(16)
+86%
|
29
N/A
|
15
-48%
|
(135)
N/A
|
(231)
-71%
|
(326)
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(56)
|
200
|
(93)
|
(195)
|
(136)
|
(94)
|
(61)
|
(113)
|
(64)
|
(295)
|
(573)
|
(233)
|
116
|
51
|
(179)
|
(128)
|
(154)
|
(457)
|
(466)
|
(148)
|
(123)
|
64
|
587
|
18
|
(142)
|
(164)
|
(1 172)
|
(726)
|
(27)
|
66
|
100
|
30
|
(16)
|
(7)
|
5
|
198
|
164
|
(251)
|
(317)
|
(19)
|
14
|
|
| Non-Reccuring Items |
(141)
|
(164)
|
(57)
|
(35)
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(14)
|
0
|
(17)
|
(77)
|
(64)
|
(28)
|
(14)
|
(27)
|
(4)
|
16
|
0
|
0
|
192
|
149
|
316
|
85
|
160
|
242
|
(6)
|
124
|
120
|
255
|
(896)
|
(1 276)
|
(369)
|
(366)
|
(500)
|
(386)
|
(206)
|
(205)
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
3
|
247
|
(24)
|
(18)
|
1
|
8
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
(15)
|
0
|
31
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(130)
|
(118)
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(178)
N/A
|
(331)
-87%
|
(117)
+65%
|
(132)
-13%
|
(337)
-155%
|
(303)
+10%
|
(132)
+57%
|
(103)
+22%
|
(115)
-12%
|
85
N/A
|
(198)
N/A
|
(659)
-234%
|
(787)
-19%
|
(344)
+56%
|
133
N/A
|
(149)
N/A
|
(193)
-29%
|
(212)
-10%
|
(555)
-162%
|
(569)
-3%
|
(154)
+73%
|
(84)
+46%
|
82
N/A
|
644
+682%
|
744
+15%
|
844
+13%
|
242
-71%
|
(1 253)
N/A
|
(793)
+37%
|
177
N/A
|
87
-51%
|
264
+202%
|
207
-22%
|
121
-42%
|
(1 201)
N/A
|
(1 389)
-16%
|
(187)
+87%
|
(173)
+8%
|
(736)
-326%
|
(838)
-14%
|
(456)
+46%
|
(517)
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
6
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
21
|
(11)
|
(14)
|
(4)
|
(7)
|
(3)
|
3
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
(18)
|
(61)
|
(67)
|
(31)
|
(16)
|
29
|
45
|
(3)
|
(9)
|
(0)
|
4
|
35
|
36
|
|
| Income from Continuing Operations |
(188)
|
(325)
|
(111)
|
(129)
|
(337)
|
(303)
|
(132)
|
(103)
|
(115)
|
64
|
(198)
|
(638)
|
(798)
|
(358)
|
129
|
(156)
|
(196)
|
(208)
|
(555)
|
(569)
|
(154)
|
(84)
|
82
|
644
|
744
|
844
|
242
|
(1 253)
|
(790)
|
159
|
26
|
197
|
176
|
105
|
(1 172)
|
(1 344)
|
(190)
|
(182)
|
(736)
|
(834)
|
(421)
|
(481)
|
|
| Income to Minority Interest |
(12)
|
5
|
77
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
26
|
(21)
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
314
|
318
|
(30)
|
(80)
|
(82)
|
(86)
|
(59)
|
22
|
33
|
49
|
46
|
3
|
8
|
6
|
6
|
|
| Net Income (Common) |
(199)
N/A
|
(320)
-61%
|
(34)
+89%
|
(53)
-56%
|
(337)
-540%
|
(303)
+10%
|
(132)
+57%
|
(103)
+22%
|
(115)
-12%
|
64
N/A
|
(198)
N/A
|
(638)
-223%
|
(798)
-25%
|
(358)
+55%
|
129
N/A
|
(109)
N/A
|
(169)
-55%
|
(229)
-35%
|
(552)
-141%
|
(567)
-3%
|
(154)
+73%
|
(84)
+46%
|
82
N/A
|
644
+681%
|
744
+16%
|
844
+13%
|
357
-58%
|
(823)
N/A
|
(472)
+43%
|
129
N/A
|
(53)
N/A
|
107
N/A
|
90
-16%
|
45
-50%
|
(1 150)
N/A
|
(1 274)
-11%
|
(141)
+89%
|
(137)
+3%
|
(734)
-437%
|
(826)
-13%
|
(415)
+50%
|
(474)
-14%
|
|
| EPS (Diluted) |
-6.21
N/A
|
-50.03
-706%
|
-5.27
+89%
|
-8.09
-54%
|
-44.32
-448%
|
-25.46
+43%
|
-10.05
+61%
|
-4.94
+51%
|
-1.72
+65%
|
1.37
N/A
|
-2.97
N/A
|
-9.63
-224%
|
-5.53
+43%
|
-0.99
+82%
|
0.31
N/A
|
-0.16
N/A
|
-0.18
-12%
|
-0.12
+33%
|
-0.11
+8%
|
-0.04
+64%
|
-0.01
+75%
|
-0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
-0.04
N/A
|
-0.02
+50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|