Far East Horizon Ltd
HKEX:3360
Income Statement
Earnings Waterfall
Far East Horizon Ltd
Revenue
|
38B
CNY
|
Cost of Revenue
|
-20B
CNY
|
Gross Profit
|
18B
CNY
|
Operating Expenses
|
-8.7B
CNY
|
Operating Income
|
9.3B
CNY
|
Other Expenses
|
-3.1B
CNY
|
Net Income
|
6.2B
CNY
|
Income Statement
Far East Horizon 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 |
8 972
N/A
|
18 782
+109%
|
22 577
+20%
|
25 379
+12%
|
26 793
+6%
|
26 856
+0%
|
25 950
-3%
|
29 042
+12%
|
31 951
+10%
|
33 644
+5%
|
35 176
+5%
|
36 586
+4%
|
37 232
+2%
|
37 960
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(3 509)
|
(8 107)
|
(9 876)
|
(11 484)
|
(12 368)
|
(12 525)
|
(12 864)
|
(14 076)
|
(15 548)
|
(16 431)
|
(17 268)
|
(18 128)
|
(19 228)
|
(19 959)
|
|
Gross Profit |
5 463
N/A
|
10 675
+95%
|
12 701
+19%
|
13 895
+9%
|
14 425
+4%
|
14 331
-1%
|
13 087
-9%
|
14 966
+14%
|
16 403
+10%
|
17 213
+5%
|
17 908
+4%
|
18 458
+3%
|
18 003
-2%
|
18 001
0%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(3 226)
|
(6 300)
|
(7 645)
|
(5 474)
|
(5 469)
|
(5 623)
|
(6 862)
|
(8 910)
|
(9 337)
|
(9 818)
|
(10 588)
|
(9 580)
|
(8 403)
|
(8 744)
|
|
Selling, General & Administrative |
(3 037)
|
(5 864)
|
(7 326)
|
(5 336)
|
(5 320)
|
(5 596)
|
(6 674)
|
(8 811)
|
(9 122)
|
(9 097)
|
(9 735)
|
(8 909)
|
(8 194)
|
(8 780)
|
|
Other Operating Expenses |
(189)
|
(436)
|
(319)
|
(138)
|
(149)
|
(27)
|
(188)
|
(99)
|
(215)
|
(721)
|
(853)
|
(671)
|
(209)
|
36
|
|
Operating Income |
2 237
N/A
|
4 375
+96%
|
5 055
+16%
|
8 421
+67%
|
8 956
+6%
|
8 708
-3%
|
6 225
-29%
|
6 055
-3%
|
7 065
+17%
|
7 395
+5%
|
7 320
-1%
|
8 878
+21%
|
9 601
+8%
|
9 257
-4%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
45
|
364
|
603
|
302
|
86
|
319
|
1 091
|
1 356
|
1 185
|
2 250
|
2 602
|
1 038
|
233
|
420
|
|
Non-Reccuring Items |
21
|
48
|
40
|
(2 230)
|
(2 195)
|
(1 882)
|
(411)
|
96
|
135
|
369
|
444
|
403
|
916
|
748
|
|
Pre-Tax Income |
2 304
N/A
|
4 787
+108%
|
5 699
+19%
|
6 493
+14%
|
6 847
+5%
|
7 145
+4%
|
6 905
-3%
|
7 508
+9%
|
8 385
+12%
|
10 013
+19%
|
10 365
+4%
|
10 319
0%
|
10 750
+4%
|
10 425
-3%
|
|
Net Income | |||||||||||||||
Tax Provision |
(684)
|
(1 378)
|
(1 649)
|
(2 104)
|
(2 190)
|
(2 317)
|
(2 247)
|
(2 475)
|
(2 819)
|
(3 785)
|
(3 904)
|
(3 719)
|
(3 785)
|
(3 508)
|
|
Income from Continuing Operations |
1 620
|
3 410
|
4 050
|
4 388
|
4 657
|
4 828
|
4 657
|
5 033
|
5 566
|
6 228
|
6 461
|
6 600
|
6 965
|
6 917
|
|
Income to Minority Interest |
39
|
51
|
14
|
42
|
3
|
21
|
34
|
(2)
|
(110)
|
(332)
|
(347)
|
(221)
|
(429)
|
(617)
|
|
Net Income (Common) |
1 619
N/A
|
3 229
+99%
|
3 620
+12%
|
3 927
+9%
|
4 151
+6%
|
4 338
+4%
|
4 160
-4%
|
4 576
+10%
|
5 093
+11%
|
5 512
+8%
|
5 778
+5%
|
6 129
+6%
|
6 361
+4%
|
6 193
-3%
|
|
EPS (Diluted) |
0.42
N/A
|
0.84
+100%
|
0.94
+12%
|
1.02
+9%
|
1.08
+6%
|
1.14
+6%
|
1.09
-4%
|
1.15
+6%
|
1.16
+1%
|
1.22
+5%
|
1.22
N/A
|
1.3
+7%
|
1.33
+2%
|
1.3
-2%
|