X

Xiamen International Port Co Ltd
HKEX:3378

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Xiamen International Port Co Ltd
HKEX:3378
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Price: 2.24 HKD Market Closed
Market Cap: HK$4.1B

Income Statement

Earnings Waterfall
Xiamen International Port Co Ltd

Income Statement
Xiamen International Port Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 891
N/A
3 852
+33%
3 412
-11%
2 312
-32%
2 066
-11%
2 111
+2%
2 242
+6%
2 594
+16%
3 070
+18%
3 179
+4%
3 642
+15%
4 269
+17%
4 678
+10%
5 644
+21%
6 092
+8%
6 288
+3%
6 916
+10%
7 755
+12%
8 484
+9%
10 635
+25%
12 922
+22%
13 510
+5%
12 917
-4%
12 867
0%
13 933
+8%
14 828
+6%
17 692
+19%
22 615
+28%
25 690
+14%
27 071
+5%
Gross Profit
Cost of Revenue
(2 250)
(3 183)
(2 800)
(1 854)
(1 628)
(1 615)
(1 677)
(1 981)
(2 482)
(2 632)
(3 062)
(3 611)
(4 022)
(4 875)
(5 246)
(5 391)
(5 876)
(6 612)
(7 356)
(9 472)
(11 722)
(12 303)
(11 702)
(11 614)
(12 676)
(13 620)
(16 481)
(21 259)
(24 315)
(25 546)
Gross Profit
641
N/A
670
+5%
612
-9%
458
-25%
438
-4%
496
+13%
565
+14%
613
+9%
588
-4%
547
-7%
580
+6%
658
+14%
656
0%
769
+17%
846
+10%
897
+6%
1 040
+16%
1 142
+10%
1 128
-1%
1 162
+3%
1 200
+3%
1 207
+1%
1 215
+1%
1 252
+3%
1 257
+0%
1 208
-4%
1 211
+0%
1 356
+12%
1 376
+1%
1 525
+11%
Operating Income
Operating Expenses
(92)
(101)
(105)
(100)
(115)
(113)
(105)
(105)
(138)
(134)
(146)
(37)
(151)
23
(219)
(236)
(214)
(232)
(266)
(243)
(176)
(162)
(109)
(131)
(139)
(147)
(135)
(155)
(201)
(186)
Selling, General & Administrative
(188)
(198)
(204)
(197)
(174)
(176)
(187)
(190)
(205)
(210)
(231)
(272)
(278)
(302)
(324)
(339)
(267)
(353)
(318)
(398)
(337)
(438)
(327)
(456)
(422)
(440)
(478)
(502)
(548)
(587)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
(15)
0
(21)
0
(25)
0
(26)
0
(27)
0
(28)
0
Other Operating Expenses
96
97
99
98
59
63
81
85
67
76
86
236
126
325
105
103
72
122
67
155
183
276
243
325
308
293
370
347
375
401
Operating Income
548
N/A
568
+4%
506
-11%
359
-29%
323
-10%
383
+18%
460
+20%
508
+11%
450
-12%
414
-8%
434
+5%
622
+43%
505
-19%
792
+57%
626
-21%
661
+6%
826
+25%
911
+10%
862
-5%
920
+7%
1 024
+11%
1 044
+2%
1 106
+6%
1 122
+1%
1 118
0%
1 061
-5%
1 076
+1%
1 201
+12%
1 174
-2%
1 339
+14%
Pre-Tax Income
Interest Income Expense
15
7
(4)
(7)
(12)
(11)
(1)
3
1
15
(7)
(44)
(11)
(58)
(56)
(38)
(48)
(32)
(29)
(95)
(165)
(219)
(296)
(255)
(223)
(243)
(292)
(249)
(190)
(302)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
109
0
177
85
398
312
165
157
188
392
211
1
(0)
16
6
(5)
15
(19)
(0)
(14)
Total Other Income
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
Pre-Tax Income
563
N/A
575
+2%
502
-13%
351
-30%
311
-11%
371
+19%
459
+24%
511
+11%
450
-12%
429
-5%
536
+25%
577
+8%
671
+16%
819
+22%
968
+18%
935
-3%
944
+1%
1 035
+10%
1 021
-1%
1 217
+19%
1 071
-12%
826
-23%
810
-2%
882
+9%
901
+2%
813
-10%
799
-2%
934
+17%
984
+5%
1 023
+4%
Net Income
Tax Provision
(57)
(54)
(28)
(28)
(40)
(49)
(53)
(60)
(62)
(65)
(111)
(115)
(151)
(192)
(227)
(238)
(205)
(212)
(216)
(243)
(251)
(248)
(255)
(256)
(232)
(201)
(211)
(235)
(215)
(231)
Income from Continuing Operations
507
521
474
323
271
322
406
452
388
364
425
463
520
627
741
697
739
823
805
974
820
578
554
627
669
612
588
699
769
791
Income to Minority Interest
(132)
(122)
(98)
(61)
(66)
(76)
(80)
(100)
(104)
(104)
(140)
(149)
(187)
(229)
(311)
(352)
(419)
(464)
(486)
(539)
(408)
(312)
(310)
(351)
(389)
(352)
(320)
(362)
(355)
(278)
Net Income (Common)
374
N/A
400
+7%
377
-6%
262
-30%
205
-22%
246
+20%
326
+32%
352
+8%
284
-19%
260
-8%
285
+10%
314
+10%
333
+6%
398
+20%
430
+8%
344
-20%
319
-7%
359
+12%
319
-11%
435
+36%
411
-5%
266
-35%
245
-8%
276
+13%
280
+1%
259
-7%
268
+3%
337
+26%
414
+23%
513
+24%
EPS (Diluted)
0.13
N/A
0.14
+8%
0.14
N/A
0.1
-29%
0.08
-20%
0.1
+25%
0.12
+20%
0.12
N/A
0.1
-17%
0.1
N/A
0.1
N/A
0.12
+20%
0.12
N/A
0.15
+25%
0.16
+7%
0.13
-19%
0.12
-8%
0.13
+8%
0.12
-8%
0.16
+33%
0.15
-6%
0.1
-33%
0.09
-10%
0.1
+11%
0.1
N/A
0.1
N/A
0.1
N/A
0.12
+20%
0.15
+25%
0.19
+27%
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