Beijing Enterprises Urban Resources Group Ltd
HKEX:3718
Income Statement
Earnings Waterfall
Beijing Enterprises Urban Resources Group Ltd
Revenue
|
5.1B
HKD
|
Cost of Revenue
|
-4B
HKD
|
Gross Profit
|
1B
HKD
|
Operating Expenses
|
-491.4m
HKD
|
Operating Income
|
531.4m
HKD
|
Other Expenses
|
-246.7m
HKD
|
Net Income
|
284.7m
HKD
|
Income Statement
Beijing Enterprises Urban Resources Group Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
2 711
N/A
|
2 970
+10%
|
3 520
+19%
|
4 085
+16%
|
4 450
+9%
|
4 734
+6%
|
4 253
-10%
|
4 400
+3%
|
5 058
+15%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(1 928)
|
(2 048)
|
(2 433)
|
(2 887)
|
(3 288)
|
(3 701)
|
(3 388)
|
(3 439)
|
(4 035)
|
|
Gross Profit |
783
N/A
|
922
+18%
|
1 087
+18%
|
1 198
+10%
|
1 162
-3%
|
1 033
-11%
|
866
-16%
|
961
+11%
|
1 023
+6%
|
|
Operating Income | ||||||||||
Operating Expenses |
(289)
|
(291)
|
(318)
|
(382)
|
(392)
|
(424)
|
(431)
|
(444)
|
(491)
|
|
Selling, General & Administrative |
(334)
|
(334)
|
(361)
|
(423)
|
(458)
|
(470)
|
(429)
|
(454)
|
(550)
|
|
Other Operating Expenses |
45
|
42
|
42
|
39
|
66
|
46
|
(3)
|
10
|
59
|
|
Operating Income |
494
N/A
|
630
+27%
|
769
+22%
|
816
+6%
|
770
-6%
|
609
-21%
|
434
-29%
|
517
+19%
|
531
+3%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(64)
|
(59)
|
(53)
|
(55)
|
(46)
|
(57)
|
(70)
|
(85)
|
(114)
|
|
Non-Reccuring Items |
3
|
0
|
(10)
|
0
|
(4)
|
0
|
3
|
0
|
8
|
|
Total Other Income |
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
0
|
|
Pre-Tax Income |
433
N/A
|
571
+32%
|
704
+23%
|
758
+8%
|
719
-5%
|
551
-23%
|
368
-33%
|
430
+17%
|
425
-1%
|
|
Net Income | ||||||||||
Tax Provision |
(87)
|
(121)
|
(163)
|
(182)
|
(137)
|
(98)
|
(96)
|
(111)
|
(86)
|
|
Income from Continuing Operations |
346
|
450
|
540
|
576
|
582
|
453
|
271
|
319
|
339
|
|
Income to Minority Interest |
(71)
|
(90)
|
(114)
|
(118)
|
(80)
|
(39)
|
(33)
|
(48)
|
(55)
|
|
Net Income (Common) |
281
N/A
|
378
+35%
|
427
+13%
|
458
+7%
|
502
+10%
|
414
-18%
|
239
-42%
|
271
+14%
|
285
+5%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.12
-14%
|
0.07
-42%
|
0.08
+14%
|
0.08
N/A
|