S

South China Holdings Co Ltd
HKEX:413

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South China Holdings Co Ltd
HKEX:413
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Price: 0.028 HKD Market Closed
Market Cap: HK$370.2m

Income Statement

Earnings Waterfall
South China Holdings Co Ltd

Income Statement
South China Holdings Co Ltd

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Income Statement
Currency: HKD
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 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
9
9
10
12
18
22
27
34
25
18
21
20
16
16
29
30
21
0
85
0
64
28
94
0
117
0
121
0
127
0
151
0
204
0
193
83
170
176
205
255
267
253
248
0
Revenue
3 119
N/A
3 329
+7%
3 470
+4%
3 547
+2%
3 972
+12%
4 070
+2%
4 052
0%
3 325
-18%
2 113
-36%
1 964
-7%
1 934
-2%
1 862
-4%
1 893
+2%
2 321
+23%
2 649
+14%
2 708
+2%
3 098
+14%
2 847
-8%
2 353
-17%
2 459
+5%
3 014
+23%
3 187
+6%
3 160
-1%
3 255
+3%
3 407
+5%
3 375
-1%
3 731
+11%
3 875
+4%
3 902
+1%
4 017
+3%
4 228
+5%
4 427
+5%
4 410
0%
4 297
-3%
4 086
-5%
4 268
+4%
4 725
+11%
5 187
+10%
3 814
-26%
2 752
-28%
2 887
+5%
2 918
+1%
3 232
+11%
2 955
-9%
Gross Profit
Cost of Revenue
(2 812)
(3 038)
(3 176)
(3 268)
(3 610)
(3 723)
(3 727)
(2 959)
(1 812)
(1 692)
(1 668)
(1 581)
(1 541)
(1 903)
(2 228)
(2 280)
(2 669)
(2 484)
(2 049)
(2 167)
(2 630)
(2 787)
(2 776)
(2 774)
(2 902)
(2 837)
(3 021)
(3 195)
(3 329)
(3 505)
(3 651)
(3 750)
(3 703)
(3 673)
(3 555)
(3 710)
(4 189)
(4 537)
(3 242)
(2 359)
(2 408)
(2 411)
(2 756)
(2 568)
Gross Profit
307
N/A
291
-5%
294
+1%
278
-5%
362
+30%
346
-4%
325
-6%
366
+13%
302
-18%
272
-10%
267
-2%
281
+6%
352
+25%
418
+19%
421
+1%
428
+2%
429
+0%
363
-15%
304
-16%
292
-4%
384
+31%
401
+4%
384
-4%
481
+25%
504
+5%
538
+7%
710
+32%
679
-4%
573
-16%
511
-11%
577
+13%
677
+17%
708
+5%
624
-12%
531
-15%
558
+5%
535
-4%
650
+21%
571
-12%
392
-31%
479
+22%
507
+6%
476
-6%
386
-19%
Operating Income
Operating Expenses
(249)
(231)
(255)
(259)
(300)
(295)
(317)
(320)
(304)
(295)
(315)
(331)
(298)
(298)
(327)
(348)
(340)
(350)
(404)
(383)
(404)
(368)
(482)
(303)
(562)
(809)
(558)
(524)
(547)
(429)
(555)
(546)
(577)
(478)
(412)
(386)
(429)
(371)
(322)
(124)
(324)
(244)
(260)
(155)
Selling, General & Administrative
(263)
(245)
(271)
(283)
(314)
(317)
(341)
(347)
(323)
(346)
(328)
(305)
(317)
(322)
(354)
(375)
(357)
(379)
(431)
(418)
(442)
(454)
(515)
(549)
(587)
(614)
(607)
(615)
(589)
(604)
(601)
(606)
(604)
(548)
(441)
(488)
(503)
(511)
(370)
(325)
(370)
(385)
(324)
(378)
Other Operating Expenses
14
14
16
24
14
22
23
27
19
51
13
(26)
19
24
27
28
18
29
27
36
38
86
33
246
25
(195)
49
92
42
176
46
59
26
70
29
102
74
141
49
201
46
141
64
222
Operating Income
59
N/A
60
+2%
39
-36%
19
-50%
62
+224%
51
-17%
7
-86%
46
+524%
(2)
N/A
(23)
-1 121%
(48)
-108%
(50)
-3%
53
N/A
120
+125%
94
-22%
80
-15%
89
+11%
13
-85%
(101)
N/A
(91)
+10%
(21)
+77%
32
N/A
(98)
N/A
178
N/A
(58)
N/A
(271)
-368%
152
N/A
156
+2%
26
-83%
82
+211%
22
-73%
130
+492%
130
+0%
146
+12%
119
-19%
173
+46%
106
-38%
279
+162%
250
-10%
268
+8%
155
-42%
263
+69%
216
-18%
231
+7%
Pre-Tax Income
Interest Income Expense
(1)
(11)
(19)
71
61
61
24
235
367
86
(46)
(55)
337
369
307
520
272
240
504
662
357
236
328
56
302
350
57
52
206
195
172
78
667
514
(37)
(22)
(40)
(49)
(256)
(302)
(300)
(294)
(327)
(235)
Non-Reccuring Items
7
44
45
(29)
119
278
291
85
38
368
179
(34)
0
(2)
46
0
(47)
(47)
(52)
(58)
(32)
(34)
(16)
(20)
(6)
21
(8)
0
72
(0)
(0)
0
42
0
33
0
20
0
94
0
109
0
161
68
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
41
41
59
78
21
2
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
13
(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
106
N/A
134
+26%
123
-8%
138
+12%
262
+89%
392
+50%
322
-18%
366
+14%
403
+10%
431
+7%
84
-80%
(138)
N/A
391
N/A
487
+25%
447
-8%
600
+34%
314
-48%
206
-34%
351
+70%
513
+46%
317
-38%
235
-26%
213
-9%
213
0%
238
+12%
100
-58%
201
+101%
207
+3%
304
+47%
277
-9%
194
-30%
208
+7%
839
+303%
660
-21%
115
-83%
150
+31%
86
-43%
230
+166%
87
-62%
(34)
N/A
(35)
-5%
(31)
+12%
50
N/A
64
+28%
Net Income
Tax Provision
(8)
(10)
(2)
(3)
(27)
(29)
(18)
(19)
3
(11)
(18)
(5)
(13)
(17)
(23)
(25)
(37)
(32)
(25)
(38)
(34)
(40)
(33)
(40)
(86)
(74)
(55)
(49)
(56)
(56)
(53)
(51)
(282)
(277)
(50)
(47)
(53)
(49)
(21)
(23)
(7)
(8)
(38)
(61)
Income from Continuing Operations
99
124
121
135
234
363
303
347
406
419
66
(143)
378
470
424
575
278
174
326
475
284
195
181
172
152
26
147
158
248
221
141
157
556
383
65
103
33
180
66
(56)
(42)
(39)
12
3
Income to Minority Interest
(32)
(40)
(20)
(11)
(34)
(25)
9
(4)
(0)
4
12
15
6
(7)
(12)
(14)
(16)
(16)
(7)
(16)
2
7
9
4
5
8
6
11
(18)
(24)
(1)
9
38
29
4
4
(2)
6
9
5
11
7
(11)
(15)
Net Income (Common)
67
N/A
84
+24%
101
+21%
124
+23%
201
+62%
338
+68%
312
-8%
355
+14%
414
+17%
420
+2%
78
-81%
(128)
N/A
383
N/A
463
+21%
413
-11%
561
+36%
262
-53%
159
-40%
319
+101%
459
+44%
286
-38%
202
-29%
190
-6%
176
-7%
157
-11%
34
-79%
152
+353%
169
+11%
230
+36%
198
-14%
140
-29%
166
+19%
594
+257%
412
-31%
70
-83%
107
+53%
31
-71%
186
+502%
75
-60%
(51)
N/A
(32)
+38%
(32)
+0%
1
N/A
(12)
N/A
EPS (Diluted)
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.05
+67%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.01
-83%
-0.02
N/A
0.05
N/A
0.06
+20%
0.05
-17%
0.07
+40%
0.04
-43%
0.03
-25%
0.04
+33%
0.05
+25%
0.03
-40%
0.01
-67%
0.02
+100%
0.01
-50%
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.01
-50%
0.01
N/A
0.01
N/A
0.04
+300%
0.03
-25%
0.01
-67%
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
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