Pacific Century Premium Developments Ltd
HKEX:432
Income Statement
Earnings Waterfall
Pacific Century Premium Developments Ltd
Revenue
|
822m
HKD
|
Cost of Revenue
|
-275m
HKD
|
Gross Profit
|
547m
HKD
|
Operating Expenses
|
-636m
HKD
|
Operating Income
|
-89m
HKD
|
Other Expenses
|
-377m
HKD
|
Net Income
|
-466m
HKD
|
Income Statement
Pacific Century Premium Developments Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
300
N/A
|
342
+14%
|
1 015
+197%
|
2 410
+137%
|
1 843
-24%
|
453
-75%
|
467
+3%
|
526
+13%
|
561
+7%
|
742
+32%
|
822
+11%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(50)
|
(54)
|
(469)
|
(1 763)
|
(1 394)
|
(136)
|
(160)
|
(231)
|
(228)
|
(236)
|
(275)
|
|
Gross Profit |
250
N/A
|
288
+15%
|
546
+90%
|
647
+18%
|
449
-31%
|
317
-29%
|
307
-3%
|
295
-4%
|
333
+13%
|
506
+52%
|
547
+8%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(483)
|
(465)
|
(620)
|
(779)
|
(682)
|
(645)
|
(665)
|
(665)
|
(661)
|
(634)
|
(636)
|
|
Selling, General & Administrative |
(489)
|
(467)
|
(620)
|
(779)
|
(687)
|
(651)
|
(652)
|
(651)
|
(662)
|
(635)
|
(665)
|
|
Other Operating Expenses |
6
|
2
|
0
|
0
|
5
|
6
|
(13)
|
(14)
|
1
|
0
|
29
|
|
Operating Income |
(233)
N/A
|
(177)
+24%
|
(74)
+58%
|
(132)
-78%
|
(233)
-77%
|
(328)
-41%
|
(358)
-9%
|
(370)
-3%
|
(328)
+11%
|
(128)
+61%
|
(89)
+30%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(156)
|
(168)
|
(156)
|
(181)
|
(237)
|
(256)
|
(362)
|
(330)
|
(213)
|
(287)
|
(302)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(229)
|
(289)
|
(60)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(9)
|
|
Pre-Tax Income |
(389)
N/A
|
(345)
+11%
|
(230)
+33%
|
(313)
-36%
|
(699)
-123%
|
(875)
-25%
|
(783)
+11%
|
(702)
+10%
|
(544)
+23%
|
(417)
+23%
|
(400)
+4%
|
|
Net Income | ||||||||||||
Tax Provision |
(48)
|
(50)
|
(65)
|
(79)
|
(50)
|
(38)
|
(42)
|
(42)
|
(54)
|
(66)
|
(66)
|
|
Income from Continuing Operations |
(437)
|
(395)
|
(295)
|
(392)
|
(749)
|
(913)
|
(825)
|
(744)
|
(598)
|
(483)
|
(466)
|
|
Net Income (Common) |
(437)
N/A
|
(395)
+10%
|
(295)
+25%
|
(392)
-33%
|
(749)
-91%
|
(913)
-22%
|
(825)
+10%
|
(744)
+10%
|
(598)
+20%
|
(483)
+19%
|
(466)
+4%
|
|
EPS (Diluted) |
-1.08
N/A
|
-0.98
+9%
|
-0.73
+26%
|
-0.97
-33%
|
-0.47
+52%
|
-0.49
-4%
|
-0.42
+14%
|
-0.36
+14%
|
-0.29
+19%
|
-0.24
+17%
|
-0.23
+4%
|