CSI Properties Ltd
HKEX:497
Income Statement
Earnings Waterfall
CSI Properties Ltd
Revenue
|
897.5m
HKD
|
Cost of Revenue
|
-426.1m
HKD
|
Gross Profit
|
471.4m
HKD
|
Operating Expenses
|
-211.4m
HKD
|
Operating Income
|
259.9m
HKD
|
Other Expenses
|
71.7m
HKD
|
Net Income
|
331.7m
HKD
|
Income Statement
CSI Properties Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
373
N/A
|
501
+34%
|
197
-61%
|
(49)
N/A
|
102
N/A
|
118
+16%
|
403
+241%
|
941
+134%
|
670
-29%
|
614
-8%
|
1 448
+136%
|
1 302
-10%
|
2 745
+111%
|
4 861
+77%
|
3 218
-34%
|
1 500
-53%
|
1 162
-23%
|
2 534
+118%
|
2 578
+2%
|
776
-70%
|
746
-4%
|
613
-18%
|
2 201
+259%
|
2 273
+3%
|
1 868
-18%
|
2 738
+47%
|
3 969
+45%
|
5 244
+32%
|
3 439
-34%
|
3 716
+8%
|
3 710
0%
|
1 234
-67%
|
369
-70%
|
222
-40%
|
382
+72%
|
420
+10%
|
712
+69%
|
804
+13%
|
898
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(313)
|
(443)
|
(162)
|
84
|
(30)
|
(18)
|
(195)
|
(609)
|
(460)
|
(481)
|
(1 179)
|
(963)
|
(1 773)
|
(2 691)
|
(1 552)
|
(719)
|
(425)
|
(1 580)
|
(1 639)
|
(417)
|
(385)
|
(236)
|
(1 030)
|
(1 008)
|
(1 267)
|
(2 152)
|
(3 110)
|
(3 864)
|
(2 375)
|
(1 814)
|
(1 867)
|
(861)
|
(165)
|
(62)
|
(233)
|
(249)
|
(479)
|
(400)
|
(426)
|
|
Gross Profit |
60
N/A
|
59
-3%
|
35
-41%
|
35
+0%
|
71
+106%
|
100
+39%
|
208
+108%
|
332
+60%
|
210
-37%
|
134
-36%
|
269
+101%
|
339
+26%
|
972
+187%
|
2 171
+123%
|
1 666
-23%
|
781
-53%
|
738
-6%
|
954
+29%
|
940
-1%
|
359
-62%
|
360
+0%
|
376
+4%
|
1 172
+211%
|
1 265
+8%
|
601
-52%
|
587
-2%
|
859
+46%
|
1 380
+61%
|
1 065
-23%
|
1 901
+79%
|
1 843
-3%
|
373
-80%
|
204
-45%
|
160
-22%
|
149
-7%
|
172
+15%
|
233
+36%
|
404
+73%
|
471
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(8)
|
(16)
|
(12)
|
(15)
|
(15)
|
(20)
|
(36)
|
(24)
|
(43)
|
(30)
|
(30)
|
(89)
|
(143)
|
(129)
|
(114)
|
(149)
|
(144)
|
(168)
|
(89)
|
(131)
|
(138)
|
(188)
|
(151)
|
(259)
|
(257)
|
(202)
|
(239)
|
(264)
|
(353)
|
(284)
|
(202)
|
(214)
|
(197)
|
413
|
(140)
|
(311)
|
(250)
|
(211)
|
|
Selling, General & Administrative |
(24)
|
(23)
|
(29)
|
(35)
|
(51)
|
(73)
|
(69)
|
(59)
|
(50)
|
(61)
|
(81)
|
(81)
|
(99)
|
(157)
|
(163)
|
(154)
|
(194)
|
(203)
|
(179)
|
(150)
|
(152)
|
(184)
|
(214)
|
(192)
|
(275)
|
(278)
|
(224)
|
(268)
|
(287)
|
(368)
|
(313)
|
(231)
|
(240)
|
(222)
|
(285)
|
(229)
|
(340)
|
(311)
|
(270)
|
|
Depreciation & Amortization |
0
|
(2)
|
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
|
|
Other Operating Expenses |
5
|
17
|
13
|
22
|
36
|
58
|
49
|
23
|
26
|
18
|
51
|
51
|
10
|
14
|
34
|
41
|
45
|
59
|
11
|
61
|
22
|
45
|
26
|
41
|
16
|
21
|
22
|
29
|
23
|
15
|
28
|
29
|
27
|
25
|
699
|
90
|
28
|
61
|
59
|
|
Operating Income |
41
N/A
|
51
+24%
|
18
-64%
|
23
+26%
|
57
+145%
|
85
+50%
|
188
+121%
|
296
+58%
|
185
-38%
|
91
-51%
|
239
+164%
|
309
+29%
|
883
+186%
|
2 028
+130%
|
1 537
-24%
|
668
-57%
|
589
-12%
|
809
+37%
|
772
-5%
|
271
-65%
|
230
-15%
|
238
+3%
|
984
+314%
|
1 115
+13%
|
343
-69%
|
330
-4%
|
658
+99%
|
1 141
+74%
|
801
-30%
|
1 549
+93%
|
1 559
+1%
|
171
-89%
|
(10)
N/A
|
(37)
-279%
|
562
N/A
|
32
-94%
|
(78)
N/A
|
154
N/A
|
260
+68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
172
|
150
|
141
|
150
|
175
|
240
|
55
|
2
|
(51)
|
(59)
|
(1)
|
(33)
|
20
|
132
|
208
|
139
|
84
|
64
|
78
|
113
|
50
|
412
|
719
|
178
|
68
|
154
|
426
|
307
|
(63)
|
395
|
125
|
83
|
392
|
(431)
|
201
|
776
|
1 441
|
46
|
(149)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
90
|
90
|
0
|
0
|
(53)
|
(53)
|
329
|
329
|
(0)
|
38
|
50
|
141
|
130
|
312
|
318
|
22
|
17
|
2
|
0
|
9
|
0
|
956
|
982
|
25
|
0
|
(0)
|
(179)
|
(375)
|
(210)
|
62
|
755
|
0
|
527
|
(153)
|
183
|
210
|
|
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
|
(182)
|
0
|
0
|
0
|
0
|
|
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
|
0
|
0
|
0
|
0
|
291
|
0
|
658
|
0
|
0
|
|
Pre-Tax Income |
213
N/A
|
201
-5%
|
159
-21%
|
263
+65%
|
321
+22%
|
325
+1%
|
243
-25%
|
245
+1%
|
81
-67%
|
360
+345%
|
567
+57%
|
276
-51%
|
940
+240%
|
2 209
+135%
|
1 887
-15%
|
937
-50%
|
986
+5%
|
1 192
+21%
|
871
-27%
|
402
-54%
|
281
-30%
|
650
+131%
|
1 711
+163%
|
1 293
-24%
|
1 367
+6%
|
1 466
+7%
|
1 109
-24%
|
1 448
+31%
|
738
-49%
|
1 765
+139%
|
1 309
-26%
|
45
-97%
|
444
+896%
|
287
-35%
|
872
+204%
|
1 335
+53%
|
1 869
+40%
|
383
-79%
|
321
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(37)
|
(18)
|
(25)
|
(43)
|
54
|
71
|
(27)
|
(18)
|
(15)
|
(22)
|
(17)
|
(84)
|
(147)
|
(119)
|
(94)
|
(61)
|
(55)
|
(52)
|
(15)
|
(16)
|
(20)
|
(54)
|
(46)
|
(21)
|
(26)
|
(47)
|
(156)
|
(70)
|
(25)
|
(65)
|
(1)
|
(26)
|
(15)
|
(66)
|
(97)
|
(177)
|
(18)
|
7
|
|
Income from Continuing Operations |
181
|
164
|
141
|
239
|
279
|
378
|
314
|
218
|
63
|
345
|
545
|
259
|
856
|
2 062
|
1 768
|
843
|
925
|
1 137
|
819
|
386
|
265
|
630
|
1 657
|
1 247
|
1 346
|
1 440
|
1 062
|
1 292
|
668
|
1 740
|
1 244
|
44
|
419
|
273
|
806
|
1 238
|
1 692
|
365
|
328
|
|
Income to Minority Interest |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
9
|
12
|
(7)
|
(1)
|
11
|
1
|
1
|
1
|
(3)
|
(14)
|
(28)
|
(22)
|
(6)
|
(4)
|
(3)
|
(2)
|
(10)
|
(12)
|
(3)
|
1
|
(1)
|
(4)
|
(54)
|
(49)
|
2
|
2
|
4
|
2
|
(8)
|
34
|
(8)
|
43
|
5
|
4
|
|
Net Income (Common) |
182
N/A
|
163
-10%
|
140
-14%
|
238
+69%
|
277
+17%
|
387
+40%
|
325
-16%
|
211
-35%
|
62
-70%
|
356
+471%
|
546
+53%
|
260
-52%
|
858
+230%
|
2 059
+140%
|
1 754
-15%
|
815
-54%
|
903
+11%
|
1 131
+25%
|
816
-28%
|
383
-53%
|
263
-31%
|
620
+136%
|
1 645
+165%
|
1 243
-24%
|
1 347
+8%
|
1 436
+7%
|
1 010
-30%
|
1 148
+14%
|
530
-54%
|
1 652
+212%
|
1 156
-30%
|
(41)
N/A
|
331
N/A
|
183
-45%
|
806
+341%
|
1 156
+44%
|
1 089
-6%
|
336
-69%
|
332
-1%
|
|
EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.06
+50%
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.01
-75%
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.09
+200%
|
0.24
+167%
|
0.21
-13%
|
0.09
-57%
|
0.1
+11%
|
0.12
+20%
|
0.09
-25%
|
0.04
-56%
|
0.03
-25%
|
0.06
+100%
|
0.16
+167%
|
0.12
-25%
|
0.13
+8%
|
0.14
+8%
|
0.1
-29%
|
0.11
+10%
|
0.05
-55%
|
0.17
+240%
|
0.12
-29%
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.07
+250%
|
0.12
+71%
|
0.11
-8%
|
0.04
-64%
|
0.04
N/A
|