Fairwood Holdings Ltd
HKEX:52
Income Statement
Earnings Waterfall
Fairwood Holdings Ltd
Revenue
|
3.1B
HKD
|
Cost of Revenue
|
-2.8B
HKD
|
Gross Profit
|
266.1m
HKD
|
Operating Expenses
|
-178.7m
HKD
|
Operating Income
|
87.4m
HKD
|
Other Expenses
|
-49m
HKD
|
Net Income
|
38.4m
HKD
|
Income Statement
Fairwood Holdings Ltd
Mar-2004 | Sep-2004 | 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 |
745
N/A
|
804
+8%
|
839
+4%
|
896
+7%
|
987
+10%
|
1 093
+11%
|
1 205
+10%
|
1 328
+10%
|
1 436
+8%
|
1 476
+3%
|
1 466
-1%
|
1 503
+3%
|
1 562
+4%
|
1 596
+2%
|
1 666
+4%
|
1 765
+6%
|
1 830
+4%
|
1 892
+3%
|
1 929
+2%
|
1 970
+2%
|
2 038
+3%
|
2 154
+6%
|
2 245
+4%
|
2 292
+2%
|
2 428
+6%
|
2 508
+3%
|
2 581
+3%
|
2 730
+6%
|
2 841
+4%
|
2 908
+2%
|
2 971
+2%
|
3 037
+2%
|
3 030
0%
|
2 778
-8%
|
2 646
-5%
|
2 858
+8%
|
3 550
+24%
|
2 882
-19%
|
3 570
+24%
|
3 024
-15%
|
3 087
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(702)
|
(748)
|
(766)
|
(806)
|
(881)
|
(966)
|
(1 058)
|
(1 161)
|
(1 266)
|
(1 295)
|
(1 277)
|
(1 306)
|
(1 345)
|
(1 368)
|
(1 425)
|
(1 520)
|
(1 585)
|
(1 632)
|
(1 666)
|
(1 705)
|
(1 761)
|
(1 849)
|
(1 911)
|
(1 935)
|
(2 041)
|
(2 119)
|
(2 181)
|
(2 314)
|
(2 435)
|
(2 513)
|
(2 586)
|
(2 681)
|
(2 753)
|
(2 503)
|
(2 319)
|
(2 544)
|
(3 204)
|
(2 659)
|
(3 335)
|
(2 767)
|
(2 821)
|
|
Gross Profit |
44
N/A
|
56
+29%
|
73
+29%
|
91
+25%
|
106
+17%
|
126
+19%
|
147
+17%
|
167
+13%
|
170
+2%
|
181
+6%
|
188
+4%
|
197
+5%
|
218
+10%
|
229
+5%
|
241
+6%
|
244
+1%
|
245
+0%
|
261
+6%
|
264
+1%
|
265
+0%
|
276
+4%
|
304
+10%
|
334
+10%
|
358
+7%
|
387
+8%
|
390
+1%
|
399
+2%
|
417
+4%
|
406
-3%
|
395
-3%
|
384
-3%
|
355
-8%
|
277
-22%
|
276
-1%
|
328
+19%
|
314
-4%
|
346
+10%
|
223
-36%
|
235
+6%
|
257
+9%
|
266
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(27)
|
(35)
|
(30)
|
(29)
|
(49)
|
(46)
|
(49)
|
(49)
|
(66)
|
(89)
|
(94)
|
(100)
|
(103)
|
(103)
|
(106)
|
(93)
|
(95)
|
(114)
|
(114)
|
(113)
|
(125)
|
(139)
|
(141)
|
(140)
|
(137)
|
(139)
|
(148)
|
(158)
|
(157)
|
(158)
|
(156)
|
(134)
|
(124)
|
(136)
|
(144)
|
(180)
|
(157)
|
(206)
|
(161)
|
(179)
|
|
Selling, General & Administrative |
(44)
|
(43)
|
(49)
|
(52)
|
(52)
|
(56)
|
(56)
|
(61)
|
(70)
|
(84)
|
(99)
|
(106)
|
(108)
|
(108)
|
(109)
|
(113)
|
(113)
|
(118)
|
(123)
|
(120)
|
(120)
|
(129)
|
(140)
|
(145)
|
(145)
|
(142)
|
(146)
|
(155)
|
(165)
|
(164)
|
(166)
|
(165)
|
(157)
|
(148)
|
(148)
|
(159)
|
(203)
|
(166)
|
(206)
|
(169)
|
(187)
|
|
Other Operating Expenses |
6
|
16
|
13
|
23
|
23
|
7
|
10
|
12
|
21
|
18
|
10
|
12
|
8
|
5
|
6
|
7
|
20
|
23
|
9
|
7
|
8
|
4
|
1
|
5
|
5
|
5
|
7
|
7
|
7
|
7
|
8
|
9
|
23
|
23
|
12
|
14
|
22
|
9
|
(1)
|
9
|
8
|
|
Operating Income |
6
N/A
|
29
+409%
|
37
+29%
|
61
+64%
|
76
+25%
|
77
+1%
|
101
+32%
|
118
+16%
|
121
+3%
|
115
-5%
|
99
-14%
|
103
+4%
|
118
+14%
|
126
+6%
|
139
+10%
|
138
0%
|
152
+10%
|
166
+9%
|
150
-9%
|
151
+1%
|
164
+9%
|
179
+9%
|
196
+9%
|
217
+11%
|
247
+14%
|
253
+3%
|
260
+3%
|
269
+3%
|
248
-8%
|
238
-4%
|
226
-5%
|
199
-12%
|
143
-28%
|
151
+6%
|
191
+27%
|
169
-12%
|
166
-2%
|
65
-61%
|
29
-56%
|
96
+234%
|
87
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
3
|
(4)
|
(2)
|
7
|
2
|
2
|
4
|
3
|
2
|
1
|
10
|
15
|
4
|
7
|
6
|
8
|
11
|
2
|
1
|
9
|
21
|
10
|
3
|
(15)
|
(39)
|
(38)
|
(39)
|
(34)
|
8
|
(29)
|
(25)
|
(24)
|
(10)
|
|
Non-Reccuring Items |
1
|
0
|
1
|
(3)
|
(3)
|
(0)
|
(7)
|
(7)
|
(5)
|
2
|
(3)
|
(14)
|
(10)
|
6
|
3
|
(8)
|
(4)
|
(8)
|
5
|
3
|
(32)
|
(34)
|
(22)
|
(21)
|
(15)
|
(10)
|
(11)
|
(15)
|
(13)
|
(11)
|
(14)
|
(18)
|
(32)
|
(58)
|
(14)
|
15
|
0
|
11
|
15
|
(21)
|
(30)
|
|
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
|
(2)
|
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
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
28
+500%
|
38
+35%
|
58
+53%
|
73
+26%
|
76
+4%
|
93
+22%
|
110
+19%
|
120
+9%
|
113
-5%
|
95
-17%
|
97
+2%
|
110
+14%
|
134
+21%
|
145
+9%
|
133
-8%
|
150
+12%
|
158
+6%
|
165
+4%
|
169
+3%
|
136
-19%
|
152
+11%
|
180
+19%
|
204
+13%
|
243
+19%
|
246
+1%
|
249
+1%
|
262
+5%
|
255
-3%
|
237
-7%
|
215
-9%
|
167
-23%
|
72
-57%
|
56
-23%
|
138
+148%
|
150
+8%
|
141
-6%
|
48
-66%
|
20
-58%
|
52
+156%
|
48
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
(8)
|
(14)
|
(19)
|
(19)
|
(15)
|
(14)
|
(17)
|
(19)
|
(21)
|
(22)
|
(19)
|
(22)
|
(26)
|
(27)
|
(29)
|
(36)
|
(36)
|
(34)
|
(42)
|
(43)
|
(44)
|
(44)
|
(39)
|
(37)
|
(35)
|
(30)
|
(11)
|
13
|
15
|
(9)
|
(5)
|
(5)
|
8
|
(7)
|
(9)
|
|
Income from Continuing Operations |
4
|
28
|
37
|
57
|
75
|
75
|
85
|
96
|
101
|
95
|
80
|
83
|
93
|
115
|
124
|
111
|
130
|
136
|
140
|
143
|
108
|
116
|
144
|
171
|
201
|
203
|
205
|
219
|
216
|
200
|
180
|
137
|
61
|
69
|
154
|
141
|
136
|
43
|
28
|
45
|
38
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
4
N/A
|
28
+643%
|
37
+36%
|
57
+53%
|
75
+31%
|
75
+0%
|
85
+12%
|
96
+13%
|
101
+5%
|
95
-6%
|
80
-16%
|
83
+4%
|
93
+13%
|
115
+23%
|
124
+8%
|
111
-10%
|
130
+17%
|
136
+5%
|
140
+2%
|
143
+2%
|
108
-25%
|
116
+8%
|
144
+24%
|
171
+19%
|
201
+18%
|
203
+1%
|
205
+1%
|
219
+6%
|
216
-1%
|
200
-8%
|
180
-10%
|
137
-24%
|
61
-55%
|
69
+13%
|
154
+124%
|
141
-8%
|
136
-3%
|
43
-69%
|
33
-23%
|
45
+36%
|
38
-15%
|
|
EPS (Diluted) |
0.03
N/A
|
0.22
+633%
|
0.3
+36%
|
0.45
+50%
|
0.58
+29%
|
0.58
N/A
|
0.66
+14%
|
0.75
+14%
|
0.79
+5%
|
0.75
-5%
|
0.64
-15%
|
0.66
+3%
|
0.74
+12%
|
0.91
+23%
|
0.98
+8%
|
0.88
-10%
|
1.03
+17%
|
1.07
+4%
|
1.1
+3%
|
1.13
+3%
|
0.85
-25%
|
0.91
+7%
|
1.13
+24%
|
1.34
+19%
|
1.58
+18%
|
1.57
-1%
|
1.59
+1%
|
1.7
+7%
|
1.67
-2%
|
1.54
-8%
|
1.39
-10%
|
1.05
-24%
|
0.47
-55%
|
0.53
+13%
|
1.19
+125%
|
1.09
-8%
|
1.05
-4%
|
0.33
-69%
|
0.25
-24%
|
0.35
+40%
|
0.3
-14%
|