Great Wall Pan Asia Holdings Ltd
HKEX:583
Income Statement
Earnings Waterfall
Great Wall Pan Asia Holdings Ltd
Revenue
|
121.8m
HKD
|
Operating Expenses
|
-53m
HKD
|
Operating Income
|
68.8m
HKD
|
Other Expenses
|
216.1m
HKD
|
Net Income
|
284.9m
HKD
|
Income Statement
Great Wall Pan Asia Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 280
N/A
|
1 364
+7%
|
1 375
+1%
|
1 214
-12%
|
1 120
-8%
|
1 167
+4%
|
1 213
+4%
|
1 252
+3%
|
1 232
-2%
|
1 154
-6%
|
1 038
-10%
|
830
-20%
|
741
-11%
|
816
+10%
|
881
+8%
|
913
+4%
|
946
+4%
|
961
+2%
|
1 020
+6%
|
1 071
+5%
|
1 147
+7%
|
1 235
+8%
|
47
-96%
|
(525)
N/A
|
53
N/A
|
54
+1%
|
92
+71%
|
112
+22%
|
123
+10%
|
156
+27%
|
145
-7%
|
165
+14%
|
168
+2%
|
153
-9%
|
130
-15%
|
115
-12%
|
120
+5%
|
124
+3%
|
121
-3%
|
126
+4%
|
122
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(779)
|
(796)
|
(783)
|
(635)
|
(540)
|
(552)
|
(555)
|
(561)
|
(555)
|
(549)
|
(520)
|
(483)
|
(450)
|
(458)
|
(488)
|
(470)
|
(499)
|
(543)
|
(566)
|
(618)
|
(688)
|
(746)
|
(5)
|
0
|
(5)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
501
N/A
|
568
+13%
|
592
+4%
|
579
-2%
|
581
+0%
|
615
+6%
|
658
+7%
|
691
+5%
|
677
-2%
|
605
-11%
|
517
-15%
|
347
-33%
|
291
-16%
|
358
+23%
|
393
+10%
|
443
+13%
|
448
+1%
|
418
-7%
|
454
+8%
|
452
0%
|
459
+1%
|
489
+7%
|
42
-91%
|
0
N/A
|
48
N/A
|
0
N/A
|
87
N/A
|
60
-31%
|
118
+97%
|
0
N/A
|
140
N/A
|
0
N/A
|
168
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(333)
|
(438)
|
(329)
|
(287)
|
(290)
|
(230)
|
(276)
|
(234)
|
(277)
|
(278)
|
(284)
|
(346)
|
(240)
|
(229)
|
(226)
|
(229)
|
(238)
|
(252)
|
(269)
|
(280)
|
(286)
|
(306)
|
(9)
|
505
|
(11)
|
(24)
|
(54)
|
(71)
|
(73)
|
(100)
|
(87)
|
(103)
|
(98)
|
(86)
|
(75)
|
(169)
|
(72)
|
(70)
|
(63)
|
(59)
|
(53)
|
|
Selling, General & Administrative |
(99)
|
(98)
|
(98)
|
(78)
|
(61)
|
(65)
|
(66)
|
(70)
|
(70)
|
(70)
|
(79)
|
(78)
|
(73)
|
(59)
|
(47)
|
(47)
|
(50)
|
(51)
|
(64)
|
(72)
|
(74)
|
(76)
|
(3)
|
0
|
(4)
|
0
|
(5)
|
(5)
|
(12)
|
0
|
(17)
|
0
|
(14)
|
0
|
(13)
|
0
|
(14)
|
(20)
|
(13)
|
(13)
|
(12)
|
|
Depreciation & Amortization |
(83)
|
(87)
|
(84)
|
(83)
|
(78)
|
(69)
|
(66)
|
(62)
|
(57)
|
(55)
|
(54)
|
(54)
|
(57)
|
(58)
|
(56)
|
(54)
|
(53)
|
(53)
|
(55)
|
(58)
|
(61)
|
(65)
|
(5)
|
26
|
(5)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(11)
|
(21)
|
(17)
|
(13)
|
(12)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
(151)
|
(253)
|
(147)
|
(126)
|
(150)
|
(96)
|
(144)
|
(101)
|
(150)
|
(153)
|
(151)
|
(214)
|
(111)
|
(112)
|
(124)
|
(128)
|
(136)
|
(149)
|
(149)
|
(150)
|
(152)
|
(164)
|
(1)
|
479
|
(2)
|
(20)
|
(48)
|
(64)
|
(59)
|
(98)
|
(67)
|
(92)
|
(64)
|
(69)
|
(49)
|
(157)
|
(48)
|
(43)
|
(42)
|
(39)
|
(34)
|
|
Operating Income |
168
N/A
|
130
-23%
|
263
+102%
|
291
+11%
|
291
0%
|
385
+32%
|
382
-1%
|
457
+20%
|
400
-13%
|
327
-18%
|
233
-29%
|
1
-100%
|
50
+6 188%
|
128
+155%
|
166
+30%
|
214
+29%
|
209
-2%
|
166
-21%
|
185
+11%
|
172
-7%
|
173
+0%
|
183
+6%
|
33
-82%
|
(20)
N/A
|
37
N/A
|
30
-19%
|
32
+8%
|
36
+12%
|
45
+24%
|
56
+25%
|
53
-5%
|
62
+17%
|
70
+13%
|
66
-6%
|
55
-17%
|
(55)
N/A
|
48
N/A
|
54
+13%
|
58
+7%
|
67
+16%
|
69
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(116)
|
5
|
25
|
3
|
55
|
2
|
48
|
9
|
10
|
7
|
(78)
|
2
|
133
|
135
|
207
|
361
|
244
|
212
|
182
|
122
|
99
|
34
|
4
|
138
|
188
|
226
|
175
|
157
|
217
|
332
|
539
|
726
|
427
|
(275)
|
(270)
|
376
|
725
|
440
|
267
|
284
|
221
|
|
Non-Reccuring Items |
(5)
|
(4)
|
83
|
81
|
(35)
|
(36)
|
(3)
|
(1)
|
268
|
266
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
65
|
22
|
104
|
104
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
47
N/A
|
132
+178%
|
371
+182%
|
375
+1%
|
311
-17%
|
352
+13%
|
428
+22%
|
465
+9%
|
677
+46%
|
600
-11%
|
155
-74%
|
2
-99%
|
183
+7 852%
|
263
+44%
|
373
+42%
|
576
+54%
|
453
-21%
|
378
-17%
|
367
-3%
|
294
-20%
|
272
-8%
|
218
-20%
|
36
-83%
|
161
+343%
|
290
+80%
|
278
-4%
|
311
+12%
|
297
-5%
|
261
-12%
|
387
+48%
|
590
+52%
|
783
+33%
|
493
-37%
|
(213)
N/A
|
(312)
-47%
|
318
N/A
|
768
+141%
|
494
-36%
|
325
-34%
|
351
+8%
|
290
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(47)
|
(48)
|
(51)
|
(59)
|
(64)
|
(80)
|
(87)
|
(119)
|
(96)
|
(22)
|
(6)
|
(35)
|
(47)
|
(67)
|
(73)
|
(44)
|
(39)
|
(34)
|
(30)
|
(28)
|
(28)
|
(5)
|
3
|
(5)
|
2
|
(4)
|
(11)
|
(12)
|
(14)
|
(6)
|
(2)
|
(6)
|
(7)
|
(8)
|
(6)
|
(8)
|
(8)
|
(7)
|
(9)
|
(5)
|
|
Income from Continuing Operations |
6
|
84
|
323
|
324
|
252
|
288
|
347
|
379
|
559
|
504
|
134
|
(3)
|
148
|
216
|
306
|
503
|
409
|
339
|
333
|
265
|
244
|
189
|
32
|
165
|
285
|
279
|
308
|
285
|
249
|
373
|
583
|
781
|
487
|
(220)
|
(320)
|
312
|
760
|
485
|
318
|
342
|
285
|
|
Income to Minority Interest |
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(12)
|
(13)
|
(11)
|
(13)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(21)
|
(20)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
79
+4 300%
|
317
+300%
|
318
+0%
|
246
-23%
|
281
+14%
|
339
+21%
|
367
+8%
|
548
+49%
|
498
-9%
|
173
-65%
|
33
-81%
|
138
+315%
|
205
+49%
|
294
+43%
|
491
+67%
|
396
-19%
|
325
-18%
|
316
-3%
|
244
-23%
|
224
-8%
|
167
-25%
|
137
-18%
|
297
+117%
|
316
+6%
|
1 703
+439%
|
1 715
+1%
|
285
-83%
|
249
-13%
|
373
+50%
|
583
+57%
|
781
+34%
|
487
-38%
|
(220)
N/A
|
(320)
-45%
|
312
N/A
|
760
+143%
|
485
-36%
|
318
-35%
|
342
+8%
|
285
-17%
|
|
EPS (Diluted) |
0
N/A
|
0.05
N/A
|
0.2
+300%
|
0.2
N/A
|
0.16
-20%
|
0.18
+13%
|
0.21
+17%
|
0.23
+10%
|
0.35
+52%
|
0.32
-9%
|
0.11
-66%
|
0.02
-82%
|
0.09
+350%
|
0.13
+44%
|
0.19
+46%
|
0.32
+68%
|
0.25
-22%
|
0.2
-20%
|
0.2
N/A
|
0.16
-20%
|
0.15
-6%
|
0.11
-27%
|
0.08
-27%
|
0.19
+138%
|
0.18
-5%
|
1.08
+500%
|
1.09
+1%
|
0.19
-83%
|
0.16
-16%
|
0.24
+50%
|
0.37
+54%
|
0.5
+35%
|
0.31
-38%
|
-0.14
N/A
|
-0.2
-43%
|
0.2
N/A
|
0.48
+140%
|
0.31
-35%
|
0.2
-35%
|
0.22
+10%
|
0.18
-18%
|