Skyfame Realty (Holdings) Ltd
HKEX:59
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|
Skyfame Realty (Holdings) Ltd
HKEX:59
|
CN |
Income Statement
Earnings Waterfall
Skyfame Realty (Holdings) Ltd
Income Statement
Skyfame Realty (Holdings) Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
15
|
77
|
138
|
169
|
202
|
1 659
|
1 679
|
261
|
156
|
33
|
27
|
13
|
0
|
0
|
0
|
2
|
4
|
2
|
3
|
3
|
1
|
33
|
58
|
54
|
30
|
10
|
9
|
36
|
45
|
23
|
292
|
784
|
805
|
1 155
|
664
|
|
| Revenue |
(1)
N/A
|
(8)
-1 183%
|
5
N/A
|
17
+232%
|
24
+45%
|
30
+22%
|
121
+311%
|
236
+95%
|
501
+112%
|
491
-2%
|
269
-45%
|
151
-44%
|
366
+142%
|
374
+2%
|
33
-91%
|
31
-6%
|
54
+73%
|
689
+1 180%
|
676
-2%
|
133
-80%
|
158
+19%
|
184
+17%
|
306
+66%
|
1 372
+348%
|
1 508
+10%
|
2 977
+97%
|
4 081
+37%
|
5 486
+34%
|
6 192
+13%
|
5 848
-6%
|
6 591
+13%
|
6 740
+2%
|
7 702
+14%
|
8 507
+10%
|
7 663
-10%
|
3 779
-51%
|
2 070
-45%
|
2 290
+11%
|
1 632
-29%
|
1 052
-36%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
2
|
0
|
(2)
|
(2)
|
(12)
|
(64)
|
(109)
|
(297)
|
(289)
|
(108)
|
(61)
|
(306)
|
(311)
|
(17)
|
(16)
|
(31)
|
(541)
|
(546)
|
(114)
|
(124)
|
(166)
|
(272)
|
(1 069)
|
(1 197)
|
(2 152)
|
(3 197)
|
(4 660)
|
(4 306)
|
(3 842)
|
(4 692)
|
(4 608)
|
(5 534)
|
(6 398)
|
(6 056)
|
(4 025)
|
(3 444)
|
(3 366)
|
(2 644)
|
(1 733)
|
|
| Gross Profit |
(1)
N/A
|
(6)
-1 080%
|
0
N/A
|
13
N/A
|
22
+71%
|
18
-20%
|
58
+224%
|
128
+121%
|
204
+60%
|
202
-1%
|
160
-21%
|
90
-44%
|
60
-34%
|
63
+5%
|
16
-75%
|
15
-3%
|
23
+49%
|
148
+551%
|
130
-13%
|
19
-86%
|
34
+82%
|
18
-46%
|
34
+85%
|
303
+793%
|
311
+3%
|
825
+165%
|
883
+7%
|
825
-7%
|
1 886
+129%
|
2 006
+6%
|
1 899
-5%
|
2 132
+12%
|
2 168
+2%
|
2 109
-3%
|
1 607
-24%
|
(246)
N/A
|
(1 374)
-459%
|
(1 076)
+22%
|
(1 012)
+6%
|
(681)
+33%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
6
|
(8)
|
(11)
|
(18)
|
(51)
|
(139)
|
(124)
|
(177)
|
(176)
|
(164)
|
230
|
(57)
|
62
|
(107)
|
(122)
|
(88)
|
(157)
|
(49)
|
(67)
|
(120)
|
(140)
|
(182)
|
(231)
|
(267)
|
(302)
|
(339)
|
(430)
|
(461)
|
(297)
|
(609)
|
(750)
|
(722)
|
(625)
|
(765)
|
(897)
|
(812)
|
(514)
|
(993)
|
(956)
|
|
| Selling, General & Administrative |
(7)
|
(0)
|
(8)
|
(11)
|
(18)
|
(52)
|
(140)
|
(190)
|
(181)
|
(180)
|
(166)
|
(107)
|
(71)
|
(75)
|
(124)
|
(133)
|
(89)
|
(84)
|
(86)
|
(100)
|
(125)
|
(147)
|
(184)
|
(211)
|
(271)
|
(307)
|
(373)
|
(465)
|
(468)
|
(313)
|
(633)
|
(792)
|
(754)
|
(747)
|
(735)
|
(876)
|
(831)
|
(530)
|
(989)
|
(963)
|
|
| Depreciation & Amortization |
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
|
(7)
|
0
|
|
| Other Operating Expenses |
0
|
6
|
0
|
0
|
0
|
1
|
1
|
66
|
4
|
4
|
3
|
337
|
14
|
136
|
17
|
11
|
1
|
(73)
|
37
|
33
|
6
|
8
|
1
|
(20)
|
4
|
5
|
34
|
36
|
8
|
16
|
24
|
42
|
32
|
121
|
(31)
|
(21)
|
19
|
16
|
2
|
7
|
|
| Operating Income |
(8)
N/A
|
(0)
+99%
|
(3)
-2 700%
|
5
N/A
|
4
-13%
|
(33)
N/A
|
(81)
-144%
|
4
N/A
|
27
+636%
|
26
-4%
|
(4)
N/A
|
320
N/A
|
3
-99%
|
124
+3 910%
|
(91)
N/A
|
(107)
-18%
|
(65)
+39%
|
(9)
+86%
|
81
N/A
|
(48)
N/A
|
(86)
-78%
|
(121)
-41%
|
(148)
-22%
|
73
N/A
|
45
-38%
|
524
+1 068%
|
544
+4%
|
396
-27%
|
1 425
+260%
|
1 709
+20%
|
1 290
-25%
|
1 381
+7%
|
1 446
+5%
|
1 484
+3%
|
842
-43%
|
(1 143)
N/A
|
(2 187)
-91%
|
(1 590)
+27%
|
(2 005)
-26%
|
(1 637)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
1
|
0
|
(28)
|
166
|
587
|
601
|
(132)
|
(1 563)
|
(1 685)
|
(150)
|
(31)
|
(2)
|
9
|
30
|
36
|
60
|
54
|
(29)
|
(36)
|
(40)
|
(54)
|
(46)
|
76
|
517
|
65
|
150
|
145
|
289
|
300
|
351
|
432
|
(159)
|
(814)
|
(1 548)
|
(1 439)
|
(1 525)
|
(1 728)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
(59)
|
(59)
|
204
|
1 151
|
1 069
|
0
|
0
|
0
|
(77)
|
0
|
0
|
(15)
|
(53)
|
(38)
|
(20)
|
0
|
97
|
42
|
(23)
|
677
|
69
|
(238)
|
0
|
0
|
124
|
0
|
0
|
(77)
|
(110)
|
(40)
|
(43)
|
(35)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
(49)
|
1
|
50
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
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 |
(8)
N/A
|
0
N/A
|
(3)
N/A
|
5
N/A
|
4
-22%
|
(110)
N/A
|
151
N/A
|
641
+324%
|
569
-11%
|
(165)
N/A
|
(1 363)
-728%
|
(215)
+84%
|
923
N/A
|
93
-90%
|
(93)
N/A
|
(98)
-5%
|
(113)
-16%
|
27
N/A
|
141
+424%
|
(10)
N/A
|
(168)
-1 635%
|
(195)
-16%
|
(208)
-7%
|
19
N/A
|
96
+404%
|
641
+570%
|
1 039
+62%
|
1 138
+10%
|
1 644
+45%
|
1 616
-2%
|
1 580
-2%
|
1 682
+6%
|
1 920
+14%
|
1 916
0%
|
683
-64%
|
(2 034)
N/A
|
(3 844)
-89%
|
(3 068)
+20%
|
(3 573)
-16%
|
(3 401)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(1)
|
(1)
|
(7)
|
59
|
67
|
44
|
43
|
2
|
1
|
(47)
|
(26)
|
8
|
(13)
|
(8)
|
(31)
|
(28)
|
(10)
|
8
|
10
|
(24)
|
(78)
|
(10)
|
(267)
|
(491)
|
(489)
|
(823)
|
(929)
|
(748)
|
(769)
|
(917)
|
(880)
|
(574)
|
48
|
250
|
79
|
(281)
|
(337)
|
|
| Income from Continuing Operations |
(8)
|
0
|
(3)
|
5
|
3
|
(116)
|
210
|
708
|
613
|
(122)
|
(1 361)
|
(214)
|
876
|
68
|
(86)
|
(111)
|
(121)
|
(4)
|
113
|
(20)
|
(160)
|
(186)
|
(232)
|
(59)
|
86
|
374
|
547
|
649
|
821
|
686
|
832
|
913
|
1 003
|
1 036
|
109
|
(1 987)
|
(3 595)
|
(2 989)
|
(3 854)
|
(3 738)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
2
|
(12)
|
(12)
|
1
|
4
|
6
|
4
|
(10)
|
(7)
|
10
|
8
|
42
|
(11)
|
(49)
|
4
|
19
|
22
|
20
|
15
|
7
|
22
|
3
|
(74)
|
(69)
|
(33)
|
(40)
|
(178)
|
(52)
|
(156)
|
(394)
|
(118)
|
103
|
129
|
365
|
389
|
|
| Net Income (Common) |
(53)
N/A
|
(50)
+5%
|
(5)
+90%
|
8
N/A
|
5
-35%
|
(114)
N/A
|
198
N/A
|
696
+252%
|
614
-12%
|
(118)
N/A
|
(1 355)
-1 053%
|
(210)
+85%
|
866
N/A
|
61
-93%
|
(76)
N/A
|
(102)
-35%
|
(79)
+23%
|
(15)
+81%
|
64
N/A
|
(16)
N/A
|
(141)
-783%
|
(163)
-16%
|
(212)
-30%
|
(45)
+79%
|
93
N/A
|
396
+327%
|
550
+39%
|
574
+4%
|
751
+31%
|
653
-13%
|
792
+21%
|
734
-7%
|
951
+29%
|
880
-7%
|
(284)
N/A
|
(2 104)
-640%
|
(3 491)
-66%
|
(2 861)
+18%
|
(3 489)
-22%
|
(3 350)
+4%
|
|
| EPS (Diluted) |
-0.33
N/A
|
-0.15
+55%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
0.03
N/A
|
0.14
+367%
|
0.13
-7%
|
-0.02
N/A
|
-0.29
-1 350%
|
-0.05
+83%
|
0.18
N/A
|
0.01
-94%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
0.01
N/A
|
0.05
+400%
|
0.07
+40%
|
0.07
N/A
|
0.09
+29%
|
0.08
-11%
|
0.1
+25%
|
0.09
-10%
|
0.12
+33%
|
0.11
-8%
|
-0.04
N/A
|
-0.26
-550%
|
-0.41
-58%
|
-0.33
+20%
|
-0.41
-24%
|
-0.4
+2%
|
|