Power Assets Holdings Ltd
HKEX:6
Income Statement
Earnings Waterfall
Power Assets Holdings Ltd
Income Statement
Power Assets Holdings Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
695
|
563
|
565
|
637
|
646
|
615
|
569
|
565
|
588
|
471
|
420
|
557
|
647
|
575
|
475
|
375
|
347
|
369
|
408
|
544
|
637
|
641
|
668
|
700
|
712
|
589
|
435
|
345
|
264
|
250
|
248
|
251
|
295
|
266
|
194
|
144
|
96
|
78
|
86
|
117
|
125
|
119
|
104
|
123
|
143
|
147
|
169
|
0
|
|
| Revenue |
10 867
N/A
|
11 114
+2%
|
11 605
+4%
|
11 656
+0%
|
11 250
-3%
|
11 370
+1%
|
11 407
+0%
|
11 443
+0%
|
11 622
+2%
|
11 912
+2%
|
12 181
+2%
|
12 369
+2%
|
12 524
+1%
|
12 561
+0%
|
12 773
+2%
|
11 613
-9%
|
10 395
-10%
|
10 454
+1%
|
10 371
-1%
|
10 278
-1%
|
10 201
-1%
|
10 420
+2%
|
10 415
0%
|
11 000
+6%
|
10 222
-7%
|
7 522
-26%
|
2 131
-72%
|
1 325
-38%
|
1 308
-1%
|
1 311
+0%
|
1 288
-2%
|
1 290
+0%
|
1 420
+10%
|
1 558
+10%
|
1 555
0%
|
1 451
-7%
|
1 348
-7%
|
1 284
-5%
|
1 270
-1%
|
1 284
+1%
|
1 276
-1%
|
1 259
-1%
|
1 265
+0%
|
1 329
+5%
|
1 292
-3%
|
1 084
-16%
|
919
-15%
|
817
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 663)
|
(3 711)
|
(3 728)
|
(3 795)
|
(3 915)
|
(4 039)
|
(3 999)
|
(4 003)
|
(4 038)
|
(4 034)
|
(4 083)
|
(4 135)
|
(4 218)
|
(4 248)
|
(3 782)
|
(3 545)
|
(3 820)
|
(3 875)
|
(3 938)
|
(3 995)
|
(4 032)
|
(4 111)
|
(4 162)
|
(4 169)
|
(4 228)
|
(2 500)
|
(307)
|
(7)
|
(8)
|
(9)
|
(6)
|
(2)
|
(1)
|
(1)
|
(284)
|
0
|
(139)
|
0
|
(120)
|
0
|
(111)
|
0
|
(124)
|
0
|
0
|
0
|
(424)
|
0
|
|
| Gross Profit |
7 204
N/A
|
7 403
+3%
|
7 877
+6%
|
7 861
0%
|
7 335
-7%
|
7 331
0%
|
7 408
+1%
|
7 440
+0%
|
7 584
+2%
|
7 878
+4%
|
8 098
+3%
|
8 234
+2%
|
8 306
+1%
|
8 313
+0%
|
8 991
+8%
|
8 068
-10%
|
6 575
-19%
|
6 579
+0%
|
6 433
-2%
|
6 283
-2%
|
6 169
-2%
|
6 309
+2%
|
6 253
-1%
|
6 831
+9%
|
5 994
-12%
|
5 022
-16%
|
1 824
-64%
|
1 318
-28%
|
1 300
-1%
|
1 302
+0%
|
1 282
-2%
|
1 288
+0%
|
1 419
+10%
|
1 557
+10%
|
1 271
-18%
|
1 451
+14%
|
1 209
-17%
|
0
N/A
|
1 150
N/A
|
0
N/A
|
1 165
N/A
|
0
N/A
|
1 141
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
495
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
206
|
197
|
365
|
481
|
705
|
605
|
178
|
163
|
171
|
111
|
(488)
|
296
|
(476)
|
216
|
(880)
|
26
|
(764)
|
119
|
(775)
|
341
|
(1 415)
|
26
|
(1 276)
|
(285)
|
(1 465)
|
(1 092)
|
(923)
|
(436)
|
145
|
350
|
(793)
|
(484)
|
(508)
|
762
|
42
|
258
|
465
|
144
|
159
|
(241)
|
321
|
244
|
(15)
|
14
|
(161)
|
(214)
|
55
|
(296)
|
|
| Selling, General & Administrative |
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
|
(27)
|
0
|
(29)
|
0
|
(30)
|
0
|
(29)
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
|
| 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
|
(1)
|
0
|
(2)
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
|
| Other Operating Expenses |
206
|
197
|
365
|
481
|
705
|
605
|
178
|
163
|
171
|
111
|
(488)
|
296
|
(476)
|
216
|
(880)
|
26
|
(764)
|
119
|
(775)
|
341
|
(1 415)
|
26
|
(1 276)
|
(285)
|
(1 465)
|
(1 092)
|
(923)
|
(436)
|
145
|
350
|
(793)
|
(484)
|
(508)
|
762
|
70
|
258
|
496
|
144
|
193
|
(241)
|
353
|
244
|
20
|
14
|
(161)
|
(214)
|
91
|
(296)
|
|
| Operating Income |
7 410
N/A
|
7 600
+3%
|
8 242
+8%
|
8 342
+1%
|
8 040
-4%
|
7 936
-1%
|
7 586
-4%
|
7 603
+0%
|
7 755
+2%
|
7 989
+3%
|
7 610
-5%
|
8 530
+12%
|
7 830
-8%
|
8 529
+9%
|
8 111
-5%
|
8 094
0%
|
5 811
-28%
|
6 698
+15%
|
5 658
-16%
|
6 624
+17%
|
4 754
-28%
|
6 335
+33%
|
4 977
-21%
|
6 546
+32%
|
4 529
-31%
|
3 930
-13%
|
901
-77%
|
882
-2%
|
1 445
+64%
|
1 652
+14%
|
489
-70%
|
804
+64%
|
911
+13%
|
2 319
+155%
|
1 313
-43%
|
1 709
+30%
|
1 674
-2%
|
1 428
-15%
|
1 309
-8%
|
1 043
-20%
|
1 486
+42%
|
1 503
+1%
|
1 126
-25%
|
1 343
+19%
|
1 131
-16%
|
870
-23%
|
550
-37%
|
521
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(223)
|
(338)
|
(402)
|
(446)
|
(405)
|
(317)
|
(255)
|
(190)
|
2 022
|
2 072
|
533
|
(199)
|
929
|
357
|
1 216
|
672
|
1 964
|
1 263
|
2 510
|
2 666
|
5 113
|
3 942
|
5 496
|
4 116
|
7 040
|
6 164
|
7 268
|
6 764
|
6 792
|
6 317
|
5 916
|
6 185
|
6 583
|
6 212
|
6 377
|
5 639
|
5 500
|
4 240
|
4 891
|
5 415
|
4 786
|
5 159
|
4 712
|
4 587
|
5 121
|
5 455
|
5 802
|
5 846
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
5
|
0
|
1
|
0
|
0
|
0
|
2
|
52 928
|
52 928
|
0
|
(516)
|
0
|
0
|
0
|
922
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
12
|
13
|
13
|
14
|
17
|
19
|
20
|
20
|
20
|
20
|
20
|
11
|
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 |
7 187
N/A
|
7 262
+1%
|
7 840
+8%
|
7 896
+1%
|
7 635
-3%
|
7 619
0%
|
7 331
-4%
|
7 413
+1%
|
9 777
+32%
|
10 061
+3%
|
8 143
-19%
|
8 331
+2%
|
8 759
+5%
|
8 892
+2%
|
9 339
+5%
|
8 779
-6%
|
7 790
-11%
|
7 975
+2%
|
8 190
+3%
|
9 309
+14%
|
9 888
+6%
|
10 297
+4%
|
10 493
+2%
|
10 682
+2%
|
11 591
+9%
|
63 033
+444%
|
61 098
-3%
|
7 646
-87%
|
7 721
+1%
|
7 969
+3%
|
6 405
-20%
|
6 989
+9%
|
8 416
+20%
|
8 531
+1%
|
7 690
-10%
|
7 348
-4%
|
7 174
-2%
|
5 668
-21%
|
6 200
+9%
|
6 458
+4%
|
6 272
-3%
|
6 662
+6%
|
5 838
-12%
|
5 930
+2%
|
6 252
+5%
|
6 325
+1%
|
6 352
+0%
|
6 367
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(776)
|
(989)
|
(1 001)
|
(1 663)
|
(1 711)
|
(1 371)
|
(1 051)
|
(1 083)
|
(1 215)
|
(1 247)
|
(1 301)
|
(1 297)
|
(1 296)
|
(955)
|
(1 000)
|
(1 157)
|
(919)
|
(937)
|
(937)
|
(903)
|
(858)
|
(867)
|
(835)
|
(810)
|
(814)
|
(512)
|
(13)
|
52
|
11
|
2
|
12
|
(24)
|
(97)
|
(116)
|
(54)
|
(41)
|
(43)
|
(66)
|
(68)
|
(79)
|
(132)
|
(160)
|
(189)
|
(193)
|
(249)
|
(275)
|
(233)
|
(212)
|
|
| Income from Continuing Operations |
6 411
|
6 273
|
6 839
|
6 233
|
5 924
|
6 248
|
6 280
|
6 330
|
8 562
|
8 814
|
6 842
|
7 034
|
7 463
|
7 937
|
8 339
|
7 622
|
6 871
|
7 038
|
7 253
|
8 406
|
9 030
|
9 430
|
9 658
|
9 872
|
10 777
|
62 521
|
61 085
|
7 698
|
7 732
|
7 971
|
6 417
|
6 965
|
8 319
|
8 415
|
7 636
|
7 307
|
7 131
|
5 602
|
6 132
|
6 379
|
6 140
|
6 502
|
5 649
|
5 737
|
6 003
|
6 050
|
6 119
|
6 155
|
|
| Net Income (Common) |
6 507
N/A
|
6 374
-2%
|
6 827
+7%
|
6 487
-5%
|
6 057
-7%
|
6 054
0%
|
6 280
+4%
|
6 353
+1%
|
8 562
+35%
|
8 754
+2%
|
6 842
-22%
|
7 052
+3%
|
7 448
+6%
|
7 930
+6%
|
8 029
+1%
|
7 526
-6%
|
6 697
-11%
|
6 783
+1%
|
7 194
+6%
|
8 496
+18%
|
9 075
+7%
|
9 352
+3%
|
9 729
+4%
|
10 168
+5%
|
11 165
+10%
|
62 937
+464%
|
61 005
-3%
|
7 698
-87%
|
7 732
+0%
|
7 971
+3%
|
6 417
-19%
|
6 965
+9%
|
8 319
+19%
|
8 415
+1%
|
7 636
-9%
|
7 307
-4%
|
7 131
-2%
|
5 602
-21%
|
6 132
+9%
|
6 379
+4%
|
6 140
-4%
|
6 502
+6%
|
5 649
-13%
|
5 737
+2%
|
6 003
+5%
|
6 050
+1%
|
6 119
+1%
|
6 155
+1%
|
|
| EPS (Diluted) |
3.05
N/A
|
2.98
-2%
|
3.2
+7%
|
3.04
-5%
|
2.84
-7%
|
2.84
N/A
|
2.94
+4%
|
2.98
+1%
|
4.01
+35%
|
4.1
+2%
|
3.21
-22%
|
3.3
+3%
|
3.49
+6%
|
3.72
+7%
|
3.76
+1%
|
3.53
-6%
|
3.14
-11%
|
3.18
+1%
|
3.37
+6%
|
3.98
+18%
|
4.25
+7%
|
4.38
+3%
|
4.56
+4%
|
4.77
+5%
|
5.23
+10%
|
29.49
+464%
|
28.58
-3%
|
3.61
-87%
|
3.62
+0%
|
3.74
+3%
|
3.01
-20%
|
3.27
+9%
|
3.9
+19%
|
3.94
+1%
|
3.58
-9%
|
3.42
-4%
|
3.34
-2%
|
2.62
-22%
|
2.87
+10%
|
2.98
+4%
|
2.88
-3%
|
3.05
+6%
|
2.65
-13%
|
2.69
+2%
|
2.82
+5%
|
2.84
+1%
|
2.87
+1%
|
2.89
+1%
|
|