China Infrastructure Investment Ltd
HKEX:600
Income Statement
Earnings Waterfall
China Infrastructure Investment Ltd
Revenue
|
2.7m
HKD
|
Cost of Revenue
|
-163k
HKD
|
Gross Profit
|
2.5m
HKD
|
Operating Expenses
|
-149.9m
HKD
|
Operating Income
|
-147.4m
HKD
|
Other Expenses
|
-85.6m
HKD
|
Net Income
|
-233m
HKD
|
Income Statement
China Infrastructure Investment Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1
N/A
|
26
+3 252%
|
39
+50%
|
56
+43%
|
68
+21%
|
57
-16%
|
44
-23%
|
127
+189%
|
132
+3%
|
3
-98%
|
3
-8%
|
3
-6%
|
3
-2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(0)
|
(24)
|
(36)
|
(54)
|
(66)
|
(55)
|
(42)
|
(125)
|
(129)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
1
N/A
|
3
+228%
|
3
+20%
|
2
-39%
|
2
-19%
|
2
+26%
|
2
+2%
|
3
+46%
|
3
+2%
|
2
-30%
|
2
+23%
|
3
+3%
|
3
-1%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
39
|
41
|
29
|
20
|
20
|
2
|
0
|
(37)
|
(129)
|
(168)
|
(48)
|
(151)
|
(150)
|
|
Selling, General & Administrative |
(5)
|
(16)
|
(18)
|
(16)
|
(16)
|
(34)
|
(36)
|
(73)
|
(37)
|
(204)
|
0
|
(187)
|
(186)
|
|
Other Operating Expenses |
44
|
58
|
47
|
36
|
36
|
36
|
36
|
36
|
(92)
|
36
|
(48)
|
36
|
36
|
|
Operating Income |
40
N/A
|
44
+11%
|
32
-27%
|
22
-31%
|
21
-4%
|
4
-82%
|
2
-49%
|
(34)
N/A
|
(126)
-274%
|
(166)
-32%
|
(45)
+73%
|
(149)
-228%
|
(147)
+1%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(20)
|
(48)
|
(44)
|
(42)
|
(40)
|
(34)
|
(33)
|
(234)
|
(229)
|
(262)
|
(67)
|
(50)
|
(54)
|
|
Non-Reccuring Items |
0
|
(35)
|
(50)
|
0
|
0
|
0
|
0
|
(88)
|
0
|
(125)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
(14)
|
(30)
|
(33)
|
|
Pre-Tax Income |
20
N/A
|
(39)
N/A
|
(62)
-59%
|
(20)
+68%
|
(19)
+8%
|
(31)
-64%
|
(32)
-3%
|
(356)
-1 029%
|
(355)
+0%
|
(647)
-82%
|
(127)
+80%
|
(229)
-81%
|
(234)
-2%
|
|
Net Income | ||||||||||||||
Tax Provision |
(3)
|
(5)
|
(3)
|
0
|
0
|
1
|
1
|
7
|
7
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
17
|
(45)
|
(65)
|
(20)
|
(18)
|
(30)
|
(31)
|
(348)
|
(347)
|
(647)
|
(127)
|
(229)
|
(234)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
70
|
70
|
65
|
23
|
2
|
1
|
|
Net Income (Common) |
17
N/A
|
(45)
N/A
|
(65)
-45%
|
(20)
+69%
|
(19)
+7%
|
(29)
-54%
|
(30)
-3%
|
(279)
-839%
|
(278)
+0%
|
(582)
-109%
|
(104)
+82%
|
(228)
-120%
|
(233)
-2%
|
|
EPS (Diluted) |
0
N/A
|
-0.1
N/A
|
-0.02
+80%
|
-0.05
-150%
|
-0.04
+20%
|
-0.07
-75%
|
-0.07
N/A
|
-0.65
-829%
|
-0.65
N/A
|
-1.36
-109%
|
-0.24
+82%
|
-0.53
-121%
|
-0.55
-4%
|