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Poly Property Services Co Ltd
HKEX:6049

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Poly Property Services Co Ltd Logo
Poly Property Services Co Ltd
HKEX:6049
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Price: 34.55 HKD 1.62% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Poly Property Services Co Ltd

Revenue
15.1B CNY
Cost of Revenue
-12.1B CNY
Gross Profit
3B CNY
Operating Expenses
-1.1B CNY
Operating Income
1.8B CNY
Other Expenses
-460.8m CNY
Net Income
1.4B CNY

Income Statement
Poly Property Services Co Ltd

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Income Statement
Currency: CNY
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
5 967
N/A
6 746
+13%
8 037
+19%
9 589
+19%
10 783
+12%
12 079
+12%
13 687
+13%
14 378
+5%
15 062
+5%
Gross Profit
Cost of Revenue
(4 756)
(5 468)
(6 538)
(7 793)
(8 768)
(9 791)
(11 113)
(11 598)
(12 109)
Gross Profit
1 211
N/A
1 278
+6%
1 499
+17%
1 797
+20%
2 015
+12%
2 288
+14%
2 574
+12%
2 780
+8%
2 953
+6%
Operating Income
Operating Expenses
(554)
(600)
(725)
(852)
(964)
(1 047)
(1 158)
(1 164)
(1 112)
Selling, General & Administrative
(586)
(658)
(810)
(940)
(1 046)
(1 136)
(1 260)
(1 269)
(1 244)
Other Operating Expenses
32
58
85
88
82
89
101
106
132
Operating Income
657
N/A
678
+3%
774
+14%
944
+22%
1 051
+11%
1 241
+18%
1 416
+14%
1 617
+14%
1 841
+14%
Pre-Tax Income
Interest Income Expense
29
126
161
104
104
102
98
73
(2)
Non-Reccuring Items
(0)
(0)
(0)
10
7
(2)
0
(0)
2
Pre-Tax Income
685
N/A
804
+17%
935
+16%
1 058
+13%
1 162
+10%
1 340
+15%
1 513
+13%
1 690
+12%
1 841
+9%
Net Income
Tax Provision
(182)
(211)
(239)
(268)
(292)
(339)
(380)
(415)
(444)
Income from Continuing Operations
503
593
696
790
871
1 001
1 133
1 275
1 397
Income to Minority Interest
(13)
(17)
(23)
(26)
(25)
(18)
(20)
(27)
(17)
Net Income (Common)
491
N/A
577
+18%
674
+17%
765
+14%
846
+11%
983
+16%
1 113
+13%
1 248
+12%
1 380
+11%
EPS (Diluted)
1.21
N/A
1.04
-14%
1.22
+17%
1.38
+13%
1.53
+11%
1.78
+16%
2.01
+13%
2.26
+12%
2.51
+11%

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