Poly Property Services Co Ltd
HKEX:6049
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
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%
|