Evergrande Property Services Group Ltd
HKEX:6666
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Evergrande Property Services Group Ltd
HKEX:6666
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CN |
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M
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Mira Pharmaceuticals Inc
NASDAQ:MIRA
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US |
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K
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Kojamo Oyj
OMXH:KOJAMO
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FI |
Income Statement
Earnings Waterfall
Evergrande Property Services Group Ltd
Income Statement
Evergrande Property Services Group Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
2
|
7
|
48
|
60
|
31
|
24
|
16
|
16
|
11
|
0
|
0
|
|
| Revenue |
10 782
N/A
|
13 818
+28%
|
13 193
-5%
|
11 108
-16%
|
11 809
+6%
|
12 166
+3%
|
12 487
+3%
|
12 562
+1%
|
12 757
+2%
|
13 183
+3%
|
13 678
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(6 766)
|
(8 611)
|
(9 530)
|
(9 099)
|
(9 090)
|
(9 232)
|
(9 378)
|
(9 696)
|
(10 313)
|
(10 797)
|
(11 173)
|
|
| Gross Profit |
4 016
N/A
|
5 207
+30%
|
3 664
-30%
|
2 009
-45%
|
2 719
+35%
|
2 935
+8%
|
3 108
+6%
|
2 865
-8%
|
2 443
-15%
|
2 386
-2%
|
2 505
+5%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(536)
|
(782)
|
(3 443)
|
(1 417)
|
(741)
|
(704)
|
(897)
|
(996)
|
(905)
|
(887)
|
(872)
|
|
| Selling, General & Administrative |
(638)
|
(846)
|
(3 543)
|
(952)
|
(873)
|
(752)
|
(1 036)
|
(1 039)
|
(967)
|
(916)
|
(942)
|
|
| Depreciation & Amortization |
(7)
|
0
|
(13)
|
0
|
(14)
|
0
|
(13)
|
0
|
(8)
|
0
|
0
|
|
| Other Operating Expenses |
109
|
64
|
113
|
(466)
|
145
|
48
|
153
|
43
|
71
|
29
|
70
|
|
| Operating Income |
3 479
N/A
|
4 425
+27%
|
221
-95%
|
592
+168%
|
1 978
+234%
|
2 230
+13%
|
2 211
-1%
|
1 870
-15%
|
1 539
-18%
|
1 499
-3%
|
1 632
+9%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
75
|
167
|
126
|
(9)
|
2
|
55
|
60
|
19
|
24
|
(92)
|
|
| Non-Reccuring Items |
36
|
73
|
(593)
|
(2 620)
|
(6)
|
(104)
|
(122)
|
(117)
|
(91)
|
(56)
|
(182)
|
|
| Total Other Income |
(15)
|
(23)
|
(13)
|
6
|
(25)
|
(40)
|
(39)
|
(49)
|
(59)
|
(72)
|
0
|
|
| Pre-Tax Income |
3 498
N/A
|
4 550
+30%
|
(219)
N/A
|
(1 897)
-767%
|
1 937
N/A
|
2 088
+8%
|
2 105
+1%
|
1 763
-16%
|
1 407
-20%
|
1 394
-1%
|
1 358
-3%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(851)
|
(1 116)
|
(170)
|
145
|
(458)
|
(390)
|
(542)
|
(490)
|
(375)
|
(370)
|
(349)
|
|
| Income from Continuing Operations |
2 646
|
3 434
|
(389)
|
(1 752)
|
1 479
|
1 698
|
1 564
|
1 273
|
1 032
|
1 023
|
1 009
|
|
| Income to Minority Interest |
1
|
0
|
72
|
47
|
(56)
|
(40)
|
(23)
|
(13)
|
(11)
|
(31)
|
(23)
|
|
| Net Income (Common) |
2 647
N/A
|
3 435
+30%
|
(316)
N/A
|
(1 705)
-439%
|
1 423
N/A
|
1 658
+17%
|
1 541
-7%
|
1 260
-18%
|
1 021
-19%
|
993
-3%
|
987
-1%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.31
+19%
|
-0.03
N/A
|
-0.16
-433%
|
0.13
N/A
|
0.15
+15%
|
0.14
-7%
|
0.12
-14%
|
0.09
-25%
|
0.09
N/A
|
0.09
N/A
|
|