Shoucheng Holdings Ltd
HKEX:697
Income Statement
Earnings Waterfall
Shoucheng Holdings Ltd
Revenue
|
883.5m
HKD
|
Cost of Revenue
|
-523.8m
HKD
|
Gross Profit
|
359.7m
HKD
|
Operating Expenses
|
275.3m
HKD
|
Operating Income
|
635m
HKD
|
Other Expenses
|
-231.5m
HKD
|
Net Income
|
403.6m
HKD
|
Income Statement
Shoucheng Holdings Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
337
N/A
|
396
+18%
|
356
-10%
|
706
+98%
|
1 087
+54%
|
1 195
+10%
|
1 479
+24%
|
1 600
+8%
|
1 023
-36%
|
883
-14%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(142)
|
(194)
|
(218)
|
(531)
|
(600)
|
(648)
|
(630)
|
(535)
|
(512)
|
(524)
|
|
Gross Profit |
195
N/A
|
202
+4%
|
39
-80%
|
174
+342%
|
486
+179%
|
547
+12%
|
849
+55%
|
1 064
+25%
|
511
-52%
|
360
-30%
|
|
Operating Income | |||||||||||
Operating Expenses |
(234)
|
(211)
|
(185)
|
(200)
|
(285)
|
(400)
|
(420)
|
(395)
|
(348)
|
275
|
|
Selling, General & Administrative |
(252)
|
(229)
|
(220)
|
(252)
|
(335)
|
(414)
|
(440)
|
(393)
|
(337)
|
(311)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
18
|
20
|
35
|
52
|
50
|
14
|
19
|
(2)
|
(12)
|
587
|
|
Operating Income |
(39)
N/A
|
(8)
+79%
|
(47)
-469%
|
(26)
+46%
|
201
N/A
|
147
-27%
|
428
+191%
|
669
+56%
|
162
-76%
|
635
+292%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
565
|
359
|
626
|
698
|
487
|
479
|
473
|
514
|
656
|
(169)
|
|
Non-Reccuring Items |
(38)
|
(38)
|
0
|
0
|
(1 776)
|
(1 615)
|
161
|
0
|
0
|
0
|
|
Pre-Tax Income |
488
N/A
|
312
-36%
|
579
+86%
|
672
+16%
|
(1 088)
N/A
|
(989)
+9%
|
1 062
N/A
|
1 183
+11%
|
818
-31%
|
466
-43%
|
|
Net Income | |||||||||||
Tax Provision |
131
|
129
|
(18)
|
(37)
|
(101)
|
(124)
|
(181)
|
(269)
|
(153)
|
(7)
|
|
Income from Continuing Operations |
619
|
441
|
561
|
635
|
(1 190)
|
(1 114)
|
881
|
914
|
665
|
460
|
|
Income to Minority Interest |
(6)
|
1
|
19
|
23
|
12
|
18
|
20
|
8
|
(42)
|
(56)
|
|
Net Income (Common) |
656
N/A
|
443
-32%
|
581
+31%
|
659
+13%
|
(1 177)
N/A
|
(1 095)
+7%
|
901
N/A
|
922
+2%
|
623
-32%
|
404
-35%
|
|
EPS (Diluted) |
0.12
N/A
|
0.08
-33%
|
0.09
+13%
|
0.1
+11%
|
-0.16
N/A
|
-0.15
+6%
|
0.13
N/A
|
0.13
N/A
|
0.09
-31%
|
0.06
-33%
|