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Fortune Real Estate Investment Trust
HKEX:778

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Fortune Real Estate Investment Trust Logo
Fortune Real Estate Investment Trust
HKEX:778
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Price: 3.76 HKD -1.05%
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Fortune Real Estate Investment Trust

Revenue
1.8B HKD
Cost of Revenue
-604.6m HKD
Gross Profit
1.2B HKD
Operating Expenses
-8.3m HKD
Operating Income
1.2B HKD
Other Expenses
-1.3B HKD
Net Income
-154.9m HKD

Income Statement
Fortune Real Estate Investment Trust

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Income Statement
Currency: HKD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
637
N/A
653
+2%
662
+1%
668
+1%
701
+5%
742
+6%
781
+5%
819
+5%
837
+2%
847
+1%
870
+3%
897
+3%
909
+1%
950
+4%
1 000
+5%
1 053
+5%
1 114
+6%
1 156
+4%
1 186
+3%
1 217
+3%
1 318
+8%
1 420
+8%
1 522
+7%
1 656
+9%
1 294
-22%
1 348
+4%
1 819
+35%
1 882
+3%
1 935
+3%
1 910
-1%
1 940
+2%
1 936
0%
1 960
+1%
1 937
-1%
1 844
-5%
1 796
-3%
1 806
+1%
1 769
-2%
1 764
0%
1 806
+2%
1 786
-1%
Gross Profit
Cost of Revenue
(202)
(215)
(231)
(216)
(235)
(245)
(256)
(273)
(278)
(283)
(297)
(306)
(304)
(324)
(338)
(356)
(383)
(394)
(403)
(420)
(460)
(498)
(534)
(587)
(457)
(477)
(645)
(664)
(591)
(548)
(589)
(590)
(607)
(614)
(590)
(582)
(583)
(587)
(593)
(596)
(605)
Gross Profit
435
N/A
438
+1%
431
-1%
452
+5%
466
+3%
497
+7%
525
+6%
546
+4%
560
+2%
564
+1%
573
+2%
591
+3%
606
+3%
626
+3%
662
+6%
696
+5%
730
+5%
762
+4%
782
+3%
796
+2%
858
+8%
922
+8%
988
+7%
1 068
+8%
837
-22%
871
+4%
1 174
+35%
1 218
+4%
1 344
+10%
1 362
+1%
1 351
-1%
1 346
0%
1 353
+1%
1 323
-2%
1 254
-5%
1 214
-3%
1 223
+1%
1 182
-3%
1 172
-1%
1 209
+3%
1 181
-2%
Operating Income
Operating Expenses
(5)
12
8
(10)
(5)
(40)
(46)
(51)
(59)
(28)
(77)
(74)
(23)
(42)
9
6
(31)
(12)
(13)
(24)
(107)
(112)
(124)
(15)
(26)
(21)
(32)
(42)
(17)
(18)
(18)
(21)
(24)
(21)
(14)
(14)
(14)
(9)
(6)
(7)
(8)
Selling, General & Administrative
(18)
(1)
(6)
(12)
(6)
(40)
(46)
(51)
(60)
(29)
(79)
(77)
(25)
(45)
6
3
(33)
(15)
(15)
(26)
(110)
(115)
(127)
(15)
(53)
(47)
(58)
(42)
(17)
(18)
(18)
(21)
(24)
(21)
(14)
(14)
(14)
(9)
(6)
(7)
(8)
Other Operating Expenses
13
14
14
2
1
1
0
1
1
2
2
3
2
3
3
3
3
2
2
3
3
3
4
0
27
26
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
430
N/A
450
+5%
439
-2%
442
+1%
461
+4%
457
-1%
479
+5%
496
+3%
501
+1%
536
+7%
496
-7%
516
+4%
583
+13%
585
+0%
671
+15%
702
+5%
700
0%
749
+7%
769
+3%
773
+0%
751
-3%
810
+8%
864
+7%
1 054
+22%
811
-23%
850
+5%
1 142
+34%
1 176
+3%
1 327
+13%
1 344
+1%
1 333
-1%
1 326
-1%
1 330
+0%
1 303
-2%
1 239
-5%
1 200
-3%
1 209
+1%
1 173
-3%
1 166
-1%
1 202
+3%
1 173
-2%
Pre-Tax Income
Interest Income Expense
(1 231)
(1 221)
(941)
(938)
718
707
1 281
1 255
1 597
1 616
3 128
3 151
2 873
2 861
1 419
1 403
1 651
1 675
2 773
2 775
3 031
2 989
2 418
3 050
3 092
2 812
2 692
1 508
2 097
5 090
4 907
1 495
386
(2 884)
(4 205)
(1 697)
333
545
(370)
(523)
(1 157)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
(1)
(2)
(1)
(1)
(0)
(1)
(1)
(2)
0
0
0
0
0
0
0
0
(2)
0
0
0
0
(2)
(52)
(51)
(51)
(2)
(3)
(10)
(28)
(22)
(20)
(19)
(21)
(22)
(21)
(20)
(19)
(20)
(21)
Pre-Tax Income
(801)
N/A
(771)
+4%
(502)
+35%
(496)
+1%
1 179
N/A
1 163
-1%
1 761
+51%
1 751
-1%
2 097
+20%
2 152
+3%
3 624
+68%
3 667
+1%
3 456
-6%
3 446
0%
2 090
-39%
2 105
+1%
2 351
+12%
2 424
+3%
3 542
+46%
3 548
+0%
3 782
+7%
3 799
+0%
3 283
-14%
4 102
+25%
3 852
-6%
3 611
-6%
3 783
+5%
2 683
-29%
3 420
+27%
6 424
+88%
6 212
-3%
2 799
-55%
1 696
-39%
(1 600)
N/A
(2 987)
-87%
(519)
+83%
1 521
N/A
1 698
+12%
777
-54%
660
-15%
(4)
N/A
Net Income
Tax Provision
(54)
(55)
(63)
(63)
(66)
(71)
(75)
(77)
(78)
(79)
(80)
(87)
(92)
(97)
(106)
(108)
(112)
(117)
(121)
(124)
(133)
(144)
(155)
(171)
(135)
(141)
(190)
(196)
(219)
(222)
(221)
(221)
(219)
(212)
(206)
(202)
(204)
(196)
(275)
(267)
(151)
Income from Continuing Operations
(855)
(826)
(565)
(560)
1 113
1 093
1 686
1 674
2 019
2 073
3 544
3 581
3 363
3 348
1 984
1 997
2 238
2 307
3 421
3 424
3 649
3 656
3 128
3 931
3 717
3 470
3 593
2 486
3 201
6 202
5 991
2 578
1 477
(1 812)
(3 193)
(721)
1 318
1 502
503
393
(155)
Net Income (Common)
(855)
N/A
(826)
+3%
(565)
+32%
(560)
+1%
1 113
N/A
1 093
-2%
1 686
+54%
1 674
-1%
2 019
+21%
2 073
+3%
3 544
+71%
3 581
+1%
3 363
-6%
3 348
0%
1 984
-41%
1 997
+1%
2 238
+12%
2 307
+3%
3 421
+48%
3 424
+0%
3 649
+7%
3 656
+0%
3 128
-14%
3 931
+26%
3 717
-5%
3 470
-7%
3 593
+4%
2 486
-31%
3 201
+29%
6 202
+94%
5 991
-3%
2 578
-57%
1 477
-43%
(1 812)
N/A
(3 193)
-76%
(721)
+77%
1 318
N/A
1 502
+14%
503
-67%
393
-22%
(155)
N/A
EPS (Diluted)
-0.84
N/A
-0.82
+2%
-0.56
+32%
-0.56
N/A
1.1
N/A
0.65
-41%
1.01
+55%
1
-1%
1.22
+22%
1.25
+2%
2.12
+70%
2.14
+1%
2
-7%
1.97
-2%
1.18
-40%
1.19
+1%
1.33
+12%
1.37
+3%
1.91
+39%
1.97
+3%
1.96
-1%
1.96
N/A
1.69
-14%
2.1
+24%
1.99
-5%
1.85
-7%
1.92
+4%
1.32
-31%
1.68
+27%
3.24
+93%
3.12
-4%
1.33
-57%
0.76
-43%
-0.93
N/A
-1.64
-76%
-0.37
+77%
0.67
N/A
0.76
+13%
0.25
-67%
0.2
-20%
-0.08
N/A

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