Sino Land Co Ltd
HKEX:83
Income Statement
Earnings Waterfall
Sino Land Co Ltd
Income Statement
Sino Land Co Ltd
| Jun-2000 | Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
336
|
677
|
631
|
506
|
431
|
531
|
426
|
157
|
119
|
171
|
285
|
434
|
542
|
496
|
414
|
386
|
412
|
355
|
191
|
160
|
148
|
160
|
156
|
132
|
173
|
226
|
245
|
233
|
223
|
206
|
196
|
194
|
187
|
196
|
146
|
53
|
36
|
60
|
73
|
32
|
14
|
40
|
32
|
27
|
46
|
76
|
(0)
|
43
|
82
|
0
|
|
| Revenue |
2 069
N/A
|
1 894
-8%
|
1 490
-21%
|
2 012
+35%
|
2 713
+35%
|
4 479
+65%
|
4 183
-7%
|
4 580
+9%
|
4 230
-8%
|
3 796
-10%
|
4 151
+9%
|
2 108
-49%
|
8 328
+295%
|
8 558
+3%
|
7 532
-12%
|
10 954
+45%
|
6 251
-43%
|
7 898
+26%
|
9 693
+23%
|
7 894
-19%
|
7 698
-2%
|
5 841
-24%
|
5 944
+2%
|
9 143
+54%
|
8 396
-8%
|
7 965
-5%
|
7 819
-2%
|
4 813
-38%
|
7 451
+55%
|
10 395
+40%
|
21 839
+110%
|
22 047
+1%
|
10 804
-51%
|
16 191
+50%
|
18 334
+13%
|
11 398
-38%
|
10 730
-6%
|
11 400
+6%
|
8 010
-30%
|
6 581
-18%
|
5 887
-11%
|
6 816
+16%
|
24 545
+260%
|
31 340
+28%
|
15 554
-50%
|
11 045
-29%
|
11 881
+8%
|
10 422
-12%
|
8 765
-16%
|
7 696
-12%
|
8 183
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 095)
|
(1 124)
|
(532)
|
(713)
|
(1 229)
|
(2 971)
|
(2 865)
|
(3 094)
|
(2 759)
|
(2 066)
|
(2 067)
|
(664)
|
(3 275)
|
(3 408)
|
(3 684)
|
(5 756)
|
(2 878)
|
(2 653)
|
(4 712)
|
(4 505)
|
(3 620)
|
(2 609)
|
(2 516)
|
(4 305)
|
(3 936)
|
(4 157)
|
(4 434)
|
(2 228)
|
(2 848)
|
(5 308)
|
(16 038)
|
(15 667)
|
(6 070)
|
(10 096)
|
(10 420)
|
(5 048)
|
(5 872)
|
(6 649)
|
(3 519)
|
(2 436)
|
(2 437)
|
(3 038)
|
(11 011)
|
(14 475)
|
(7 302)
|
(5 548)
|
(6 493)
|
(5 892)
|
(5 344)
|
(4 543)
|
(4 288)
|
|
| Gross Profit |
975
N/A
|
770
-21%
|
958
+24%
|
1 299
+36%
|
1 484
+14%
|
1 508
+2%
|
1 318
-13%
|
1 486
+13%
|
1 471
-1%
|
1 730
+18%
|
2 084
+20%
|
1 443
-31%
|
5 053
+250%
|
5 150
+2%
|
3 848
-25%
|
5 198
+35%
|
3 373
-35%
|
5 246
+56%
|
4 981
-5%
|
3 389
-32%
|
4 078
+20%
|
3 233
-21%
|
3 428
+6%
|
4 839
+41%
|
4 460
-8%
|
3 808
-15%
|
3 385
-11%
|
2 586
-24%
|
4 603
+78%
|
5 087
+11%
|
5 801
+14%
|
6 380
+10%
|
4 733
-26%
|
6 094
+29%
|
7 914
+30%
|
6 350
-20%
|
4 859
-23%
|
4 751
-2%
|
4 491
-5%
|
4 144
-8%
|
3 450
-17%
|
3 778
+10%
|
13 535
+258%
|
16 865
+25%
|
8 252
-51%
|
5 497
-33%
|
5 389
-2%
|
4 529
-16%
|
3 421
-24%
|
3 153
-8%
|
3 895
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(246)
|
(358)
|
(395)
|
(331)
|
(312)
|
(339)
|
(346)
|
(308)
|
(352)
|
(350)
|
(360)
|
(391)
|
(399)
|
(412)
|
(373)
|
(430)
|
(631)
|
(608)
|
(428)
|
(350)
|
(624)
|
(811)
|
(716)
|
(691)
|
(709)
|
(719)
|
(644)
|
(743)
|
(826)
|
(799)
|
(985)
|
(1 025)
|
(1 069)
|
(851)
|
(555)
|
(841)
|
(976)
|
(1 043)
|
(895)
|
(839)
|
(404)
|
(911)
|
(1 302)
|
(923)
|
(989)
|
(1 108)
|
(1 033)
|
(1 386)
|
(1 436)
|
(1 009)
|
|
| Selling, General & Administrative |
(295)
|
(320)
|
(411)
|
(424)
|
(392)
|
(377)
|
(394)
|
(397)
|
(345)
|
(385)
|
(395)
|
(412)
|
(456)
|
(486)
|
(522)
|
(648)
|
(685)
|
(753)
|
(724)
|
(588)
|
(606)
|
(718)
|
(731)
|
(657)
|
(630)
|
(625)
|
(644)
|
(645)
|
(665)
|
(684)
|
(684)
|
(890)
|
(957)
|
(1 001)
|
(778)
|
(589)
|
(818)
|
(936)
|
(932)
|
(845)
|
(844)
|
(787)
|
(823)
|
(906)
|
(867)
|
(869)
|
(900)
|
(892)
|
(878)
|
(857)
|
(899)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
(76)
|
0
|
(78)
|
0
|
(78)
|
0
|
(90)
|
0
|
(82)
|
0
|
(98)
|
0
|
(110)
|
0
|
(122)
|
0
|
(186)
|
0
|
(186)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
231
|
74
|
53
|
29
|
61
|
65
|
56
|
52
|
36
|
34
|
45
|
53
|
64
|
88
|
111
|
276
|
254
|
121
|
116
|
160
|
256
|
92
|
13
|
(58)
|
15
|
(84)
|
3
|
0
|
1
|
(142)
|
(26)
|
(96)
|
14
|
(67)
|
26
|
34
|
87
|
(41)
|
11
|
(50)
|
191
|
383
|
99
|
(396)
|
(56)
|
(120)
|
(208)
|
(141)
|
(508)
|
(579)
|
(110)
|
|
| Operating Income |
910
N/A
|
524
-42%
|
600
+15%
|
904
+51%
|
1 153
+28%
|
1 198
+4%
|
979
-18%
|
1 141
+17%
|
1 163
+2%
|
1 378
+18%
|
1 734
+26%
|
1 083
-38%
|
4 662
+330%
|
4 751
+2%
|
3 436
-28%
|
4 826
+40%
|
2 943
-39%
|
4 615
+57%
|
4 373
-5%
|
2 961
-32%
|
3 728
+26%
|
2 608
-30%
|
2 617
+0%
|
4 122
+58%
|
3 769
-9%
|
3 100
-18%
|
2 665
-14%
|
1 941
-27%
|
3 860
+99%
|
4 261
+10%
|
5 002
+17%
|
5 395
+8%
|
3 708
-31%
|
5 026
+36%
|
7 063
+41%
|
5 794
-18%
|
4 017
-31%
|
3 775
-6%
|
3 447
-9%
|
3 250
-6%
|
2 611
-20%
|
3 374
+29%
|
12 624
+274%
|
15 564
+23%
|
7 329
-53%
|
4 508
-38%
|
4 280
-5%
|
3 496
-18%
|
2 035
-42%
|
1 717
-16%
|
2 886
+68%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
607
|
468
|
(26)
|
(338)
|
(718)
|
(932)
|
(601)
|
(538)
|
507
|
1 357
|
2 604
|
4 158
|
1 154
|
2 827
|
1 457
|
6 398
|
1 915
|
1 255
|
(378)
|
2 870
|
887
|
7 028
|
3 918
|
6 968
|
2 521
|
11 515
|
5 919
|
7 270
|
6 464
|
4 778
|
5 619
|
5 544
|
4 045
|
3 167
|
3 479
|
3 957
|
4 084
|
3 863
|
4 253
|
4 111
|
(437)
|
(2 399)
|
381
|
923
|
(15)
|
398
|
2 461
|
3 289
|
2 735
|
2 126
|
1 586
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(103)
|
0
|
(252)
|
0
|
(18)
|
0
|
1 829
|
0
|
1 198
|
0
|
2 416
|
0
|
3 909
|
(190)
|
504
|
0
|
2 563
|
0
|
5 999
|
143
|
5 003
|
389
|
3 919
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
7 597
|
7 597
|
0
|
50
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
57
|
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 |
0
|
0
|
(1)
|
0
|
0
|
69
|
0
|
1
|
0
|
1
|
(1)
|
57
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
8
|
5
|
7
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(45)
|
2
|
(33)
|
(31)
|
(31)
|
(32)
|
(16)
|
(18)
|
0
|
(13)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 517
N/A
|
992
-35%
|
573
-42%
|
566
-1%
|
345
-39%
|
335
-3%
|
126
-62%
|
604
+379%
|
1 652
+174%
|
2 736
+66%
|
6 223
+127%
|
5 298
-15%
|
7 014
+32%
|
7 578
+8%
|
7 309
-4%
|
11 223
+54%
|
8 767
-22%
|
5 679
-35%
|
4 499
-21%
|
5 832
+30%
|
7 185
+23%
|
9 641
+34%
|
12 541
+30%
|
11 238
-10%
|
11 294
+0%
|
15 004
+33%
|
12 503
-17%
|
9 211
-26%
|
10 324
+12%
|
9 039
-12%
|
10 621
+18%
|
10 939
+3%
|
7 753
-29%
|
8 189
+6%
|
10 614
+30%
|
17 351
+63%
|
15 666
-10%
|
7 608
-51%
|
7 718
+1%
|
7 329
-5%
|
2 200
-70%
|
958
-56%
|
13 005
+1 258%
|
16 474
+27%
|
7 314
-56%
|
4 901
-33%
|
6 741
+38%
|
6 785
+1%
|
4 770
-30%
|
3 843
-19%
|
4 472
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(150)
|
(130)
|
(80)
|
(86)
|
(90)
|
(125)
|
(77)
|
(106)
|
(236)
|
(290)
|
(710)
|
(403)
|
(963)
|
(1 039)
|
(888)
|
(1 539)
|
(955)
|
(666)
|
(721)
|
(735)
|
(983)
|
(1 277)
|
(1 634)
|
(1 195)
|
(1 318)
|
(651)
|
(661)
|
(518)
|
(1 281)
|
(1 352)
|
(1 146)
|
(1 252)
|
(594)
|
(859)
|
(2 508)
|
(2 978)
|
(1 632)
|
(818)
|
(714)
|
(676)
|
(525)
|
(793)
|
(2 531)
|
(2 890)
|
(1 349)
|
(869)
|
(861)
|
(737)
|
(519)
|
(404)
|
(471)
|
|
| Income from Continuing Operations |
1 367
|
862
|
493
|
480
|
255
|
210
|
49
|
499
|
1 416
|
2 446
|
5 513
|
4 895
|
6 051
|
6 538
|
6 421
|
9 684
|
7 812
|
5 013
|
3 778
|
5 096
|
6 203
|
8 364
|
10 907
|
10 042
|
9 977
|
14 352
|
11 843
|
8 692
|
9 043
|
7 688
|
9 475
|
9 686
|
7 159
|
7 330
|
8 106
|
14 373
|
14 034
|
6 790
|
7 005
|
6 653
|
1 675
|
165
|
10 475
|
13 584
|
5 965
|
4 033
|
5 880
|
6 049
|
4 251
|
3 439
|
4 001
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
3
|
8
|
7
|
2
|
(4)
|
(7)
|
(181)
|
(288)
|
(115)
|
(33)
|
(68)
|
(154)
|
(206)
|
(91)
|
(10)
|
(48)
|
(78)
|
(109)
|
(227)
|
(363)
|
(223)
|
(66)
|
(179)
|
(156)
|
(121)
|
(122)
|
(34)
|
(103)
|
(164)
|
(69)
|
(683)
|
(692)
|
(32)
|
(38)
|
(30)
|
(90)
|
(88)
|
13
|
29
|
(829)
|
(999)
|
(229)
|
(63)
|
(31)
|
(43)
|
151
|
167
|
18
|
|
| Net Income (Common) |
1 365
N/A
|
860
-37%
|
492
-43%
|
485
-1%
|
263
-46%
|
215
-18%
|
51
-76%
|
494
+869%
|
1 409
+185%
|
2 264
+61%
|
5 225
+131%
|
4 780
-9%
|
6 017
+26%
|
6 470
+8%
|
6 267
-3%
|
9 478
+51%
|
7 721
-19%
|
5 003
-35%
|
3 731
-25%
|
5 018
+34%
|
6 094
+21%
|
8 137
+34%
|
10 544
+30%
|
9 818
-7%
|
9 911
+1%
|
14 172
+43%
|
11 687
-18%
|
8 571
-27%
|
8 921
+4%
|
7 653
-14%
|
9 372
+22%
|
9 523
+2%
|
7 090
-26%
|
6 646
-6%
|
7 415
+12%
|
14 341
+93%
|
13 996
-2%
|
6 760
-52%
|
6 915
+2%
|
6 565
-5%
|
1 688
-74%
|
194
-89%
|
9 646
+4 875%
|
12 585
+30%
|
5 735
-54%
|
3 970
-31%
|
5 849
+47%
|
6 006
+3%
|
4 402
-27%
|
3 606
-18%
|
4 019
+11%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.22
-37%
|
0.12
-45%
|
0.12
N/A
|
0.06
-50%
|
0.06
N/A
|
0.01
-83%
|
0.11
+1 000%
|
0.3
+173%
|
0.48
+60%
|
1.06
+121%
|
0.96
-9%
|
1.21
+26%
|
1.3
+7%
|
1.24
-5%
|
1.84
+48%
|
1.47
-20%
|
0.94
-36%
|
0.7
-26%
|
0.94
+34%
|
1.14
+21%
|
1.49
+31%
|
1.87
+26%
|
1.69
-10%
|
1.69
N/A
|
2.4
+42%
|
1.97
-18%
|
1.44
-27%
|
1.49
+3%
|
1.27
-15%
|
1.55
+22%
|
1.57
+1%
|
1.16
-26%
|
1.08
-7%
|
1.19
+10%
|
2.27
+91%
|
2.18
-4%
|
1.03
-53%
|
1.03
N/A
|
0.96
-7%
|
0.24
-75%
|
0.03
-88%
|
1.34
+4 367%
|
1.71
+28%
|
0.76
-56%
|
0.51
-33%
|
0.74
+45%
|
0.74
N/A
|
0.52
-30%
|
0.42
-19%
|
0.45
+7%
|
|