China Water Affairs Group Ltd
HKEX:855
Income Statement
Earnings Waterfall
China Water Affairs Group Ltd
Revenue
|
14.3B
HKD
|
Cost of Revenue
|
-8.9B
HKD
|
Gross Profit
|
5.4B
HKD
|
Operating Expenses
|
-1.1B
HKD
|
Operating Income
|
4.3B
HKD
|
Other Expenses
|
-2.6B
HKD
|
Net Income
|
1.7B
HKD
|
Income Statement
China Water Affairs Group Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
48
N/A
|
36
-26%
|
53
+48%
|
98
+85%
|
140
+43%
|
443
+216%
|
766
+73%
|
787
+3%
|
1 033
+31%
|
1 318
+28%
|
1 398
+6%
|
1 355
-3%
|
1 478
+9%
|
1 718
+16%
|
1 897
+10%
|
2 036
+7%
|
2 251
+11%
|
2 389
+6%
|
2 747
+15%
|
2 957
+8%
|
2 859
-3%
|
3 402
+19%
|
4 740
+39%
|
5 862
+24%
|
5 708
-3%
|
6 202
+9%
|
7 580
+22%
|
8 208
+8%
|
8 302
+1%
|
8 515
+3%
|
8 694
+2%
|
9 471
+9%
|
10 346
+9%
|
11 687
+13%
|
12 950
+11%
|
13 262
+2%
|
14 195
+7%
|
14 256
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45)
|
(29)
|
(31)
|
(48)
|
(82)
|
(277)
|
(499)
|
(525)
|
(712)
|
(882)
|
(812)
|
(731)
|
(847)
|
(986)
|
(1 062)
|
(1 123)
|
(1 281)
|
(1 357)
|
(1 599)
|
(1 704)
|
(1 506)
|
(1 825)
|
(2 642)
|
(3 378)
|
(3 223)
|
(3 427)
|
(4 310)
|
(4 653)
|
(4 838)
|
(5 009)
|
(4 936)
|
(5 464)
|
(6 007)
|
(6 934)
|
(7 988)
|
(8 317)
|
(8 849)
|
(8 894)
|
|
Gross Profit |
4
N/A
|
7
+86%
|
22
+214%
|
50
+129%
|
58
+17%
|
166
+186%
|
267
+61%
|
262
-2%
|
321
+22%
|
436
+36%
|
587
+35%
|
624
+6%
|
631
+1%
|
732
+16%
|
835
+14%
|
914
+9%
|
970
+6%
|
1 032
+6%
|
1 147
+11%
|
1 254
+9%
|
1 352
+8%
|
1 577
+17%
|
2 098
+33%
|
2 483
+18%
|
2 485
+0%
|
2 774
+12%
|
3 271
+18%
|
3 555
+9%
|
3 464
-3%
|
3 506
+1%
|
3 758
+7%
|
4 007
+7%
|
4 339
+8%
|
4 753
+10%
|
4 962
+4%
|
4 945
0%
|
5 346
+8%
|
5 362
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(23)
|
(66)
|
(59)
|
105
|
23
|
(147)
|
(254)
|
(198)
|
(147)
|
(172)
|
(229)
|
(241)
|
(278)
|
(336)
|
(370)
|
(368)
|
(371)
|
(443)
|
(446)
|
(511)
|
(615)
|
(616)
|
(671)
|
(683)
|
(624)
|
(719)
|
(782)
|
(670)
|
(634)
|
(717)
|
(773)
|
(818)
|
(853)
|
(941)
|
(981)
|
(1 045)
|
(1 068)
|
|
Selling, General & Administrative |
(13)
|
(16)
|
(63)
|
(78)
|
(87)
|
(179)
|
(202)
|
(226)
|
(257)
|
(227)
|
(303)
|
(352)
|
(344)
|
(355)
|
(397)
|
(440)
|
(447)
|
(475)
|
(536)
|
(548)
|
(621)
|
(697)
|
(743)
|
(809)
|
(778)
|
(758)
|
(809)
|
(851)
|
(847)
|
(892)
|
(934)
|
(953)
|
(1 013)
|
(1 095)
|
(1 171)
|
(1 222)
|
(1 284)
|
(1 262)
|
|
Other Operating Expenses |
(2)
|
(6)
|
(3)
|
19
|
192
|
202
|
55
|
(29)
|
58
|
80
|
131
|
123
|
103
|
78
|
62
|
71
|
79
|
104
|
92
|
102
|
111
|
81
|
127
|
137
|
96
|
133
|
89
|
69
|
177
|
258
|
217
|
180
|
195
|
241
|
230
|
240
|
239
|
195
|
|
Operating Income |
(12)
N/A
|
(16)
-34%
|
(44)
-186%
|
(9)
+80%
|
163
N/A
|
189
+16%
|
120
-37%
|
8
-93%
|
123
+1 453%
|
290
+136%
|
414
+43%
|
396
-5%
|
390
-1%
|
454
+16%
|
499
+10%
|
544
+9%
|
602
+11%
|
661
+10%
|
704
+6%
|
808
+15%
|
842
+4%
|
962
+14%
|
1 481
+54%
|
1 812
+22%
|
1 802
-1%
|
2 150
+19%
|
2 551
+19%
|
2 773
+9%
|
2 794
+1%
|
2 872
+3%
|
3 041
+6%
|
3 234
+6%
|
3 521
+9%
|
3 900
+11%
|
4 021
+3%
|
3 964
-1%
|
4 302
+9%
|
4 294
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(5)
|
18
|
15
|
(11)
|
328
|
264
|
(295)
|
313
|
657
|
62
|
(39)
|
150
|
177
|
147
|
129
|
119
|
136
|
45
|
121
|
172
|
138
|
(5)
|
(16)
|
116
|
(36)
|
(118)
|
(139)
|
(145)
|
70
|
116
|
(15)
|
12
|
12
|
(99)
|
(141)
|
(297)
|
(486)
|
|
Non-Reccuring Items |
(9)
|
0
|
6
|
0
|
0
|
0
|
(74)
|
0
|
(109)
|
(109)
|
44
|
229
|
185
|
31
|
41
|
50
|
43
|
0
|
39
|
41
|
7
|
35
|
29
|
1
|
44
|
71
|
29
|
8
|
123
|
124
|
7
|
(2)
|
(3)
|
(6)
|
(6)
|
8
|
15
|
(4)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(30)
N/A
|
(21)
+30%
|
(20)
+2%
|
6
N/A
|
152
+2 387%
|
518
+241%
|
310
-40%
|
(287)
N/A
|
327
N/A
|
837
+156%
|
520
-38%
|
586
+13%
|
725
+24%
|
663
-9%
|
687
+4%
|
723
+5%
|
765
+6%
|
798
+4%
|
788
-1%
|
969
+23%
|
1 021
+5%
|
1 134
+11%
|
1 505
+33%
|
1 797
+19%
|
1 963
+9%
|
2 185
+11%
|
2 462
+13%
|
2 642
+7%
|
2 772
+5%
|
3 067
+11%
|
3 165
+3%
|
3 217
+2%
|
3 530
+10%
|
3 907
+11%
|
3 916
+0%
|
3 831
-2%
|
4 019
+5%
|
3 805
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
1
|
(5)
|
(8)
|
(49)
|
(166)
|
(135)
|
16
|
(98)
|
(166)
|
(75)
|
(76)
|
(125)
|
(161)
|
(155)
|
(171)
|
(239)
|
(252)
|
(230)
|
(315)
|
(317)
|
(312)
|
(405)
|
(518)
|
(583)
|
(620)
|
(701)
|
(752)
|
(642)
|
(638)
|
(657)
|
(726)
|
(868)
|
(934)
|
(939)
|
(923)
|
(931)
|
(849)
|
|
Income from Continuing Operations |
(31)
|
(20)
|
(25)
|
(2)
|
103
|
352
|
175
|
(271)
|
229
|
671
|
445
|
510
|
601
|
502
|
533
|
553
|
526
|
546
|
558
|
654
|
704
|
822
|
1 100
|
1 280
|
1 379
|
1 565
|
1 762
|
1 890
|
2 130
|
2 428
|
2 507
|
2 491
|
2 662
|
2 973
|
2 977
|
2 909
|
3 088
|
2 956
|
|
Income to Minority Interest |
2
|
(1)
|
(14)
|
(22)
|
(40)
|
(95)
|
(93)
|
(40)
|
(114)
|
(144)
|
(143)
|
(163)
|
(179)
|
(200)
|
(217)
|
(251)
|
(240)
|
(241)
|
(276)
|
(293)
|
(333)
|
(400)
|
(492)
|
(530)
|
(526)
|
(603)
|
(621)
|
(640)
|
(761)
|
(824)
|
(868)
|
(906)
|
(970)
|
(1 088)
|
(1 084)
|
(1 065)
|
(1 232)
|
(1 243)
|
|
Net Income (Common) |
(29)
N/A
|
(21)
+29%
|
(39)
-86%
|
(24)
+38%
|
63
N/A
|
260
+310%
|
427
+64%
|
30
-93%
|
115
+290%
|
527
+358%
|
302
-43%
|
347
+15%
|
422
+22%
|
302
-29%
|
315
+5%
|
302
-4%
|
286
-5%
|
305
+7%
|
281
-8%
|
361
+28%
|
371
+3%
|
422
+14%
|
608
+44%
|
750
+23%
|
854
+14%
|
962
+13%
|
1 141
+19%
|
1 249
+10%
|
1 369
+10%
|
1 605
+17%
|
1 639
+2%
|
1 585
-3%
|
1 692
+7%
|
1 886
+11%
|
1 894
+0%
|
1 844
-3%
|
1 857
+1%
|
1 712
-8%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.05
+38%
|
-0.06
-20%
|
-0.04
+33%
|
0.06
N/A
|
0.2
+233%
|
0.34
+70%
|
0.02
-94%
|
0.07
+250%
|
0.39
+457%
|
0.23
-41%
|
0.24
+4%
|
0.29
+21%
|
0.21
-28%
|
0.21
N/A
|
0.2
-5%
|
0.18
-10%
|
0.2
+11%
|
0.2
N/A
|
0.26
+30%
|
0.26
N/A
|
0.28
+8%
|
0.4
+43%
|
0.49
+23%
|
0.55
+12%
|
0.62
+13%
|
0.72
+16%
|
0.77
+7%
|
0.85
+10%
|
1
+18%
|
1.02
+2%
|
0.98
-4%
|
1.04
+6%
|
1.16
+12%
|
1.16
N/A
|
1.13
-3%
|
1.14
+1%
|
1.05
-8%
|