China Finance Investment Holdings Ltd
HKEX:875
Income Statement
Earnings Waterfall
China Finance Investment Holdings Ltd
Revenue
|
1.4B
HKD
|
Cost of Revenue
|
-1.4B
HKD
|
Gross Profit
|
45.6m
HKD
|
Operating Expenses
|
-40.6m
HKD
|
Operating Income
|
5m
HKD
|
Other Expenses
|
42.3m
HKD
|
Net Income
|
47.3m
HKD
|
Income Statement
China Finance Investment Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
47
N/A
|
3
-95%
|
2
-40%
|
1
-67%
|
2
+240%
|
3
+65%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
14
N/A
|
37
+155%
|
29
-20%
|
15
-49%
|
16
+7%
|
16
-1%
|
114
+619%
|
268
+134%
|
265
-1%
|
269
+1%
|
203
-24%
|
213
+5%
|
153
-28%
|
101
-34%
|
107
+6%
|
93
-13%
|
85
-8%
|
83
-3%
|
93
+12%
|
157
+69%
|
299
+90%
|
311
+4%
|
211
-32%
|
329
+56%
|
527
+60%
|
523
-1%
|
852
+63%
|
999
+17%
|
1 731
+73%
|
1 439
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
30
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(13)
|
(33)
|
(26)
|
(15)
|
(17)
|
(15)
|
(80)
|
(180)
|
(188)
|
(186)
|
(139)
|
(167)
|
(126)
|
(98)
|
(89)
|
(66)
|
(48)
|
(38)
|
(49)
|
(122)
|
(273)
|
(300)
|
(194)
|
(284)
|
(469)
|
(485)
|
(801)
|
(952)
|
(1 693)
|
(1 394)
|
|
Gross Profit |
47
N/A
|
32
-32%
|
0
-100%
|
(0)
N/A
|
1
N/A
|
2
+92%
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
4
+173%
|
3
-17%
|
0
-91%
|
(1)
N/A
|
0
N/A
|
34
+8 450%
|
88
+157%
|
77
-12%
|
82
+7%
|
64
-22%
|
46
-28%
|
28
-40%
|
3
-88%
|
18
+419%
|
27
+51%
|
38
+41%
|
44
+17%
|
44
-2%
|
35
-20%
|
27
-23%
|
12
-57%
|
17
+46%
|
45
+168%
|
58
+30%
|
38
-35%
|
51
+34%
|
48
-6%
|
38
-21%
|
46
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(245)
|
(256)
|
(15)
|
(100)
|
(136)
|
(53)
|
(17)
|
(10)
|
(14)
|
(13)
|
(11)
|
(10)
|
(10)
|
(8)
|
(13)
|
(55)
|
(98)
|
(99)
|
(136)
|
(122)
|
(112)
|
(234)
|
3
|
(242)
|
(369)
|
(270)
|
(74)
|
(136)
|
(72)
|
(100)
|
(26)
|
(27)
|
(73)
|
(68)
|
(33)
|
(49)
|
(94)
|
(58)
|
(41)
|
|
Selling, General & Administrative |
(1)
|
(7)
|
(7)
|
(102)
|
(132)
|
(32)
|
(19)
|
(22)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(8)
|
(14)
|
(61)
|
(117)
|
(116)
|
(132)
|
(119)
|
(118)
|
(246)
|
(221)
|
(221)
|
(159)
|
(133)
|
(93)
|
(99)
|
(76)
|
(51)
|
(29)
|
(30)
|
(77)
|
(73)
|
(37)
|
(57)
|
(99)
|
(64)
|
(90)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(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
|
|
Other Operating Expenses |
(244)
|
(250)
|
(9)
|
2
|
(1)
|
(19)
|
2
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
19
|
17
|
(4)
|
(3)
|
7
|
12
|
224
|
(21)
|
(210)
|
(137)
|
19
|
(37)
|
3
|
(49)
|
3
|
3
|
4
|
5
|
4
|
8
|
4
|
5
|
50
|
|
Operating Income |
(198)
N/A
|
(224)
-13%
|
(15)
+93%
|
(100)
-559%
|
(135)
-35%
|
(51)
+62%
|
(17)
+66%
|
(11)
+38%
|
(14)
-26%
|
(12)
+11%
|
(7)
+40%
|
(7)
+4%
|
(10)
-39%
|
(9)
+8%
|
(12)
-39%
|
(21)
-74%
|
(10)
+53%
|
(22)
-121%
|
(54)
-145%
|
(58)
-8%
|
(66)
-14%
|
(207)
-213%
|
6
N/A
|
(224)
N/A
|
(342)
-53%
|
(232)
+32%
|
(30)
+87%
|
(92)
-209%
|
(38)
+59%
|
(73)
-95%
|
(14)
+81%
|
(10)
+27%
|
(28)
-172%
|
(10)
+65%
|
5
N/A
|
2
-61%
|
(47)
N/A
|
(21)
+56%
|
5
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(0)
|
(2)
|
(5)
|
(88)
|
(73)
|
(27)
|
(17)
|
(9)
|
(10)
|
(11)
|
(14)
|
(11)
|
(19)
|
(19)
|
|
Non-Reccuring Items |
0
|
(9)
|
(7)
|
17
|
(4)
|
(21)
|
4
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
41
|
(0)
|
(2)
|
4
|
(92)
|
(7)
|
(46)
|
(1)
|
(155)
|
0
|
(27)
|
4
|
(32)
|
3
|
(15)
|
(8)
|
7
|
0
|
0
|
0
|
4
|
0
|
70
|
|
Total Other Income |
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(198)
N/A
|
(233)
-18%
|
(23)
+90%
|
(84)
-262%
|
(139)
-65%
|
(72)
+48%
|
(14)
+81%
|
(5)
+66%
|
(13)
-174%
|
(12)
+7%
|
(7)
+40%
|
(7)
+4%
|
(10)
-39%
|
(9)
+8%
|
(12)
-39%
|
22
N/A
|
29
+33%
|
(25)
N/A
|
(59)
-135%
|
(59)
0%
|
(164)
-176%
|
(221)
-34%
|
(47)
+78%
|
(233)
-392%
|
(506)
-117%
|
(232)
+54%
|
(59)
+75%
|
(94)
-58%
|
(157)
-67%
|
(142)
+9%
|
(55)
+61%
|
(35)
+36%
|
(63)
-79%
|
(52)
+18%
|
(6)
+89%
|
(12)
-114%
|
(53)
-327%
|
(39)
+26%
|
56
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(8)
|
(5)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
0
|
(0)
|
(7)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
(198)
|
(231)
|
(23)
|
(84)
|
(139)
|
(72)
|
(14)
|
(5)
|
(13)
|
(12)
|
(7)
|
(7)
|
(10)
|
(9)
|
(12)
|
22
|
31
|
(23)
|
(59)
|
(59)
|
(164)
|
(221)
|
(48)
|
(234)
|
(508)
|
(234)
|
(64)
|
(101)
|
(162)
|
(146)
|
(60)
|
(41)
|
(68)
|
(57)
|
(6)
|
(13)
|
(60)
|
(43)
|
51
|
|
Income to Minority Interest |
33
|
36
|
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
|
2
|
5
|
5
|
1
|
1
|
(4)
|
|
Net Income (Common) |
(165)
N/A
|
(195)
-18%
|
(23)
+88%
|
(84)
-262%
|
(139)
-65%
|
(72)
+48%
|
(3)
+96%
|
7
N/A
|
(12)
N/A
|
(12)
N/A
|
(7)
+40%
|
(7)
+4%
|
(10)
-39%
|
(9)
+8%
|
(12)
-39%
|
22
N/A
|
31
+45%
|
(23)
N/A
|
(59)
-159%
|
(66)
-13%
|
(164)
-147%
|
(224)
-36%
|
(42)
+81%
|
(229)
-439%
|
(521)
-128%
|
(247)
+52%
|
(73)
+71%
|
(103)
-42%
|
(159)
-53%
|
(145)
+9%
|
(60)
+59%
|
(41)
+31%
|
(68)
-66%
|
(55)
+20%
|
36
N/A
|
49
+38%
|
41
-17%
|
58
+41%
|
47
-18%
|
|
EPS (Diluted) |
-48.38
N/A
|
-129.86
-168%
|
-14.56
+89%
|
-52.68
-262%
|
-86.81
-65%
|
-45.12
+48%
|
-1.75
+96%
|
4.43
N/A
|
-7.5
N/A
|
-7.5
N/A
|
-4.5
+40%
|
-4.31
+4%
|
-5.99
-39%
|
-5.5
+8%
|
-7.62
-39%
|
2.27
N/A
|
2.29
+1%
|
-2.91
N/A
|
-6.06
-108%
|
-5.39
+11%
|
-12.57
-133%
|
-9.9
+21%
|
-1.66
+83%
|
-7.37
-344%
|
-15.27
-107%
|
-5.14
+66%
|
-1.5
+71%
|
-1.98
-32%
|
-2.83
-43%
|
-2.16
+24%
|
-0.73
+66%
|
-0.22
+70%
|
-0.29
-32%
|
-0.16
+45%
|
0.1
N/A
|
0.12
+20%
|
0.1
-17%
|
0.14
+40%
|
0.12
-14%
|