Longfor Group Holdings Ltd
HKEX:960
Longfor Group Holdings Ltd
HKEX:960
Price:
9.93
HKD
-0.7%
Market Closed
Market Cap:
HK$69.9B
Income Statement
Earnings Waterfall
Longfor Group Holdings Ltd
Longfor Group Holdings Ltd
Income Statement
Longfor Group Holdings Ltd
Longfor Group Holdings Ltd
Currency: CNY
| 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 |
27
|
(13)
|
67
|
139
|
202
|
169
|
48
|
34
|
39
|
21
|
23
|
40
|
43
|
53
|
53
|
38
|
45
|
65
|
75
|
344
|
653
|
755
|
832
|
890
|
932
|
989
|
1 046
|
998
|
942
|
922
|
863
|
884
|
|
| Revenue |
11 374
N/A
|
9 170
-19%
|
15 093
+65%
|
19 273
+28%
|
24 093
+25%
|
30 793
+28%
|
27 893
-9%
|
28 572
+2%
|
41 510
+45%
|
42 224
+2%
|
50 991
+21%
|
51 835
+2%
|
47 423
-9%
|
49 003
+3%
|
54 799
+12%
|
55 025
+0%
|
72 075
+31%
|
80 602
+12%
|
115 798
+44%
|
127 248
+10%
|
151 026
+19%
|
163 598
+8%
|
184 547
+13%
|
194 021
+5%
|
223 375
+15%
|
257 565
+15%
|
250 565
-3%
|
217 805
-13%
|
180 737
-17%
|
165 547
-8%
|
127 475
-23%
|
139 370
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 042)
|
(6 544)
|
(9 996)
|
(11 018)
|
(14 324)
|
(18 608)
|
(16 710)
|
(19 232)
|
(29 972)
|
(30 618)
|
(37 475)
|
(38 803)
|
(34 408)
|
(35 317)
|
(38 864)
|
(37 416)
|
(47 639)
|
(52 889)
|
(76 270)
|
(85 207)
|
(100 229)
|
(109 635)
|
(130 517)
|
(138 961)
|
(166 835)
|
(197 653)
|
(197 527)
|
(171 014)
|
(150 153)
|
(139 223)
|
(107 064)
|
(121 177)
|
|
| Gross Profit |
3 332
N/A
|
2 627
-21%
|
5 097
+94%
|
8 255
+62%
|
9 769
+18%
|
12 184
+25%
|
11 183
-8%
|
9 340
-16%
|
11 538
+24%
|
11 605
+1%
|
13 516
+16%
|
13 032
-4%
|
13 015
0%
|
13 684
+5%
|
15 935
+16%
|
17 609
+11%
|
24 436
+39%
|
27 712
+13%
|
39 529
+43%
|
42 041
+6%
|
50 797
+21%
|
53 962
+6%
|
54 031
+0%
|
55 060
+2%
|
56 541
+3%
|
59 912
+6%
|
53 038
-11%
|
46 792
-12%
|
30 584
-35%
|
26 324
-14%
|
20 411
-22%
|
18 193
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(648)
|
(664)
|
(731)
|
(936)
|
(1 325)
|
(1 427)
|
(1 519)
|
(1 509)
|
(1 635)
|
(2 170)
|
(2 190)
|
(2 106)
|
(2 239)
|
(2 287)
|
(3 256)
|
(3 360)
|
(4 609)
|
(5 724)
|
(7 914)
|
(8 850)
|
(10 098)
|
(11 354)
|
(11 770)
|
(14 058)
|
(15 635)
|
(14 928)
|
(11 723)
|
(10 713)
|
(10 188)
|
(9 153)
|
(8 451)
|
(7 817)
|
|
| Selling, General & Administrative |
(714)
|
(736)
|
(761)
|
(960)
|
(1 352)
|
(1 465)
|
(1 561)
|
(1 692)
|
(1 972)
|
(2 451)
|
(2 363)
|
(2 214)
|
(2 453)
|
(2 575)
|
(3 450)
|
(3 777)
|
(5 064)
|
(6 289)
|
(8 590)
|
(9 282)
|
(10 555)
|
(11 828)
|
(12 328)
|
(14 736)
|
(16 285)
|
(15 514)
|
(12 132)
|
(11 171)
|
(10 765)
|
(9 672)
|
(8 698)
|
(7 739)
|
|
| Other Operating Expenses |
67
|
71
|
30
|
22
|
27
|
38
|
42
|
184
|
336
|
283
|
173
|
106
|
215
|
288
|
194
|
418
|
455
|
566
|
676
|
430
|
457
|
476
|
559
|
679
|
649
|
585
|
408
|
456
|
577
|
519
|
246
|
(78)
|
|
| Operating Income |
2 684
N/A
|
1 963
-27%
|
4 366
+122%
|
7 318
+68%
|
8 444
+15%
|
10 757
+27%
|
9 663
-10%
|
7 831
-19%
|
9 903
+26%
|
9 436
-5%
|
11 326
+20%
|
10 925
-4%
|
10 776
-1%
|
11 399
+6%
|
12 679
+11%
|
14 250
+12%
|
19 827
+39%
|
21 989
+11%
|
31 614
+44%
|
33 190
+5%
|
40 699
+23%
|
42 608
+5%
|
42 261
-1%
|
41 002
-3%
|
40 906
0%
|
44 984
+10%
|
41 315
-8%
|
36 077
-13%
|
20 396
-43%
|
17 172
-16%
|
11 960
-30%
|
10 376
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 081
|
2 652
|
2 702
|
1 419
|
3 000
|
2 831
|
1 632
|
2 759
|
3 287
|
4 235
|
2 878
|
2 555
|
3 159
|
2 460
|
3 379
|
3 937
|
6 733
|
7 444
|
5 980
|
6 585
|
5 267
|
3 924
|
4 022
|
5 201
|
6 141
|
4 409
|
4 285
|
5 894
|
3 453
|
2 623
|
5 755
|
5 535
|
|
| Non-Reccuring Items |
296
|
0
|
0
|
0
|
0
|
0
|
6
|
44
|
28
|
(266)
|
(577)
|
(270)
|
3
|
(40)
|
(102)
|
(106)
|
(6)
|
(120)
|
(111)
|
(1)
|
(5)
|
(4)
|
87
|
400
|
580
|
291
|
222
|
298
|
880
|
1 690
|
1 016
|
75
|
|
| Pre-Tax Income |
4 061
N/A
|
4 615
+14%
|
7 068
+53%
|
8 737
+24%
|
11 444
+31%
|
13 588
+19%
|
11 302
-17%
|
10 634
-6%
|
13 219
+24%
|
13 405
+1%
|
13 627
+2%
|
13 211
-3%
|
13 938
+6%
|
13 818
-1%
|
15 956
+15%
|
18 079
+13%
|
26 554
+47%
|
29 313
+10%
|
37 483
+28%
|
39 775
+6%
|
45 961
+16%
|
46 528
+1%
|
46 370
0%
|
46 604
+1%
|
47 627
+2%
|
49 683
+4%
|
45 822
-8%
|
42 270
-8%
|
24 729
-41%
|
21 485
-13%
|
18 731
-13%
|
15 987
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(1 569)
|
(1 115)
|
(2 051)
|
(3 621)
|
(4 524)
|
(5 312)
|
(4 436)
|
(3 768)
|
(4 583)
|
(4 539)
|
(4 876)
|
(4 927)
|
(4 574)
|
(4 444)
|
(6 021)
|
(7 153)
|
(10 075)
|
(11 030)
|
(16 592)
|
(17 427)
|
(19 409)
|
(19 361)
|
(17 529)
|
(16 399)
|
(15 839)
|
(17 141)
|
(12 999)
|
(11 034)
|
(7 597)
|
(6 673)
|
(6 605)
|
(6 888)
|
|
| Income from Continuing Operations |
2 492
|
3 499
|
5 017
|
5 115
|
6 920
|
8 277
|
6 865
|
6 866
|
8 636
|
8 866
|
8 750
|
8 284
|
9 364
|
9 374
|
9 935
|
10 927
|
16 478
|
18 283
|
20 891
|
22 348
|
26 552
|
27 168
|
28 840
|
30 204
|
31 788
|
32 542
|
32 823
|
31 234
|
17 133
|
14 812
|
12 125
|
9 098
|
|
| Income to Minority Interest |
(283)
|
(541)
|
(887)
|
(666)
|
(593)
|
(663)
|
(564)
|
(529)
|
(599)
|
(668)
|
(397)
|
(102)
|
(376)
|
(492)
|
(782)
|
(1 099)
|
(3 880)
|
(4 660)
|
(4 654)
|
(5 231)
|
(8 216)
|
(8 802)
|
(8 838)
|
(9 122)
|
(7 935)
|
(8 628)
|
(8 461)
|
(6 294)
|
(4 283)
|
(4 154)
|
(1 724)
|
(1 347)
|
|
| Net Income (Common) |
2 209
N/A
|
2 958
+34%
|
4 130
+40%
|
4 449
+8%
|
6 328
+42%
|
7 614
+20%
|
6 301
-17%
|
6 337
+1%
|
8 037
+27%
|
8 199
+2%
|
8 354
+2%
|
8 183
-2%
|
8 988
+10%
|
8 882
-1%
|
9 153
+3%
|
9 828
+7%
|
12 599
+28%
|
13 624
+8%
|
16 237
+19%
|
17 117
+5%
|
18 337
+7%
|
18 366
+0%
|
20 002
+9%
|
21 082
+5%
|
23 854
+13%
|
23 914
+0%
|
24 362
+2%
|
24 940
+2%
|
12 850
-48%
|
10 658
-17%
|
10 401
-2%
|
7 751
-25%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.57
+8%
|
0.8
+40%
|
0.86
+7%
|
1.22
+42%
|
1.46
+20%
|
1.19
-18%
|
1.16
-3%
|
1.46
+26%
|
1.49
+2%
|
1.52
+2%
|
1.4
-8%
|
1.53
+9%
|
1.52
-1%
|
1.57
+3%
|
1.68
+7%
|
2.13
+27%
|
2.29
+8%
|
2.73
+19%
|
2.88
+5%
|
3.07
+7%
|
3.06
0%
|
3.34
+9%
|
3.53
+6%
|
3.99
+13%
|
4
+0%
|
4.05
+1%
|
4.04
0%
|
2.06
-49%
|
1.62
-21%
|
1.57
-3%
|
1.15
-27%
|
|
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