Henderson Investment Ltd
HKEX:97
Income Statement
Earnings Waterfall
Henderson Investment Ltd
Revenue
|
1.6B
HKD
|
Cost of Revenue
|
-1.5B
HKD
|
Gross Profit
|
69m
HKD
|
Operating Expenses
|
-119m
HKD
|
Operating Income
|
-50m
HKD
|
Other Expenses
|
-22m
HKD
|
Net Income
|
-72m
HKD
|
Income Statement
Henderson Investment Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 182
N/A
|
1 256
+6%
|
1 353
+8%
|
1 294
-4%
|
1 207
-7%
|
1 147
-5%
|
609
-47%
|
189
-69%
|
245
+30%
|
272
+11%
|
299
+10%
|
299
N/A
|
285
-5%
|
290
+2%
|
317
+9%
|
329
+4%
|
299
-9%
|
202
-32%
|
63
-69%
|
0
N/A
|
0
N/A
|
0
N/A
|
105
N/A
|
554
+428%
|
879
+59%
|
873
-1%
|
871
0%
|
839
-4%
|
834
-1%
|
947
+14%
|
1 496
+58%
|
1 898
+27%
|
1 707
-10%
|
1 661
-3%
|
1 829
+10%
|
1 844
+1%
|
1 770
-4%
|
1 803
+2%
|
1 786
-1%
|
1 654
-7%
|
1 551
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(567)
|
(593)
|
(622)
|
(592)
|
(547)
|
(502)
|
(262)
|
(50)
|
(58)
|
(71)
|
(73)
|
(65)
|
(55)
|
(49)
|
(49)
|
(50)
|
(86)
|
(87)
|
(47)
|
(40)
|
(39)
|
(20)
|
(73)
|
(418)
|
(684)
|
(684)
|
(687)
|
(675)
|
(673)
|
(775)
|
(1 290)
|
(1 658)
|
(1 464)
|
(1 425)
|
(1 581)
|
(1 612)
|
(1 582)
|
(1 618)
|
(1 623)
|
(1 538)
|
(1 482)
|
|
Gross Profit |
615
N/A
|
663
+8%
|
732
+10%
|
703
-4%
|
660
-6%
|
645
-2%
|
346
-46%
|
139
-60%
|
187
+35%
|
201
+7%
|
226
+12%
|
234
+4%
|
230
-2%
|
241
+5%
|
268
+11%
|
279
+4%
|
213
-24%
|
115
-46%
|
16
-86%
|
(40)
N/A
|
(39)
+3%
|
(20)
+49%
|
32
N/A
|
136
+325%
|
195
+43%
|
189
-3%
|
184
-3%
|
164
-11%
|
161
-2%
|
172
+7%
|
206
+20%
|
240
+17%
|
243
+1%
|
236
-3%
|
248
+5%
|
232
-6%
|
188
-19%
|
185
-2%
|
163
-12%
|
116
-29%
|
69
-41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(246)
|
(172)
|
(201)
|
(198)
|
(137)
|
(109)
|
390
|
180
|
89
|
24
|
14
|
4
|
4
|
9
|
28
|
20
|
21
|
31
|
20
|
34
|
38
|
13
|
(20)
|
(58)
|
(77)
|
(70)
|
(72)
|
(80)
|
(79)
|
(44)
|
(103)
|
(147)
|
(140)
|
(101)
|
(127)
|
(84)
|
(126)
|
(131)
|
(126)
|
(123)
|
(119)
|
|
Selling, General & Administrative |
(239)
|
(226)
|
(231)
|
(228)
|
(226)
|
(248)
|
(148)
|
(44)
|
(64)
|
(48)
|
(23)
|
(19)
|
(19)
|
(20)
|
(18)
|
(27)
|
(27)
|
(18)
|
(18)
|
(12)
|
(12)
|
(11)
|
(24)
|
(68)
|
(93)
|
(86)
|
(81)
|
(90)
|
(88)
|
(88)
|
(113)
|
(158)
|
(151)
|
(127)
|
(138)
|
(136)
|
(137)
|
(143)
|
(137)
|
(136)
|
(135)
|
|
Depreciation & Amortization |
(54)
|
(51)
|
(51)
|
(68)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
47
|
104
|
81
|
98
|
131
|
139
|
538
|
224
|
153
|
72
|
37
|
23
|
23
|
29
|
46
|
47
|
48
|
49
|
38
|
46
|
50
|
24
|
4
|
10
|
16
|
16
|
11
|
10
|
11
|
44
|
11
|
11
|
13
|
24
|
11
|
52
|
11
|
12
|
11
|
13
|
16
|
|
Operating Income |
369
N/A
|
491
+33%
|
530
+8%
|
505
-5%
|
522
+3%
|
537
+3%
|
737
+37%
|
319
-57%
|
276
-13%
|
225
-18%
|
240
+7%
|
238
-1%
|
234
-2%
|
250
+7%
|
296
+18%
|
299
+1%
|
234
-22%
|
146
-38%
|
36
-75%
|
(6)
N/A
|
(1)
+83%
|
(7)
-600%
|
12
N/A
|
78
+550%
|
118
+51%
|
119
+1%
|
112
-6%
|
84
-25%
|
82
-2%
|
128
+56%
|
103
-20%
|
93
-10%
|
103
+11%
|
135
+31%
|
121
-10%
|
148
+22%
|
62
-58%
|
54
-13%
|
37
-31%
|
(7)
N/A
|
(50)
-614%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 636
|
2 025
|
2 029
|
3 269
|
4 273
|
3 494
|
1 389
|
(4)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
20
|
12
|
(3)
|
(1)
|
7
|
9
|
10
|
11
|
13
|
(10)
|
(33)
|
(32)
|
(31)
|
(26)
|
(21)
|
(31)
|
(47)
|
(42)
|
(37)
|
|
Non-Reccuring Items |
83
|
138
|
61
|
0
|
(148)
|
(151)
|
3
|
11
|
31
|
26
|
0
|
7
|
29
|
73
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
2
|
0
|
52
|
0
|
0
|
10
|
15
|
6
|
1
|
|
Total Other Income |
2
|
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
|
|
Pre-Tax Income |
2 090
N/A
|
2 654
+27%
|
2 620
-1%
|
3 774
+44%
|
4 648
+23%
|
3 880
-17%
|
2 128
-45%
|
326
-85%
|
301
-8%
|
246
-18%
|
237
-4%
|
243
+3%
|
263
+8%
|
323
+23%
|
347
+7%
|
299
-14%
|
234
-22%
|
146
-38%
|
36
-75%
|
(6)
N/A
|
(1)
+83%
|
3
N/A
|
32
+967%
|
90
+181%
|
115
+28%
|
118
+3%
|
119
+1%
|
93
-22%
|
125
+34%
|
139
+11%
|
116
-17%
|
83
-28%
|
72
-13%
|
103
+43%
|
142
+38%
|
122
-14%
|
41
-66%
|
33
-20%
|
5
-85%
|
(43)
N/A
|
(86)
-100%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(388)
|
(430)
|
(296)
|
(201)
|
(253)
|
(185)
|
(95)
|
(36)
|
(43)
|
(34)
|
(38)
|
(60)
|
(77)
|
(78)
|
(80)
|
(77)
|
(62)
|
(34)
|
(6)
|
2
|
(3)
|
0
|
(4)
|
(15)
|
(21)
|
(21)
|
(19)
|
(15)
|
(15)
|
(17)
|
(19)
|
(13)
|
(10)
|
(14)
|
(15)
|
(13)
|
(7)
|
(5)
|
0
|
6
|
14
|
|
Income from Continuing Operations |
1 702
|
2 224
|
2 324
|
3 573
|
4 394
|
3 695
|
2 033
|
290
|
258
|
212
|
199
|
183
|
186
|
245
|
267
|
222
|
172
|
112
|
30
|
(4)
|
(4)
|
3
|
28
|
75
|
94
|
97
|
100
|
78
|
110
|
122
|
97
|
70
|
62
|
89
|
127
|
109
|
34
|
28
|
5
|
(37)
|
(72)
|
|
Income to Minority Interest |
(80)
|
(94)
|
(77)
|
(66)
|
(32)
|
(28)
|
(46)
|
(68)
|
(91)
|
(86)
|
(79)
|
(81)
|
(91)
|
(107)
|
(104)
|
(87)
|
(64)
|
(37)
|
(5)
|
13
|
14
|
17
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 621
N/A
|
2 130
+31%
|
2 248
+6%
|
3 508
+56%
|
4 362
+24%
|
3 667
-16%
|
3 817
+4%
|
5 391
+41%
|
38 771
+619%
|
35 391
-9%
|
120
-100%
|
102
-15%
|
95
-7%
|
138
+45%
|
163
+18%
|
135
-17%
|
108
-20%
|
75
-31%
|
25
-67%
|
9
-64%
|
10
+11%
|
(6)
N/A
|
(7)
-17%
|
412
N/A
|
449
+9%
|
97
-78%
|
100
+3%
|
78
-22%
|
111
+42%
|
123
+11%
|
97
-21%
|
70
-28%
|
62
-11%
|
89
+44%
|
127
+43%
|
109
-14%
|
34
-69%
|
28
-18%
|
5
-82%
|
(37)
N/A
|
(72)
-95%
|
|
EPS (Diluted) |
0.57
N/A
|
0.75
+32%
|
0.8
+7%
|
1.25
+56%
|
1.55
+24%
|
1.28
-17%
|
1.25
-2%
|
1.76
+41%
|
12.72
+623%
|
11.61
-9%
|
0.04
-100%
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.13
+1 200%
|
0.14
+8%
|
0.03
-79%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.01
-75%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|