Huafa Property Services Group Co Ltd
HKEX:982
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Huafa Property Services Group Co Ltd
HKEX:982
|
HK |
Income Statement
Earnings Waterfall
Huafa Property Services Group Co Ltd
Income Statement
Huafa Property Services Group Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
235
N/A
|
176
-25%
|
242
+37%
|
261
+8%
|
216
-17%
|
212
-2%
|
166
-22%
|
126
-24%
|
126
0%
|
119
-5%
|
131
+9%
|
158
+21%
|
166
+5%
|
153
-8%
|
184
+20%
|
194
+5%
|
160
-17%
|
179
+12%
|
191
+7%
|
162
-15%
|
505
+211%
|
997
+98%
|
952
-5%
|
861
-10%
|
1 086
+26%
|
1 196
+10%
|
1 283
+7%
|
1 361
+6%
|
1 599
+18%
|
1 533
-4%
|
1 776
+16%
|
1 958
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(130)
|
(97)
|
(117)
|
(120)
|
(94)
|
(94)
|
(79)
|
(64)
|
(59)
|
(56)
|
(64)
|
(79)
|
(87)
|
(88)
|
(89)
|
(94)
|
(95)
|
(104)
|
(104)
|
(113)
|
(270)
|
(574)
|
(722)
|
(687)
|
(783)
|
(879)
|
(936)
|
(1 013)
|
(1 203)
|
(1 160)
|
(1 298)
|
(1 461)
|
|
| Gross Profit |
105
N/A
|
79
-24%
|
125
+58%
|
142
+13%
|
122
-14%
|
119
-3%
|
87
-27%
|
63
-28%
|
67
+7%
|
63
-6%
|
67
+6%
|
79
+19%
|
79
-1%
|
65
-18%
|
94
+46%
|
100
+6%
|
65
-35%
|
75
+15%
|
87
+16%
|
50
-43%
|
235
+374%
|
423
+80%
|
230
-46%
|
175
-24%
|
303
+74%
|
317
+5%
|
348
+10%
|
347
0%
|
396
+14%
|
374
-6%
|
478
+28%
|
497
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(56)
|
(60)
|
(57)
|
(50)
|
(51)
|
(45)
|
(40)
|
(35)
|
(33)
|
(35)
|
(63)
|
(62)
|
(51)
|
(76)
|
(83)
|
(94)
|
(103)
|
(86)
|
(89)
|
(176)
|
(239)
|
(92)
|
(29)
|
(130)
|
(79)
|
(122)
|
(95)
|
(116)
|
(79)
|
(103)
|
(125)
|
|
| Selling, General & Administrative |
(61)
|
(58)
|
(60)
|
(57)
|
(51)
|
(51)
|
(46)
|
(41)
|
(36)
|
(35)
|
(36)
|
(50)
|
(62)
|
(51)
|
(76)
|
(83)
|
(96)
|
(108)
|
(93)
|
(96)
|
(181)
|
(244)
|
(96)
|
(46)
|
(139)
|
(87)
|
(129)
|
(104)
|
(127)
|
(97)
|
(113)
|
(117)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
(12)
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
7
|
5
|
6
|
4
|
17
|
9
|
8
|
7
|
9
|
11
|
18
|
10
|
(8)
|
|
| Operating Income |
45
N/A
|
24
-48%
|
65
+177%
|
85
+31%
|
72
-15%
|
68
-6%
|
42
-38%
|
23
-46%
|
33
+43%
|
30
-7%
|
32
+5%
|
17
-48%
|
17
+1%
|
14
-15%
|
18
+26%
|
17
-7%
|
(29)
N/A
|
(28)
+2%
|
2
N/A
|
(40)
N/A
|
59
N/A
|
185
+215%
|
138
-25%
|
146
+6%
|
173
+18%
|
238
+38%
|
226
-5%
|
252
+12%
|
280
+11%
|
295
+5%
|
375
+27%
|
372
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
5
|
6
|
7
|
8
|
5
|
0
|
(0)
|
0
|
5
|
4
|
1
|
(1)
|
2
|
(3)
|
(8)
|
(4)
|
(8)
|
(0)
|
(10)
|
(6)
|
9
|
(12)
|
(25)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(12)
|
(17)
|
0
|
(16)
|
2
|
(17)
|
(0)
|
(20)
|
(0)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(12)
|
(21)
|
(10)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
47
N/A
|
24
-50%
|
65
+177%
|
85
+31%
|
72
-16%
|
69
-3%
|
46
-34%
|
27
-41%
|
37
+38%
|
37
-2%
|
25
-30%
|
24
-4%
|
22
-11%
|
15
-33%
|
18
+24%
|
17
-6%
|
(26)
N/A
|
(26)
+2%
|
1
N/A
|
(41)
N/A
|
61
N/A
|
182
+200%
|
118
-35%
|
113
-4%
|
144
+28%
|
211
+47%
|
217
+3%
|
228
+5%
|
289
+27%
|
262
-9%
|
349
+33%
|
365
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(4)
|
(11)
|
(14)
|
(12)
|
(11)
|
(7)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(0)
|
(1)
|
0
|
(16)
|
(40)
|
(38)
|
(44)
|
(49)
|
(68)
|
(61)
|
(55)
|
(94)
|
(83)
|
(99)
|
(98)
|
|
| Income from Continuing Operations |
39
|
20
|
54
|
71
|
60
|
58
|
39
|
23
|
32
|
32
|
20
|
19
|
18
|
11
|
14
|
12
|
(29)
|
(26)
|
0
|
(41)
|
45
|
142
|
80
|
69
|
95
|
143
|
156
|
173
|
194
|
179
|
250
|
267
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(14)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
39
N/A
|
20
-49%
|
54
+174%
|
71
+30%
|
60
-15%
|
58
-3%
|
39
-33%
|
23
-40%
|
32
+36%
|
32
-1%
|
20
-37%
|
19
-5%
|
18
-7%
|
11
-37%
|
13
+18%
|
11
-14%
|
(29)
N/A
|
(26)
+9%
|
0
N/A
|
(41)
N/A
|
34
N/A
|
127
+270%
|
95
-25%
|
50
-47%
|
37
-27%
|
105
+186%
|
156
+48%
|
173
+11%
|
193
+12%
|
178
-8%
|
249
+40%
|
264
+6%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
|