Ying Li International Real Estate Ltd
SGX:5DM
Income Statement
Earnings Waterfall
Ying Li International Real Estate Ltd
Income Statement
Ying Li International Real Estate Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
12
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
15
|
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
|
171
|
0
|
150
|
0
|
134
|
0
|
138
|
0
|
156
|
0
|
148
|
|
| Revenue |
206
N/A
|
115
-44%
|
146
+27%
|
132
-10%
|
116
-12%
|
95
-18%
|
101
+6%
|
98
-3%
|
116
+19%
|
142
+22%
|
138
-2%
|
594
+329%
|
684
+15%
|
791
+16%
|
917
+16%
|
585
-36%
|
568
-3%
|
512
-10%
|
380
-26%
|
639
+68%
|
815
+28%
|
972
+19%
|
1 204
+24%
|
1 030
-14%
|
851
-17%
|
703
-17%
|
554
-21%
|
617
+11%
|
608
-1%
|
679
+12%
|
819
+20%
|
1 080
+32%
|
1 190
+10%
|
1 265
+6%
|
1 328
+5%
|
1 100
-17%
|
1 083
-2%
|
991
-8%
|
899
-9%
|
821
-9%
|
634
-23%
|
619
-2%
|
460
-26%
|
359
-22%
|
221
-38%
|
231
+4%
|
266
+15%
|
229
-14%
|
204
-11%
|
166
-18%
|
177
+7%
|
209
+17%
|
213
+2%
|
200
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(132)
|
(86)
|
(97)
|
(58)
|
(46)
|
(30)
|
(27)
|
(33)
|
(44)
|
(68)
|
(85)
|
(360)
|
(416)
|
(450)
|
(530)
|
(328)
|
(301)
|
(284)
|
(185)
|
(388)
|
(516)
|
(627)
|
(779)
|
(552)
|
(427)
|
(302)
|
(194)
|
(356)
|
(339)
|
(407)
|
(547)
|
(741)
|
(861)
|
(938)
|
(967)
|
(798)
|
(757)
|
(667)
|
(619)
|
(522)
|
(406)
|
(379)
|
(221)
|
(152)
|
(89)
|
(93)
|
(100)
|
(71)
|
(59)
|
(47)
|
(54)
|
(68)
|
(71)
|
(64)
|
|
| Gross Profit |
74
N/A
|
29
-61%
|
49
+69%
|
74
+52%
|
70
-5%
|
66
-6%
|
74
+12%
|
65
-12%
|
73
+12%
|
74
+2%
|
54
-27%
|
234
+336%
|
269
+15%
|
341
+27%
|
388
+14%
|
257
-34%
|
267
+4%
|
227
-15%
|
195
-14%
|
251
+29%
|
299
+19%
|
345
+15%
|
425
+23%
|
478
+12%
|
425
-11%
|
400
-6%
|
360
-10%
|
261
-28%
|
269
+3%
|
273
+1%
|
271
-1%
|
338
+25%
|
329
-3%
|
327
-1%
|
362
+11%
|
302
-17%
|
326
+8%
|
324
-1%
|
280
-14%
|
299
+7%
|
228
-24%
|
240
+5%
|
239
-1%
|
207
-13%
|
133
-36%
|
138
+4%
|
167
+21%
|
158
-5%
|
145
-9%
|
119
-18%
|
123
+4%
|
140
+14%
|
142
+1%
|
136
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(78)
|
(12)
|
(20)
|
(41)
|
(41)
|
(45)
|
(34)
|
(42)
|
(42)
|
(59)
|
(79)
|
(67)
|
(71)
|
(62)
|
(77)
|
(105)
|
(101)
|
(128)
|
(106)
|
(119)
|
(122)
|
(104)
|
(144)
|
(177)
|
(191)
|
(191)
|
(185)
|
(188)
|
(170)
|
(185)
|
(188)
|
(201)
|
(198)
|
(194)
|
(195)
|
(177)
|
(61)
|
(92)
|
(382)
|
(230)
|
(183)
|
(173)
|
3
|
(210)
|
(707)
|
(48)
|
(185)
|
(120)
|
(130)
|
(105)
|
(8)
|
(60)
|
17
|
(95)
|
|
| Selling, General & Administrative |
(49)
|
(33)
|
(41)
|
(42)
|
(44)
|
(48)
|
(50)
|
(49)
|
(54)
|
(74)
|
(80)
|
(83)
|
(90)
|
(87)
|
(101)
|
(121)
|
(117)
|
(136)
|
(114)
|
(104)
|
(107)
|
(90)
|
(130)
|
(184)
|
(198)
|
(199)
|
(195)
|
(192)
|
(175)
|
(189)
|
(191)
|
(209)
|
(206)
|
(202)
|
(203)
|
(183)
|
(197)
|
(196)
|
(194)
|
(235)
|
(213)
|
(211)
|
(216)
|
(211)
|
(194)
|
(130)
|
(136)
|
(117)
|
(108)
|
(112)
|
(96)
|
(98)
|
(103)
|
(98)
|
|
| Other Operating Expenses |
(30)
|
21
|
21
|
1
|
3
|
3
|
16
|
7
|
12
|
14
|
1
|
16
|
19
|
24
|
24
|
16
|
16
|
8
|
8
|
(15)
|
(15)
|
(15)
|
(14)
|
8
|
7
|
9
|
10
|
5
|
5
|
5
|
3
|
8
|
8
|
8
|
8
|
6
|
136
|
105
|
(188)
|
5
|
30
|
37
|
219
|
1
|
(513)
|
83
|
(49)
|
(3)
|
(23)
|
7
|
88
|
38
|
120
|
2
|
|
| Operating Income |
(4)
N/A
|
17
N/A
|
29
+69%
|
33
+15%
|
29
-14%
|
21
-28%
|
39
+92%
|
23
-41%
|
30
+30%
|
15
-51%
|
(25)
N/A
|
167
N/A
|
198
+18%
|
279
+41%
|
311
+12%
|
152
-51%
|
166
+9%
|
99
-40%
|
90
-10%
|
133
+48%
|
178
+34%
|
241
+36%
|
281
+17%
|
301
+7%
|
234
-22%
|
210
-10%
|
175
-16%
|
73
-58%
|
100
+36%
|
88
-11%
|
84
-5%
|
137
+64%
|
132
-4%
|
133
+1%
|
167
+26%
|
125
-25%
|
265
+112%
|
233
-12%
|
(102)
N/A
|
69
N/A
|
45
-34%
|
67
+47%
|
242
+262%
|
(3)
N/A
|
(575)
-19 277%
|
91
N/A
|
(19)
N/A
|
38
N/A
|
14
-62%
|
13
-6%
|
115
+762%
|
80
-30%
|
159
+99%
|
41
-75%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(87)
|
(62)
|
(64)
|
102
|
97
|
82
|
67
|
301
|
304
|
319
|
333
|
212
|
208
|
219
|
218
|
364
|
364
|
344
|
320
|
160
|
158
|
134
|
137
|
55
|
70
|
82
|
91
|
104
|
103
|
116
|
115
|
(4)
|
(9)
|
(14)
|
(15)
|
194
|
143
|
104
|
68
|
(6)
|
(13)
|
(364)
|
(348)
|
(648)
|
227
|
(275)
|
(153)
|
(306)
|
(295)
|
(504)
|
(509)
|
(54)
|
(154)
|
(182)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
3
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
0
|
0
|
118
|
227
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(0)
|
(27)
|
(14)
|
38
|
(9)
|
24
|
(21)
|
(27)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
(12)
|
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 |
(91)
N/A
|
(45)
+51%
|
(35)
+20%
|
135
N/A
|
121
-11%
|
97
-19%
|
101
+4%
|
324
+220%
|
334
+3%
|
334
N/A
|
309
-8%
|
381
+24%
|
393
+3%
|
474
+20%
|
505
+7%
|
516
+2%
|
517
+0%
|
444
-14%
|
409
-8%
|
292
-29%
|
335
+15%
|
375
+12%
|
419
+12%
|
356
-15%
|
304
-15%
|
291
-4%
|
266
-9%
|
177
-33%
|
202
+14%
|
204
+1%
|
199
-2%
|
133
-33%
|
123
-8%
|
119
-3%
|
152
+28%
|
438
+188%
|
408
-7%
|
337
-17%
|
84
-75%
|
291
+244%
|
32
-89%
|
(297)
N/A
|
(106)
+64%
|
(675)
-536%
|
(348)
+48%
|
(185)
+47%
|
(172)
+7%
|
(296)
-72%
|
(295)
+0%
|
(452)
-53%
|
(403)
+11%
|
50
N/A
|
(16)
N/A
|
(169)
-954%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
6
|
2
|
(40)
|
(40)
|
(38)
|
(41)
|
(94)
|
(95)
|
(91)
|
(83)
|
(103)
|
(107)
|
(129)
|
(139)
|
(138)
|
(136)
|
(120)
|
(108)
|
(87)
|
(104)
|
(112)
|
(133)
|
(102)
|
(85)
|
(78)
|
(61)
|
(49)
|
(54)
|
(56)
|
(55)
|
(44)
|
(41)
|
(39)
|
(53)
|
(87)
|
(87)
|
(80)
|
(65)
|
(43)
|
(30)
|
58
|
63
|
150
|
54
|
(11)
|
(24)
|
32
|
47
|
106
|
106
|
(32)
|
(32)
|
(10)
|
|
| Income from Continuing Operations |
(89)
|
(39)
|
(33)
|
95
|
81
|
59
|
61
|
230
|
239
|
242
|
225
|
278
|
286
|
345
|
366
|
378
|
382
|
324
|
301
|
205
|
231
|
262
|
285
|
254
|
219
|
214
|
206
|
129
|
149
|
148
|
144
|
89
|
82
|
80
|
99
|
351
|
321
|
257
|
19
|
248
|
3
|
(239)
|
(43)
|
(526)
|
(294)
|
(196)
|
(196)
|
(263)
|
(249)
|
(347)
|
(297)
|
18
|
(48)
|
(178)
|
|
| Income to Minority Interest |
2
|
3
|
1
|
(28)
|
(28)
|
(28)
|
(27)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
1
|
(2)
|
(4)
|
(0)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
(2)
|
(5)
|
(9)
|
(7)
|
(2)
|
(0)
|
2
|
(0)
|
(1)
|
1
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
2
|
8
|
12
|
9
|
5
|
5
|
4
|
(2)
|
0
|
(0)
|
|
| Net Income (Common) |
(87)
N/A
|
(36)
+58%
|
(32)
+10%
|
67
N/A
|
53
-21%
|
31
-41%
|
33
+6%
|
227
+581%
|
236
+4%
|
241
+2%
|
225
-7%
|
277
+23%
|
287
+4%
|
343
+20%
|
362
+6%
|
377
+4%
|
379
+1%
|
323
-15%
|
302
-6%
|
206
-32%
|
232
+13%
|
263
+13%
|
286
+9%
|
254
-11%
|
220
-13%
|
215
-2%
|
207
-4%
|
126
-39%
|
144
+14%
|
140
-3%
|
137
-2%
|
88
-36%
|
82
-7%
|
82
N/A
|
99
+21%
|
350
+254%
|
321
-8%
|
259
-20%
|
21
-92%
|
251
+1 075%
|
5
-98%
|
(236)
N/A
|
(40)
+83%
|
(523)
-1 194%
|
(293)
+44%
|
(188)
+36%
|
(184)
+2%
|
(254)
-38%
|
(244)
+4%
|
(341)
-40%
|
(293)
+14%
|
17
N/A
|
(48)
N/A
|
(178)
-276%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.1
+900%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.12
+9%
|
0.14
+17%
|
0.17
+21%
|
0.16
-6%
|
0.15
-6%
|
0.12
-20%
|
0.09
-25%
|
0.11
+22%
|
0.13
+18%
|
0.14
+8%
|
0.11
-21%
|
0.09
-18%
|
0.08
-11%
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.11
+175%
|
0.12
+9%
|
0.1
-17%
|
0
N/A
|
0.08
N/A
|
0
N/A
|
-0.09
N/A
|
-0.01
+89%
|
-0.2
-1 900%
|
-0.11
+45%
|
-0.07
+36%
|
-0.07
N/A
|
-0.1
-43%
|
-0.1
N/A
|
-0.13
-30%
|
-0.11
+15%
|
0
N/A
|
-0.03
N/A
|
-0.07
-133%
|
|