China Yuanbang Property Holdings Ltd
SGX:BCD
Income Statement
Earnings Waterfall
China Yuanbang Property Holdings Ltd
Income Statement
China Yuanbang Property Holdings Ltd
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
17
|
0
|
17
|
0
|
21
|
0
|
36
|
0
|
|
| Revenue |
341
N/A
|
362
+6%
|
321
-11%
|
248
-23%
|
97
-61%
|
91
-6%
|
113
+24%
|
110
-2%
|
235
+113%
|
228
-3%
|
205
-10%
|
204
0%
|
287
+40%
|
421
+47%
|
537
+27%
|
542
+1%
|
397
-27%
|
408
+3%
|
396
-3%
|
477
+21%
|
838
+76%
|
797
-5%
|
1 080
+36%
|
1 126
+4%
|
868
-23%
|
990
+14%
|
1 054
+6%
|
1 196
+14%
|
1 328
+11%
|
1 109
-16%
|
829
-25%
|
709
-14%
|
445
-37%
|
598
+34%
|
737
+23%
|
587
-20%
|
602
+3%
|
470
-22%
|
302
-36%
|
332
+10%
|
685
+106%
|
752
+10%
|
762
+1%
|
1 279
+68%
|
1 028
-20%
|
1 171
+14%
|
1 675
+43%
|
1 123
-33%
|
1 944
+73%
|
1 817
-7%
|
1 246
-31%
|
577
-54%
|
760
+32%
|
500
-34%
|
393
-21%
|
79
-80%
|
203
+156%
|
240
+18%
|
171
-28%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(230)
|
(202)
|
(173)
|
(120)
|
(72)
|
(72)
|
(79)
|
(79)
|
(299)
|
(297)
|
(290)
|
(292)
|
(350)
|
(450)
|
(535)
|
(539)
|
(326)
|
(324)
|
(290)
|
(333)
|
(542)
|
(515)
|
(767)
|
(791)
|
(576)
|
(662)
|
(636)
|
(742)
|
(930)
|
(777)
|
(643)
|
(591)
|
(364)
|
(491)
|
(608)
|
(486)
|
(500)
|
(389)
|
(223)
|
(245)
|
(619)
|
(671)
|
(703)
|
(1 179)
|
(900)
|
(956)
|
(1 309)
|
(809)
|
(1 639)
|
(1 580)
|
(1 162)
|
(365)
|
(486)
|
(344)
|
(275)
|
(51)
|
(128)
|
(173)
|
(201)
|
|
| Gross Profit |
111
N/A
|
160
+43%
|
149
-7%
|
128
-14%
|
25
-81%
|
19
-22%
|
34
+76%
|
32
-7%
|
(64)
N/A
|
(68)
-7%
|
(86)
-26%
|
(87)
-2%
|
(63)
+28%
|
(29)
+53%
|
2
N/A
|
3
+107%
|
72
+2 213%
|
84
+17%
|
106
+26%
|
144
+36%
|
297
+106%
|
282
-5%
|
313
+11%
|
335
+7%
|
291
-13%
|
327
+12%
|
417
+28%
|
454
+9%
|
399
-12%
|
332
-17%
|
186
-44%
|
118
-37%
|
81
-31%
|
106
+31%
|
129
+21%
|
100
-22%
|
103
+2%
|
81
-21%
|
79
-2%
|
88
+11%
|
66
-25%
|
81
+23%
|
58
-28%
|
100
+71%
|
128
+28%
|
215
+68%
|
366
+70%
|
314
-14%
|
305
-3%
|
237
-22%
|
85
-64%
|
212
+151%
|
274
+29%
|
156
-43%
|
119
-24%
|
28
-76%
|
75
+164%
|
67
-10%
|
(29)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(24)
|
(33)
|
(47)
|
(41)
|
(42)
|
(50)
|
(42)
|
(46)
|
(49)
|
(50)
|
(56)
|
(62)
|
(67)
|
(69)
|
(70)
|
(90)
|
(95)
|
(100)
|
(119)
|
(149)
|
(75)
|
(88)
|
(164)
|
(150)
|
(79)
|
(87)
|
(83)
|
(154)
|
(54)
|
(48)
|
(45)
|
(127)
|
(97)
|
(88)
|
(84)
|
(98)
|
(96)
|
(95)
|
(80)
|
(97)
|
(52)
|
(63)
|
(70)
|
(109)
|
(116)
|
(100)
|
(104)
|
(117)
|
(103)
|
(83)
|
(51)
|
(82)
|
(70)
|
(76)
|
(92)
|
(110)
|
(133)
|
(200)
|
|
| Selling, General & Administrative |
(36)
|
(38)
|
(45)
|
(59)
|
(49)
|
(50)
|
(58)
|
(49)
|
(50)
|
(53)
|
(55)
|
(61)
|
(66)
|
(71)
|
(73)
|
(75)
|
(93)
|
(100)
|
(112)
|
(133)
|
(158)
|
(170)
|
(175)
|
(173)
|
(161)
|
(158)
|
(169)
|
(169)
|
(174)
|
(172)
|
(166)
|
(165)
|
(133)
|
(134)
|
(126)
|
(120)
|
(118)
|
(102)
|
(99)
|
(91)
|
(116)
|
(126)
|
(136)
|
(138)
|
(123)
|
(125)
|
(110)
|
(115)
|
(163)
|
(150)
|
(139)
|
(89)
|
(122)
|
(92)
|
(94)
|
(120)
|
(117)
|
(153)
|
(154)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(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
|
|
| Other Operating Expenses |
26
|
13
|
12
|
12
|
8
|
9
|
8
|
8
|
4
|
5
|
5
|
4
|
4
|
5
|
5
|
5
|
3
|
4
|
12
|
15
|
8
|
95
|
90
|
12
|
11
|
79
|
82
|
87
|
20
|
118
|
118
|
120
|
6
|
36
|
39
|
36
|
21
|
6
|
5
|
11
|
18
|
74
|
74
|
69
|
14
|
9
|
11
|
11
|
46
|
46
|
55
|
38
|
40
|
22
|
17
|
27
|
7
|
20
|
(46)
|
|
| Operating Income |
102
N/A
|
135
+33%
|
116
-14%
|
81
-30%
|
(17)
N/A
|
(22)
-33%
|
(16)
+27%
|
(10)
+37%
|
(109)
-983%
|
(117)
-7%
|
(136)
-17%
|
(144)
-6%
|
(125)
+13%
|
(96)
+23%
|
(67)
+30%
|
(67)
+0%
|
(18)
+73%
|
(11)
+41%
|
6
N/A
|
25
+302%
|
147
+491%
|
207
+41%
|
225
+9%
|
171
-24%
|
141
-17%
|
248
+76%
|
331
+33%
|
371
+12%
|
244
-34%
|
279
+14%
|
138
-50%
|
73
-47%
|
(46)
N/A
|
9
N/A
|
41
+352%
|
16
-61%
|
5
-70%
|
(15)
N/A
|
(16)
-3%
|
7
N/A
|
(31)
N/A
|
29
N/A
|
(4)
N/A
|
30
N/A
|
19
-39%
|
98
+429%
|
266
+171%
|
210
-21%
|
188
-10%
|
135
-28%
|
1
-99%
|
161
+11 978%
|
192
+20%
|
86
-55%
|
42
-51%
|
(64)
N/A
|
(35)
+45%
|
(66)
-89%
|
(229)
-247%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
10
|
(2)
|
(4)
|
(2)
|
(16)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
1
|
0
|
0
|
7
|
77
|
0
|
0
|
71
|
67
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
2
|
2
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(34)
|
(18)
|
(17)
|
(17)
|
(35)
|
(22)
|
(81)
|
(36)
|
|
| Non-Reccuring Items |
12
|
0
|
17
|
17
|
5
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
111
N/A
|
132
+19%
|
129
-3%
|
108
-16%
|
(14)
N/A
|
(21)
-54%
|
(19)
+9%
|
(27)
-40%
|
(114)
-319%
|
(121)
-7%
|
(141)
-16%
|
(148)
-5%
|
(129)
+13%
|
(101)
+22%
|
(72)
+29%
|
(72)
+0%
|
(18)
+75%
|
(12)
+30%
|
5
N/A
|
30
+554%
|
232
+669%
|
205
-11%
|
224
+9%
|
240
+7%
|
211
-12%
|
247
+17%
|
329
+33%
|
370
+12%
|
340
-8%
|
276
-19%
|
136
-51%
|
70
-48%
|
(20)
N/A
|
7
N/A
|
39
+444%
|
14
-64%
|
(10)
N/A
|
(17)
-70%
|
(17)
-3%
|
6
N/A
|
20
+261%
|
27
+34%
|
(6)
N/A
|
28
N/A
|
21
-26%
|
100
+380%
|
262
+163%
|
206
-22%
|
186
-10%
|
132
-29%
|
(1)
N/A
|
126
N/A
|
174
+38%
|
69
-60%
|
25
-64%
|
(99)
N/A
|
(57)
+43%
|
(162)
-184%
|
(265)
-64%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(67)
|
(66)
|
(59)
|
(9)
|
(7)
|
(6)
|
(6)
|
136
|
138
|
138
|
138
|
(11)
|
(16)
|
(20)
|
(20)
|
(18)
|
(19)
|
(21)
|
(26)
|
(73)
|
(73)
|
(85)
|
(90)
|
(102)
|
(117)
|
(143)
|
(163)
|
(133)
|
(113)
|
(74)
|
(44)
|
(22)
|
(25)
|
(32)
|
(32)
|
(83)
|
(80)
|
(73)
|
(76)
|
(47)
|
(49)
|
(46)
|
(49)
|
(75)
|
(107)
|
(120)
|
(113)
|
(95)
|
(71)
|
(58)
|
(71)
|
(80)
|
(41)
|
(34)
|
(28)
|
(37)
|
(72)
|
(105)
|
|
| Income from Continuing Operations |
79
|
65
|
63
|
49
|
(23)
|
(28)
|
(25)
|
(33)
|
23
|
17
|
(3)
|
(10)
|
(140)
|
(117)
|
(92)
|
(91)
|
(36)
|
(31)
|
(16)
|
4
|
158
|
132
|
139
|
151
|
108
|
130
|
186
|
207
|
207
|
164
|
62
|
26
|
(42)
|
(18)
|
7
|
(18)
|
(93)
|
(97)
|
(90)
|
(71)
|
(27)
|
(22)
|
(53)
|
(21)
|
(54)
|
(7)
|
143
|
92
|
91
|
61
|
(59)
|
56
|
94
|
29
|
(9)
|
(128)
|
(94)
|
(234)
|
(370)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
4
|
(1)
|
1
|
3
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
42
|
44
|
39
|
37
|
9
|
0
|
6
|
8
|
(32)
|
(21)
|
(45)
|
(64)
|
(12)
|
(11)
|
(41)
|
(54)
|
(63)
|
(65)
|
(19)
|
14
|
15
|
15
|
1
|
(2)
|
12
|
7
|
21
|
19
|
(1)
|
(9)
|
(7)
|
(7)
|
7
|
17
|
22
|
22
|
(3)
|
(4)
|
(4)
|
(10)
|
(12)
|
(5)
|
(1)
|
28
|
34
|
23
|
10
|
|
| Net Income (Common) |
80
N/A
|
65
-18%
|
64
-3%
|
53
-17%
|
(24)
N/A
|
(27)
-15%
|
(22)
+18%
|
(31)
-39%
|
21
N/A
|
15
-31%
|
(5)
N/A
|
(12)
-137%
|
(98)
-708%
|
(73)
+25%
|
(53)
+28%
|
(54)
-2%
|
(27)
+50%
|
(31)
-16%
|
(11)
+65%
|
11
N/A
|
126
+1 007%
|
111
-12%
|
94
-15%
|
87
-8%
|
96
+11%
|
119
+23%
|
145
+22%
|
153
+5%
|
144
-6%
|
99
-31%
|
43
-57%
|
40
-7%
|
(27)
N/A
|
(3)
+88%
|
8
N/A
|
(19)
N/A
|
(82)
-321%
|
(89)
-9%
|
(69)
+23%
|
(52)
+25%
|
(28)
+46%
|
(30)
-9%
|
(59)
-97%
|
(28)
+53%
|
(47)
-69%
|
9
N/A
|
165
+1 662%
|
114
-31%
|
88
-23%
|
57
-35%
|
(63)
N/A
|
46
N/A
|
82
+79%
|
24
-71%
|
(10)
N/A
|
(100)
-925%
|
(60)
+40%
|
(211)
-250%
|
(360)
-71%
|
|
| EPS (Diluted) |
1.58
N/A
|
1.03
-35%
|
1
-3%
|
0.83
-17%
|
-0.38
N/A
|
-0.43
-13%
|
-0.35
+19%
|
-0.49
-40%
|
0.34
N/A
|
0.23
-32%
|
-0.08
N/A
|
-0.19
-138%
|
-1.55
-716%
|
-1.15
+26%
|
-0.83
+28%
|
-0.85
-2%
|
-0.43
+49%
|
-0.49
-14%
|
-0.17
+65%
|
0.18
N/A
|
1.97
+994%
|
1.71
-13%
|
1.43
-16%
|
1.32
-8%
|
1.47
+11%
|
1.81
+23%
|
2.22
+23%
|
2.19
-1%
|
2.13
-3%
|
1.42
-33%
|
0.61
-57%
|
0.57
-7%
|
-0.39
N/A
|
-0.04
+90%
|
0.12
N/A
|
-0.27
N/A
|
-1.18
-337%
|
-1.28
-8%
|
-0.99
+23%
|
-0.74
+25%
|
-0.4
+46%
|
-0.44
-10%
|
-0.86
-95%
|
-0.4
+53%
|
-0.67
-68%
|
0.14
N/A
|
2.38
+1 600%
|
1.64
-31%
|
1.27
-23%
|
0.82
-35%
|
-0.91
N/A
|
0.66
N/A
|
1.19
+80%
|
0.35
-71%
|
-0.14
N/A
|
-1.44
-929%
|
-0.87
+40%
|
-3.04
-249%
|
-5.19
-71%
|
|