Skarbiec Holding SA
WSE:SKH
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|
S
|
Skarbiec Holding SA
WSE:SKH
|
PL |
|
B
|
Beijing Capital Jiaye Property Services Co Ltd
HKEX:2210
|
CN |
Income Statement
Earnings Waterfall
Skarbiec Holding SA
Income Statement
Skarbiec Holding SA
| 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
|
| Revenue |
144
N/A
|
96
-33%
|
93
-3%
|
81
-13%
|
75
-7%
|
82
+8%
|
82
+1%
|
96
+17%
|
109
+14%
|
105
-4%
|
111
+5%
|
107
-3%
|
101
-5%
|
101
0%
|
97
-4%
|
110
+13%
|
113
+3%
|
109
-3%
|
115
+6%
|
92
-20%
|
103
+13%
|
129
+25%
|
154
+19%
|
162
+6%
|
166
+2%
|
156
-6%
|
132
-15%
|
124
-6%
|
95
-24%
|
73
-23%
|
60
-18%
|
56
-6%
|
56
+0%
|
57
+1%
|
61
+8%
|
67
+10%
|
70
+5%
|
72
+3%
|
109
+51%
|
104
-4%
|
112
+8%
|
131
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(103)
|
(69)
|
(67)
|
(64)
|
(60)
|
(58)
|
(60)
|
(66)
|
(69)
|
(71)
|
(74)
|
(74)
|
(78)
|
(79)
|
(78)
|
(81)
|
(75)
|
(71)
|
(69)
|
(61)
|
(66)
|
(66)
|
(81)
|
(86)
|
(66)
|
(89)
|
(74)
|
(67)
|
(54)
|
(50)
|
(45)
|
(44)
|
(22)
|
(34)
|
(30)
|
(25)
|
(27)
|
(27)
|
(25)
|
(24)
|
(25)
|
(27)
|
|
| Gross Profit |
41
N/A
|
27
-34%
|
25
-6%
|
17
-33%
|
15
-11%
|
23
+51%
|
23
-2%
|
30
+34%
|
40
+31%
|
34
-15%
|
36
+7%
|
33
-10%
|
23
-28%
|
22
-5%
|
19
-14%
|
29
+52%
|
38
+31%
|
38
-1%
|
46
+23%
|
31
-33%
|
37
+21%
|
63
+69%
|
72
+15%
|
76
+5%
|
100
+31%
|
68
-32%
|
58
-14%
|
57
-2%
|
41
-29%
|
22
-45%
|
15
-34%
|
12
-17%
|
34
+174%
|
23
-32%
|
32
+38%
|
42
+32%
|
44
+5%
|
45
+3%
|
84
+85%
|
80
-5%
|
87
+9%
|
104
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(23)
|
(5)
|
(13)
|
(19)
|
(26)
|
(26)
|
(26)
|
(25)
|
(46)
|
(36)
|
(41)
|
(48)
|
(49)
|
(50)
|
(58)
|
(53)
|
(31)
|
(45)
|
|
| Selling, General & Administrative |
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)
|
(20)
|
(10)
|
(14)
|
(19)
|
(19)
|
(19)
|
(28)
|
(24)
|
(34)
|
(45)
|
|
| Depreciation & Amortization |
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
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(23)
|
(5)
|
(13)
|
(19)
|
(26)
|
(26)
|
(26)
|
(25)
|
(25)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(25)
|
7
|
6
|
|
| Operating Income |
40
N/A
|
27
-34%
|
25
-5%
|
17
-32%
|
15
-10%
|
23
+50%
|
23
-2%
|
30
+33%
|
40
+31%
|
34
-15%
|
36
+7%
|
33
-10%
|
24
-28%
|
22
-6%
|
19
-13%
|
29
+51%
|
38
+31%
|
38
-1%
|
46
+22%
|
31
-33%
|
37
+20%
|
63
+69%
|
72
+15%
|
76
+5%
|
77
+1%
|
63
-19%
|
45
-28%
|
38
-16%
|
15
-61%
|
(4)
N/A
|
(11)
-193%
|
(13)
-16%
|
(13)
+3%
|
(13)
0%
|
(10)
+25%
|
(6)
+38%
|
(5)
+22%
|
(4)
+10%
|
26
N/A
|
27
+4%
|
56
+106%
|
59
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
4
|
6
|
6
|
9
|
8
|
7
|
7
|
7
|
7
|
7
|
13
|
32
|
|
| Non-Reccuring Items |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(16)
|
(15)
|
(15)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
| Total Other Income |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(9)
|
|
| Pre-Tax Income |
41
N/A
|
27
-34%
|
26
-5%
|
18
-31%
|
16
-9%
|
24
+48%
|
24
-1%
|
31
+30%
|
40
+30%
|
35
-14%
|
37
+6%
|
33
-9%
|
24
-27%
|
23
-7%
|
20
-12%
|
30
+49%
|
39
+31%
|
38
-1%
|
47
+21%
|
32
-32%
|
37
+19%
|
63
+69%
|
72
+14%
|
76
+5%
|
76
+1%
|
62
-19%
|
43
-30%
|
36
-17%
|
14
-62%
|
(4)
N/A
|
(9)
-102%
|
(9)
-1%
|
(23)
-157%
|
(21)
+10%
|
(18)
+15%
|
(14)
+20%
|
2
N/A
|
3
+7%
|
32
+1 191%
|
34
+4%
|
69
+105%
|
80
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(6)
|
(8)
|
(12)
|
(14)
|
(15)
|
(15)
|
(13)
|
(9)
|
(8)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
3
|
3
|
(3)
|
(4)
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
32
|
22
|
21
|
14
|
13
|
19
|
19
|
25
|
32
|
28
|
30
|
27
|
20
|
18
|
16
|
24
|
31
|
31
|
37
|
25
|
30
|
51
|
58
|
61
|
61
|
50
|
34
|
29
|
9
|
(7)
|
(11)
|
(11)
|
(25)
|
(21)
|
(18)
|
(14)
|
5
|
5
|
30
|
30
|
62
|
70
|
|
| Income to Minority Interest |
(5)
|
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
|
0
|
|
| Net Income (Common) |
27
N/A
|
22
-20%
|
21
-5%
|
14
-31%
|
13
-9%
|
19
+48%
|
19
0%
|
25
+28%
|
32
+31%
|
28
-14%
|
30
+6%
|
27
-8%
|
20
-28%
|
18
-7%
|
16
-13%
|
24
+49%
|
31
+31%
|
31
-1%
|
37
+22%
|
25
-33%
|
30
+19%
|
51
+70%
|
58
+14%
|
61
+5%
|
61
+1%
|
50
-19%
|
34
-31%
|
29
-17%
|
9
-67%
|
(7)
N/A
|
(11)
-65%
|
(11)
0%
|
(25)
-120%
|
(21)
+15%
|
(18)
+16%
|
(14)
+21%
|
5
N/A
|
5
+0%
|
30
+472%
|
30
+0%
|
62
+107%
|
70
+14%
|
|
| EPS (Diluted) |
4.08
N/A
|
3.15
-23%
|
3.01
-4%
|
2.09
-31%
|
1.91
-9%
|
2.83
+48%
|
2.82
0%
|
3.62
+28%
|
4.76
+31%
|
4.1
-14%
|
4.35
+6%
|
3.99
-8%
|
2.88
-28%
|
2.67
-7%
|
2.34
-12%
|
3.5
+50%
|
4.57
+31%
|
4.52
-1%
|
5.49
+21%
|
3.69
-33%
|
4.38
+19%
|
7.43
+70%
|
8.44
+14%
|
8.88
+5%
|
8.96
+1%
|
7.27
-19%
|
5.03
-31%
|
4.18
-17%
|
1.39
-67%
|
-1
N/A
|
-1.65
-65%
|
-1.66
-1%
|
-3.64
-119%
|
-3.09
+15%
|
-2.61
+16%
|
-2.06
+21%
|
0.76
N/A
|
0.76
N/A
|
4.36
+474%
|
4.38
+0%
|
9.05
+107%
|
10.34
+14%
|
|