
Tai Ping Carpets International Ltd
HKEX:146

Income Statement
Earnings Waterfall
Tai Ping Carpets International Ltd
Revenue
|
642.2m
HKD
|
Cost of Revenue
|
-244.9m
HKD
|
Gross Profit
|
397.2m
HKD
|
Operating Expenses
|
-344.8m
HKD
|
Operating Income
|
52.4m
HKD
|
Other Expenses
|
-10.9m
HKD
|
Net Income
|
41.5m
HKD
|
Income Statement
Tai Ping Carpets International Ltd
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
568
N/A
|
608
+7%
|
710
+17%
|
787
+11%
|
900
+14%
|
1 012
+12%
|
1 122
+11%
|
1 250
+11%
|
1 320
+6%
|
1 240
-6%
|
1 118
-10%
|
1 086
-3%
|
1 222
+12%
|
1 303
+7%
|
1 250
-4%
|
1 327
+6%
|
1 503
+13%
|
1 504
+0%
|
1 433
-5%
|
1 360
-5%
|
1 428
+5%
|
1 329
-7%
|
1 313
-1%
|
1 326
+1%
|
531
-60%
|
200
-62%
|
447
+123%
|
692
+55%
|
541
-22%
|
538
-1%
|
548
+2%
|
738
+35%
|
411
-44%
|
481
+17%
|
498
+3%
|
584
+17%
|
612
+5%
|
601
-2%
|
642
+7%
|
640
0%
|
642
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(351)
|
(381)
|
(433)
|
(465)
|
(515)
|
(574)
|
(619)
|
(701)
|
(745)
|
(693)
|
(620)
|
(609)
|
(625)
|
(645)
|
(745)
|
(796)
|
(886)
|
(901)
|
(782)
|
(731)
|
(762)
|
(692)
|
(701)
|
(716)
|
(239)
|
(62)
|
(234)
|
(344)
|
(247)
|
(246)
|
(249)
|
(340)
|
(185)
|
(201)
|
(208)
|
(253)
|
(266)
|
(241)
|
(244)
|
(245)
|
(245)
|
|
Gross Profit |
217
N/A
|
227
+5%
|
277
+22%
|
322
+16%
|
385
+20%
|
438
+14%
|
503
+15%
|
549
+9%
|
575
+5%
|
548
-5%
|
497
-9%
|
477
-4%
|
596
+25%
|
657
+10%
|
505
-23%
|
530
+5%
|
616
+16%
|
603
-2%
|
651
+8%
|
629
-3%
|
666
+6%
|
636
-4%
|
612
-4%
|
611
0%
|
292
-52%
|
138
-53%
|
213
+54%
|
349
+64%
|
294
-16%
|
292
-1%
|
299
+2%
|
398
+33%
|
226
-43%
|
280
+24%
|
289
+3%
|
331
+14%
|
346
+4%
|
360
+4%
|
398
+11%
|
395
-1%
|
397
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(224)
|
(245)
|
(292)
|
(327)
|
(361)
|
(395)
|
(440)
|
(480)
|
(535)
|
(512)
|
(474)
|
(494)
|
(601)
|
(671)
|
(569)
|
(608)
|
(592)
|
(551)
|
(622)
|
(622)
|
(609)
|
(595)
|
(568)
|
(586)
|
(401)
|
(289)
|
(372)
|
(529)
|
(336)
|
(333)
|
(314)
|
(447)
|
(251)
|
(258)
|
(274)
|
(305)
|
(315)
|
(321)
|
(334)
|
(342)
|
(345)
|
|
Selling, General & Administrative |
(231)
|
(257)
|
(289)
|
(325)
|
(361)
|
(393)
|
(430)
|
(480)
|
(518)
|
(496)
|
(476)
|
(495)
|
(601)
|
(671)
|
(569)
|
(608)
|
(592)
|
(549)
|
(624)
|
(626)
|
(613)
|
(602)
|
(573)
|
(590)
|
(400)
|
(286)
|
(357)
|
(552)
|
(333)
|
(326)
|
(317)
|
(384)
|
(254)
|
(232)
|
(279)
|
(281)
|
(321)
|
(298)
|
(339)
|
(320)
|
(349)
|
|
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
|
(22)
|
0
|
(12)
|
0
|
0
|
(66)
|
0
|
(31)
|
0
|
(29)
|
0
|
(28)
|
0
|
(27)
|
0
|
|
Other Operating Expenses |
8
|
12
|
(3)
|
(2)
|
0
|
(4)
|
(10)
|
0
|
(17)
|
(15)
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
4
|
3
|
7
|
5
|
4
|
(1)
|
(3)
|
7
|
23
|
9
|
(7)
|
3
|
4
|
4
|
4
|
5
|
5
|
6
|
5
|
5
|
5
|
4
|
|
Operating Income |
(7)
N/A
|
(18)
-162%
|
(15)
+15%
|
(6)
+62%
|
24
N/A
|
43
+77%
|
64
+48%
|
69
+9%
|
41
-41%
|
36
-12%
|
23
-36%
|
(17)
N/A
|
(4)
+75%
|
(13)
-209%
|
(64)
-383%
|
(77)
-20%
|
24
N/A
|
52
+114%
|
29
-45%
|
7
-76%
|
57
+735%
|
42
-27%
|
44
+6%
|
25
-44%
|
(109)
N/A
|
(151)
-38%
|
(159)
-6%
|
(181)
-14%
|
(43)
+76%
|
(41)
+3%
|
(15)
+63%
|
(48)
-215%
|
(25)
+49%
|
22
N/A
|
15
-32%
|
26
+71%
|
30
+16%
|
38
+27%
|
64
+67%
|
53
-18%
|
52
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
43
|
41
|
21
|
26
|
31
|
50
|
56
|
64
|
47
|
39
|
26
|
30
|
43
|
20
|
7
|
(2)
|
(5)
|
(9)
|
(3)
|
3
|
4
|
4
|
3
|
14
|
13
|
2
|
1
|
1
|
0
|
(4)
|
(2)
|
0
|
(2)
|
0
|
2
|
(1)
|
3
|
2
|
2
|
3
|
|
Non-Reccuring Items |
(5)
|
10
|
23
|
12
|
6
|
3
|
2
|
0
|
(0)
|
0
|
0
|
1
|
(15)
|
(15)
|
(160)
|
(118)
|
153
|
138
|
56
|
29
|
(0)
|
(8)
|
(8)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
11
|
11
|
(1)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(8)
|
(6)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
11
|
9
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
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 |
12
N/A
|
35
+208%
|
50
+40%
|
27
-46%
|
59
+123%
|
80
+35%
|
118
+48%
|
127
+7%
|
114
-10%
|
93
-19%
|
62
-34%
|
10
-84%
|
11
+16%
|
15
+31%
|
(204)
N/A
|
(189)
+8%
|
175
N/A
|
185
+6%
|
76
-59%
|
33
-57%
|
60
+80%
|
38
-37%
|
39
+4%
|
27
-32%
|
(95)
N/A
|
(139)
-46%
|
(158)
-14%
|
(181)
-14%
|
(42)
+77%
|
(40)
+6%
|
(9)
+78%
|
(40)
-361%
|
(26)
+36%
|
17
N/A
|
13
-20%
|
26
+98%
|
28
+7%
|
40
+42%
|
58
+46%
|
48
-18%
|
55
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(12)
|
(8)
|
(18)
|
(25)
|
(24)
|
(25)
|
(30)
|
(27)
|
(22)
|
(28)
|
(23)
|
(12)
|
30
|
20
|
(32)
|
(30)
|
(26)
|
(27)
|
(34)
|
(25)
|
(19)
|
(38)
|
(21)
|
(1)
|
(3)
|
(5)
|
(1)
|
1
|
(1)
|
1
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(13)
|
|
Income from Continuing Operations |
(1)
|
24
|
38
|
19
|
41
|
55
|
94
|
102
|
84
|
66
|
40
|
(18)
|
(12)
|
2
|
(175)
|
(168)
|
143
|
156
|
50
|
7
|
26
|
13
|
20
|
(11)
|
(116)
|
(139)
|
(161)
|
(186)
|
(43)
|
(39)
|
(10)
|
(39)
|
(24)
|
17
|
13
|
25
|
27
|
38
|
57
|
42
|
42
|
|
Income to Minority Interest |
(3)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(10)
|
(8)
|
(4)
|
(5)
|
(2)
|
1
|
(1)
|
4
|
5
|
(1)
|
5
|
8
|
9
|
7
|
2
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
17
N/A
|
28
+60%
|
7
-74%
|
33
+361%
|
51
+55%
|
89
+76%
|
98
+10%
|
84
-15%
|
65
-22%
|
40
-39%
|
(18)
N/A
|
(13)
+28%
|
2
N/A
|
(177)
N/A
|
(172)
+3%
|
133
N/A
|
148
+11%
|
47
-68%
|
2
-96%
|
24
+1 090%
|
13
-45%
|
19
+44%
|
(8)
N/A
|
(33)
-339%
|
(60)
-80%
|
194
N/A
|
172
-12%
|
(34)
N/A
|
(32)
+7%
|
(10)
+68%
|
(37)
-272%
|
(23)
+39%
|
17
N/A
|
13
-22%
|
25
+95%
|
27
+7%
|
38
+42%
|
57
+47%
|
42
-26%
|
42
-1%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.09
N/A
|
0.15
+67%
|
0.03
-80%
|
0.17
+467%
|
0.24
+41%
|
0.42
+75%
|
0.46
+10%
|
0.39
-15%
|
0.31
-21%
|
0.19
-39%
|
-0.09
N/A
|
-0.07
+22%
|
0
N/A
|
-0.84
N/A
|
-0.81
+4%
|
0.63
N/A
|
0.7
+11%
|
0.23
-67%
|
0.01
-96%
|
0.11
+1 000%
|
0.06
-45%
|
0.09
+50%
|
-0.03
N/A
|
-0.15
-400%
|
-0.28
-87%
|
0.91
N/A
|
0.81
-11%
|
-0.16
N/A
|
-0.15
+6%
|
-0.04
+73%
|
-0.17
-325%
|
-0.11
+35%
|
0.08
N/A
|
0.06
-25%
|
0.12
+100%
|
0.13
+8%
|
0.18
+38%
|
0.27
+50%
|
0.2
-26%
|
0.2
N/A
|