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ESR Cayman Ltd
HKEX:1821

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ESR Cayman Ltd
HKEX:1821
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Price: 11.96 HKD 0.17% Market Closed
Market Cap: 50.8B HKD
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ESR Cayman Ltd?
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Income Statement

Earnings Waterfall
ESR Cayman Ltd

Revenue
728.4m USD
Cost of Revenue
-74.3m USD
Gross Profit
654.1m USD
Operating Expenses
-568.7m USD
Operating Income
85.3m USD
Other Expenses
-389.3m USD
Net Income
-304m USD

Income Statement
ESR Cayman Ltd

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Income Statement
Currency: USD
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
357
N/A
399
+12%
388
-3%
395
+2%
404
+2%
632
+56%
821
+30%
845
+3%
871
+3%
728
-16%
Gross Profit
Cost of Revenue
(81)
(100)
(103)
(74)
(54)
(32)
(29)
(33)
(60)
(74)
Gross Profit
276
N/A
299
+8%
285
-5%
321
+13%
350
+9%
599
+71%
792
+32%
812
+3%
812
0%
654
-19%
Operating Income
Operating Expenses
(196)
(190)
(199)
(210)
(240)
(377)
(463)
(426)
(448)
(569)
Selling, General & Administrative
(198)
(192)
(202)
(213)
(242)
(384)
(491)
(457)
(429)
(560)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(31)
(17)
Other Operating Expenses
3
3
2
3
2
7
29
30
13
9
Operating Income
80
N/A
110
+36%
86
-22%
111
+30%
111
-1%
222
+101%
329
+48%
386
+17%
364
-6%
85
-77%
Pre-Tax Income
Interest Income Expense
263
317
311
375
367
481
418
223
(6)
(286)
Non-Reccuring Items
16
3
14
19
12
18
67
60
37
33
Pre-Tax Income
360
N/A
430
+19%
411
-4%
506
+23%
489
-3%
721
+47%
815
+13%
668
-18%
394
-41%
(167)
N/A
Net Income
Tax Provision
(82)
(91)
(96)
(106)
(106)
(148)
(184)
(143)
(126)
(87)
Income from Continuing Operations
278
339
315
400
383
573
631
525
268
(255)
Income to Minority Interest
(33)
(37)
(28)
(32)
(33)
(57)
(57)
(43)
(37)
(22)
Net Income (Common)
245
N/A
302
+23%
286
-5%
367
+28%
349
-5%
516
+48%
574
+11%
469
-18%
204
-57%
(304)
N/A
EPS (Diluted)
0.09
N/A
0.11
+22%
0.09
-18%
0.12
+33%
0.11
-8%
0.13
+18%
0.13
N/A
0.11
-15%
0.05
-55%
-0.07
N/A

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