E-House (China) Enterprise Holdings Ltd
HKEX:2048
Income Statement
Earnings Waterfall
E-House (China) Enterprise Holdings Ltd
Revenue
|
3.8B
CNY
|
Operating Expenses
|
-4.4B
CNY
|
Operating Income
|
-599.5m
CNY
|
Other Expenses
|
-673.8m
CNY
|
Net Income
|
-1.3B
CNY
|
Income Statement
E-House (China) Enterprise Holdings Ltd
Mar-2018 | 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 |
6 634
N/A
|
7 413
+12%
|
5 948
-20%
|
10 279
+73%
|
9 095
-12%
|
7 609
-16%
|
8 052
+6%
|
11 454
+42%
|
8 866
-23%
|
5 057
-43%
|
5 033
0%
|
4 894
-3%
|
4 446
-9%
|
3 741
-16%
|
3 798
+2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(4 995)
|
(5 395)
|
(4 274)
|
(7 830)
|
(7 738)
|
(6 751)
|
(7 004)
|
(12 307)
|
(19 058)
|
(15 101)
|
(8 256)
|
(7 178)
|
(5 422)
|
(4 500)
|
(4 397)
|
|
Selling, General & Administrative |
(4 208)
|
(4 497)
|
(3 388)
|
(5 486)
|
(3 956)
|
(3 311)
|
(3 836)
|
(7 766)
|
(15 285)
|
(12 863)
|
(5 345)
|
(4 401)
|
(3 134)
|
(2 469)
|
(2 523)
|
|
Research & Development |
0
|
0
|
(66)
|
0
|
(91)
|
0
|
(92)
|
0
|
(121)
|
0
|
(121)
|
0
|
(79)
|
0
|
0
|
|
Depreciation & Amortization |
(37)
|
(40)
|
(26)
|
(67)
|
(91)
|
(116)
|
(211)
|
(355)
|
(435)
|
(499)
|
(538)
|
(409)
|
(286)
|
(264)
|
(214)
|
|
Other Operating Expenses |
(750)
|
(858)
|
(794)
|
(2 277)
|
(3 601)
|
(3 324)
|
(2 865)
|
(4 186)
|
(3 217)
|
(1 738)
|
(2 253)
|
(2 367)
|
(1 923)
|
(1 767)
|
(1 660)
|
|
Operating Income |
1 639
N/A
|
2 018
+23%
|
1 674
-17%
|
2 449
+46%
|
1 357
-45%
|
858
-37%
|
1 048
+22%
|
(853)
N/A
|
(10 193)
-1 095%
|
(10 044)
+1%
|
(3 223)
+68%
|
(2 284)
+29%
|
(975)
+57%
|
(759)
+22%
|
(599)
+21%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(213)
|
(238)
|
7
|
(125)
|
(49)
|
(225)
|
(358)
|
(169)
|
(859)
|
(1 295)
|
(768)
|
(763)
|
(517)
|
(407)
|
(500)
|
|
Non-Reccuring Items |
(18)
|
(40)
|
(208)
|
(17)
|
1
|
4
|
2
|
0
|
(852)
|
(843)
|
(1 017)
|
(1 023)
|
(51)
|
(51)
|
(433)
|
|
Pre-Tax Income |
1 408
N/A
|
1 739
+24%
|
1 473
-15%
|
2 307
+57%
|
1 309
-43%
|
637
-51%
|
692
+9%
|
(1 021)
N/A
|
(11 904)
-1 066%
|
(12 182)
-2%
|
(5 008)
+59%
|
(4 070)
+19%
|
(1 543)
+62%
|
(1 217)
+21%
|
(1 533)
-26%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(320)
|
(411)
|
(391)
|
(571)
|
(339)
|
(215)
|
(252)
|
(207)
|
(361)
|
(358)
|
39
|
76
|
18
|
(9)
|
101
|
|
Income from Continuing Operations |
1 089
|
1 329
|
1 082
|
1 736
|
971
|
421
|
439
|
(1 228)
|
(12 265)
|
(12 540)
|
(4 969)
|
(3 994)
|
(1 525)
|
(1 226)
|
(1 431)
|
|
Income to Minority Interest |
(567)
|
(509)
|
(131)
|
(208)
|
(110)
|
(108)
|
(135)
|
79
|
622
|
892
|
1 072
|
801
|
285
|
213
|
158
|
|
Net Income (Common) |
521
N/A
|
820
+57%
|
950
+16%
|
1 528
+61%
|
861
-44%
|
313
-64%
|
304
-3%
|
(1 149)
N/A
|
(11 643)
-913%
|
(11 648)
0%
|
(3 896)
+67%
|
(3 194)
+18%
|
(1 240)
+61%
|
(1 012)
+18%
|
(1 273)
-26%
|
|
EPS (Diluted) |
0.46
N/A
|
0.72
+57%
|
0.77
+7%
|
1.04
+35%
|
0.6
-42%
|
0.23
-62%
|
0.21
-9%
|
-0.65
N/A
|
-6.66
-925%
|
-6.66
N/A
|
-2.55
+62%
|
-2.09
+18%
|
-0.71
+66%
|
-0.58
+18%
|
-0.73
-26%
|