Hailiang International Holdings Ltd
HKEX:2336
Income Statement
Earnings Waterfall
Hailiang International Holdings Ltd
Income Statement
Hailiang International Holdings 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 | Jun-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 |
520
N/A
|
588
+13%
|
675
+15%
|
732
+8%
|
808
+10%
|
942
+17%
|
1 315
+40%
|
1 689
+28%
|
858
-49%
|
0
-100%
|
33
+16 450%
|
101
+205%
|
179
+77%
|
257
+44%
|
305
+19%
|
299
-2%
|
334
+12%
|
315
-6%
|
231
-27%
|
155
-33%
|
71
-54%
|
63
-12%
|
143
+126%
|
198
+39%
|
200
+1%
|
376
+88%
|
702
+87%
|
741
+6%
|
977
+32%
|
955
-2%
|
476
-50%
|
412
-13%
|
419
+2%
|
301
-28%
|
708
+135%
|
684
-3%
|
122
-82%
|
76
-38%
|
137
+81%
|
171
+25%
|
183
+7%
|
194
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(468)
|
(533)
|
(614)
|
(658)
|
(727)
|
(833)
|
(1 117)
|
(1 408)
|
(709)
|
(0)
|
(30)
|
(93)
|
(166)
|
(237)
|
(278)
|
(273)
|
(310)
|
(296)
|
(223)
|
(150)
|
(69)
|
(61)
|
(140)
|
(194)
|
(195)
|
(368)
|
(683)
|
(719)
|
(965)
|
(948)
|
(469)
|
(406)
|
(412)
|
(292)
|
(699)
|
(678)
|
(114)
|
(68)
|
(128)
|
(157)
|
(166)
|
(177)
|
|
| Gross Profit |
53
N/A
|
55
+4%
|
62
+12%
|
74
+20%
|
81
+9%
|
108
+35%
|
198
+82%
|
281
+42%
|
149
-47%
|
0
N/A
|
3
N/A
|
8
+175%
|
13
+64%
|
20
+60%
|
27
+33%
|
25
-5%
|
24
-4%
|
19
-22%
|
8
-56%
|
5
-42%
|
3
-42%
|
2
-27%
|
3
+35%
|
4
+34%
|
5
+43%
|
9
+60%
|
19
+121%
|
22
+16%
|
12
-48%
|
7
-37%
|
7
0%
|
6
-15%
|
7
+16%
|
8
+15%
|
9
+1%
|
7
-20%
|
8
+21%
|
8
-6%
|
9
+22%
|
14
+47%
|
16
+19%
|
17
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(45)
|
(45)
|
(46)
|
(41)
|
(48)
|
(65)
|
(70)
|
(236)
|
(207)
|
(36)
|
(45)
|
(7)
|
(27)
|
(14)
|
(16)
|
(16)
|
(12)
|
(13)
|
(13)
|
(16)
|
(22)
|
(24)
|
(23)
|
(25)
|
(24)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(19)
|
(16)
|
(16)
|
(18)
|
(20)
|
(19)
|
(19)
|
(22)
|
(21)
|
(19)
|
(25)
|
|
| Selling, General & Administrative |
(42)
|
(47)
|
(51)
|
(51)
|
(51)
|
(57)
|
(67)
|
(72)
|
(30)
|
0
|
(5)
|
(4)
|
(7)
|
(13)
|
(15)
|
(17)
|
(16)
|
(12)
|
(14)
|
(14)
|
(16)
|
(21)
|
(24)
|
(24)
|
(26)
|
(24)
|
(22)
|
(23)
|
(24)
|
(24)
|
(22)
|
(20)
|
(19)
|
(19)
|
(20)
|
(22)
|
(21)
|
(21)
|
(25)
|
(23)
|
(22)
|
(26)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(1)
|
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
|
|
| Other Operating Expenses |
3
|
5
|
9
|
7
|
10
|
9
|
2
|
2
|
(206)
|
(207)
|
(30)
|
(41)
|
0
|
(14)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
0
|
1
|
1
|
0
|
2
|
3
|
3
|
3
|
2
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
1
|
|
| Operating Income |
11
N/A
|
11
-5%
|
17
+61%
|
28
+68%
|
40
+39%
|
61
+54%
|
132
+118%
|
211
+60%
|
(87)
N/A
|
(207)
-137%
|
(33)
+84%
|
(37)
-13%
|
5
N/A
|
(7)
N/A
|
13
N/A
|
9
-30%
|
9
-4%
|
7
-14%
|
(5)
N/A
|
(9)
-81%
|
(13)
-51%
|
(20)
-54%
|
(21)
-5%
|
(19)
+10%
|
(19)
0%
|
(15)
+19%
|
0
N/A
|
3
+8 707%
|
(9)
N/A
|
(13)
-44%
|
(12)
+10%
|
(13)
-7%
|
(9)
+30%
|
(8)
+17%
|
(10)
-30%
|
(13)
-32%
|
(11)
+18%
|
(12)
-10%
|
(13)
-12%
|
(7)
+44%
|
(3)
+65%
|
(8)
-201%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(4)
|
0
|
0
|
0
|
(25)
|
(0)
|
(25)
|
0
|
1
|
3
|
3
|
2
|
0
|
0
|
(1)
|
0
|
(1)
|
6
|
6
|
7
|
7
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
1
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
1
|
0
|
1
|
258
|
258
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(4)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(426)
|
0
|
0
|
0
|
(12)
|
0
|
(17)
|
(4)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
6
-7%
|
11
+98%
|
21
+83%
|
30
+46%
|
52
+73%
|
125
+140%
|
203
+63%
|
(517)
N/A
|
(633)
-22%
|
(33)
+95%
|
(37)
-13%
|
(19)
+49%
|
(18)
+4%
|
(12)
+36%
|
251
N/A
|
264
+5%
|
10
-96%
|
(1)
N/A
|
(7)
-379%
|
(13)
-92%
|
(20)
-57%
|
(22)
-10%
|
(19)
+14%
|
(20)
-6%
|
(9)
+54%
|
6
N/A
|
9
+45%
|
(3)
N/A
|
(13)
-416%
|
(12)
+6%
|
(13)
-4%
|
(10)
+26%
|
(8)
+21%
|
(10)
-30%
|
(13)
-34%
|
(11)
+20%
|
(12)
-11%
|
(13)
-9%
|
(5)
+58%
|
(5)
+3%
|
(5)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(2)
|
(2)
|
(3)
|
(5)
|
(9)
|
(24)
|
(35)
|
(18)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
4
|
5
|
3
|
3
|
2
|
1
|
0
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
6
|
4
|
10
|
18
|
25
|
43
|
101
|
168
|
(535)
|
(633)
|
(33)
|
(38)
|
(20)
|
(19)
|
(14)
|
249
|
263
|
9
|
(1)
|
(7)
|
(13)
|
(17)
|
(18)
|
(17)
|
(18)
|
(7)
|
7
|
10
|
(1)
|
(11)
|
(11)
|
(12)
|
(10)
|
(8)
|
(10)
|
(13)
|
(11)
|
(12)
|
(13)
|
(5)
|
(5)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
(2)
|
(3)
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
2
|
1
|
1
|
1
|
(2)
|
(3)
|
(2)
|
|
| Net Income (Common) |
6
N/A
|
4
-29%
|
10
+134%
|
18
+88%
|
25
+41%
|
43
+69%
|
101
+135%
|
168
+67%
|
(535)
N/A
|
(633)
-18%
|
(33)
+95%
|
(38)
-15%
|
(20)
+48%
|
(20)
-1%
|
(16)
+22%
|
248
N/A
|
263
+6%
|
10
-96%
|
0
-96%
|
(5)
N/A
|
(11)
-148%
|
(15)
-35%
|
(16)
-6%
|
(16)
+3%
|
(16)
-1%
|
(5)
+66%
|
5
N/A
|
7
+30%
|
(0)
N/A
|
(10)
-2 007%
|
(11)
-6%
|
(12)
-11%
|
(10)
+18%
|
(8)
+14%
|
(10)
-15%
|
(11)
-16%
|
(10)
+13%
|
(10)
-7%
|
(11)
-8%
|
(7)
+38%
|
(8)
-17%
|
(6)
+23%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.06
+100%
|
0.11
+83%
|
0.15
+36%
|
0.22
+47%
|
0.43
+95%
|
0.67
+56%
|
-2.15
N/A
|
-2.54
-18%
|
-0.13
+95%
|
-0.15
-15%
|
-0.08
+47%
|
-0.16
-100%
|
-0.06
+63%
|
0.26
N/A
|
0.24
-8%
|
0.01
-96%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|