
Guangdong Investment Ltd
HKEX:270

Income Statement
Earnings Waterfall
Guangdong Investment Ltd
Revenue
|
18.5B
HKD
|
Cost of Revenue
|
-8.7B
HKD
|
Gross Profit
|
9.8B
HKD
|
Operating Expenses
|
-2.5B
HKD
|
Operating Income
|
7.3B
HKD
|
Other Expenses
|
-4.2B
HKD
|
Net Income
|
3.1B
HKD
|
Income Statement
Guangdong Investment Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
23 173
N/A
|
27 340
+18%
|
29 715
+9%
|
27 977
-6%
|
11 369
-59%
|
20 322
+79%
|
21 244
+5%
|
18 505
-13%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(13 789)
|
(16 812)
|
(18 078)
|
(16 802)
|
(5 908)
|
(10 668)
|
(11 582)
|
(8 683)
|
|
Gross Profit |
9 384
N/A
|
10 528
+12%
|
11 638
+11%
|
11 175
-4%
|
5 461
-51%
|
9 655
+77%
|
9 662
+0%
|
9 822
+2%
|
|
Operating Income | |||||||||
Operating Expenses |
(2 297)
|
(2 775)
|
(3 498)
|
(3 394)
|
(1 632)
|
(2 516)
|
(2 440)
|
(2 479)
|
|
Selling, General & Administrative |
(2 500)
|
(3 027)
|
(3 664)
|
(3 809)
|
(1 637)
|
(3 060)
|
(2 925)
|
(3 003)
|
|
Other Operating Expenses |
203
|
252
|
166
|
414
|
5
|
544
|
485
|
524
|
|
Operating Income |
7 087
N/A
|
7 753
+9%
|
8 140
+5%
|
7 781
-4%
|
3 830
-51%
|
7 139
+86%
|
7 223
+1%
|
7 343
+2%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
1 038
|
1 167
|
321
|
569
|
113
|
(714)
|
(1 075)
|
(777)
|
|
Non-Reccuring Items |
76
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(73)
|
|
Pre-Tax Income |
8 201
N/A
|
8 920
+9%
|
8 457
-5%
|
8 349
-1%
|
3 942
-53%
|
6 426
+63%
|
6 148
-4%
|
6 494
+6%
|
|
Net Income | |||||||||
Tax Provision |
(2 563)
|
(2 810)
|
(2 969)
|
(2 634)
|
(1 091)
|
(1 658)
|
(1 565)
|
(1 853)
|
|
Income from Continuing Operations |
5 638
|
6 110
|
5 488
|
5 715
|
2 851
|
4 767
|
4 582
|
4 641
|
|
Income to Minority Interest |
(1 128)
|
(1 206)
|
(791)
|
(832)
|
(324)
|
(546)
|
(477)
|
(538)
|
|
Net Income (Common) |
4 510
N/A
|
2 763
-39%
|
4 697
+70%
|
4 884
+4%
|
2 527
-48%
|
3 122
+24%
|
3 006
-4%
|
3 142
+5%
|
|
EPS (Diluted) |
0.69
N/A
|
0.42
-39%
|
0.72
+71%
|
0.75
+4%
|
0.39
-48%
|
0.47
+21%
|
0.45
-4%
|
0.48
+7%
|