
Champion Real Estate Investment Trust
HKEX:2778

Income Statement
Earnings Waterfall
Champion Real Estate Investment Trust
Revenue
|
2.5B
HKD
|
Cost of Revenue
|
-639m
HKD
|
Gross Profit
|
1.8B
HKD
|
Operating Expenses
|
-192.1m
HKD
|
Operating Income
|
1.6B
HKD
|
Other Expenses
|
-3.7B
HKD
|
Net Income
|
-2.1B
HKD
|
Income Statement
Champion Real Estate Investment Trust
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 |
1 118
N/A
|
1 614
+44%
|
2 031
+26%
|
2 035
+0%
|
1 963
-4%
|
1 876
-4%
|
1 867
0%
|
1 940
+4%
|
2 001
+3%
|
2 059
+3%
|
2 107
+2%
|
2 179
+3%
|
2 276
+4%
|
2 288
+1%
|
2 244
-2%
|
2 289
+2%
|
2 431
+6%
|
2 557
+5%
|
2 623
+3%
|
2 700
+3%
|
2 827
+5%
|
2 965
+5%
|
3 073
+4%
|
3 081
+0%
|
3 016
-2%
|
2 920
-3%
|
2 830
-3%
|
2 769
-2%
|
2 703
-2%
|
2 625
-3%
|
2 594
-1%
|
2 576
-1%
|
2 528
-2%
|
2 459
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(183)
|
(280)
|
(337)
|
(326)
|
(350)
|
(367)
|
(374)
|
(378)
|
(373)
|
(393)
|
(413)
|
(432)
|
(466)
|
(488)
|
(486)
|
(506)
|
(531)
|
(531)
|
(527)
|
(534)
|
(548)
|
(560)
|
(582)
|
(600)
|
(603)
|
(573)
|
(540)
|
(572)
|
(598)
|
(595)
|
(613)
|
(630)
|
(623)
|
(639)
|
|
Gross Profit |
935
N/A
|
1 334
+43%
|
1 694
+27%
|
1 709
+1%
|
1 613
-6%
|
1 509
-6%
|
1 493
-1%
|
1 562
+5%
|
1 628
+4%
|
1 666
+2%
|
1 694
+2%
|
1 748
+3%
|
1 810
+4%
|
1 800
-1%
|
1 758
-2%
|
1 784
+1%
|
1 900
+7%
|
2 027
+7%
|
2 096
+3%
|
2 166
+3%
|
2 279
+5%
|
2 405
+6%
|
2 491
+4%
|
2 481
0%
|
2 412
-3%
|
2 347
-3%
|
2 290
-2%
|
2 197
-4%
|
2 104
-4%
|
2 031
-4%
|
1 981
-2%
|
1 946
-2%
|
1 905
-2%
|
1 820
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(129)
|
(177)
|
(218)
|
(221)
|
(207)
|
(195)
|
(194)
|
(203)
|
(210)
|
(221)
|
(227)
|
(230)
|
(237)
|
(233)
|
(226)
|
(229)
|
(248)
|
(266)
|
(271)
|
(281)
|
(301)
|
(316)
|
(322)
|
(322)
|
(318)
|
(308)
|
(300)
|
(366)
|
(375)
|
(321)
|
(292)
|
(258)
|
(250)
|
(192)
|
|
Selling, General & Administrative |
(129)
|
(177)
|
(218)
|
(221)
|
(207)
|
(195)
|
(194)
|
(204)
|
(210)
|
(221)
|
(227)
|
(231)
|
(237)
|
(233)
|
(226)
|
(229)
|
(248)
|
(266)
|
(271)
|
(281)
|
(301)
|
(316)
|
(322)
|
(322)
|
(318)
|
(308)
|
(300)
|
(366)
|
(375)
|
(321)
|
(292)
|
(258)
|
(250)
|
(239)
|
|
Other Operating Expenses |
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
|
47
|
|
Operating Income |
807
N/A
|
1 158
+43%
|
1 476
+28%
|
1 488
+1%
|
1 406
-6%
|
1 314
-7%
|
1 299
-1%
|
1 359
+5%
|
1 417
+4%
|
1 445
+2%
|
1 467
+2%
|
1 517
+3%
|
1 573
+4%
|
1 567
0%
|
1 531
-2%
|
1 555
+2%
|
1 653
+6%
|
1 761
+7%
|
1 825
+4%
|
1 886
+3%
|
1 978
+5%
|
2 089
+6%
|
2 169
+4%
|
2 159
0%
|
2 094
-3%
|
2 039
-3%
|
1 990
-2%
|
1 831
-8%
|
1 729
-6%
|
1 709
-1%
|
1 690
-1%
|
1 688
0%
|
1 655
-2%
|
1 628
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
5 485
|
(4 305)
|
(5 105)
|
2 810
|
844
|
4 173
|
7 086
|
5 316
|
2 677
|
2 845
|
3 017
|
788
|
(577)
|
576
|
2 019
|
1 957
|
2 192
|
1 667
|
4 336
|
9 520
|
9 561
|
6 012
|
4 403
|
(2 437)
|
(14 060)
|
(14 265)
|
(6 842)
|
(2 400)
|
(1 132)
|
(2 225)
|
(2 220)
|
(1 273)
|
(2 417)
|
(3 543)
|
|
Non-Reccuring Items |
0
|
0
|
2
|
2
|
0
|
0
|
0
|
2
|
2
|
90
|
119
|
29
|
0
|
0
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
|
Pre-Tax Income |
6 291
N/A
|
(3 148)
N/A
|
(3 626)
-15%
|
4 300
N/A
|
2 250
-48%
|
5 487
+144%
|
8 385
+53%
|
6 677
-20%
|
4 096
-39%
|
4 380
+7%
|
4 604
+5%
|
2 335
-49%
|
996
-57%
|
2 143
+115%
|
3 551
+66%
|
3 513
-1%
|
3 844
+9%
|
3 427
-11%
|
6 161
+80%
|
11 405
+85%
|
11 538
+1%
|
8 101
-30%
|
6 572
-19%
|
(279)
N/A
|
(11 967)
-4 182%
|
(12 226)
-2%
|
(4 858)
+60%
|
(575)
+88%
|
590
N/A
|
(524)
N/A
|
(537)
-3%
|
409
N/A
|
(770)
N/A
|
(1 924)
-150%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(986)
|
271
|
369
|
(556)
|
(214)
|
(178)
|
(182)
|
(184)
|
(214)
|
(220)
|
(141)
|
(136)
|
(218)
|
(215)
|
(206)
|
(208)
|
(220)
|
(245)
|
(262)
|
(265)
|
(277)
|
(289)
|
(295)
|
(291)
|
(282)
|
(271)
|
(263)
|
(256)
|
(250)
|
(225)
|
(202)
|
(188)
|
(177)
|
(162)
|
|
Income from Continuing Operations |
5 306
|
(2 877)
|
(3 257)
|
3 745
|
2 036
|
5 309
|
8 204
|
6 493
|
3 883
|
4 160
|
4 463
|
2 199
|
777
|
1 929
|
3 345
|
3 305
|
3 625
|
3 182
|
5 899
|
11 140
|
11 261
|
7 812
|
6 276
|
(570)
|
(12 249)
|
(12 497)
|
(5 120)
|
(831)
|
340
|
(749)
|
(739)
|
221
|
(947)
|
(2 087)
|
|
Net Income (Common) |
5 306
N/A
|
(2 877)
N/A
|
(3 257)
-13%
|
3 745
N/A
|
2 036
-46%
|
5 309
+161%
|
8 204
+55%
|
6 493
-21%
|
3 883
-40%
|
4 160
+7%
|
4 463
+7%
|
2 199
-51%
|
777
-65%
|
1 929
+148%
|
3 345
+73%
|
3 305
-1%
|
3 625
+10%
|
3 182
-12%
|
5 899
+85%
|
11 140
+89%
|
11 261
+1%
|
7 812
-31%
|
6 276
-20%
|
(570)
N/A
|
(12 249)
-2 048%
|
(12 497)
-2%
|
(5 120)
+59%
|
(831)
+84%
|
340
N/A
|
(749)
N/A
|
(739)
+1%
|
221
N/A
|
(947)
N/A
|
(2 087)
-120%
|
|
EPS (Diluted) |
1.57
N/A
|
-0.64
N/A
|
-0.55
+14%
|
0.79
N/A
|
0.42
-47%
|
0.67
+60%
|
1.3
+94%
|
1.03
-21%
|
0.78
-24%
|
0.54
-31%
|
0.7
+30%
|
0.34
-51%
|
0.13
-62%
|
0.34
+162%
|
0.58
+71%
|
0.57
-2%
|
0.63
+11%
|
0.55
-13%
|
1.01
+84%
|
1.92
+90%
|
1.93
+1%
|
1.34
-31%
|
1.07
-20%
|
-0.1
N/A
|
-2.08
-1 980%
|
-2.12
-2%
|
-0.87
+59%
|
-0.14
+84%
|
0.06
N/A
|
-0.13
N/A
|
-0.12
+8%
|
0.04
N/A
|
-0.16
N/A
|
-0.34
-113%
|