Wing Tai Properties Ltd
HKEX:369
Income Statement
Earnings Waterfall
Wing Tai Properties Ltd
Revenue
|
1B
HKD
|
Cost of Revenue
|
-1.2B
HKD
|
Gross Profit
|
-121m
HKD
|
Operating Expenses
|
-418.2m
HKD
|
Operating Income
|
-539.2m
HKD
|
Other Expenses
|
-2B
HKD
|
Net Income
|
-2.6B
HKD
|
Income Statement
Wing Tai Properties 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 456
N/A
|
1 424
-2%
|
1 768
+24%
|
3 077
+74%
|
2 699
-12%
|
2 017
-25%
|
2 210
+10%
|
1 782
-19%
|
1 665
-7%
|
1 332
-20%
|
1 207
-9%
|
2 147
+78%
|
2 177
+1%
|
1 742
-20%
|
2 514
+44%
|
2 245
-11%
|
892
-60%
|
584
-34%
|
1 736
+197%
|
2 707
+56%
|
1 784
-34%
|
1 006
-44%
|
1 009
+0%
|
937
-7%
|
1 103
+18%
|
1 181
+7%
|
1 064
-10%
|
988
-7%
|
885
-10%
|
839
-5%
|
830
-1%
|
2 362
+185%
|
2 778
+18%
|
1 318
-53%
|
3 423
+160%
|
3 786
+11%
|
4 097
+8%
|
3 714
-9%
|
882
-76%
|
965
+9%
|
1 031
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 132)
|
(1 121)
|
(1 201)
|
(1 761)
|
(1 573)
|
(1 145)
|
(1 293)
|
(1 156)
|
(1 038)
|
(850)
|
(704)
|
(1 401)
|
(1 396)
|
(949)
|
(1 358)
|
(1 113)
|
(224)
|
(63)
|
(917)
|
(1 588)
|
(857)
|
(272)
|
(264)
|
(199)
|
(279)
|
(326)
|
(237)
|
(198)
|
(175)
|
(159)
|
(163)
|
(1 414)
|
(1 778)
|
(607)
|
(2 084)
|
(2 305)
|
(2 629)
|
(2 304)
|
(320)
|
(752)
|
(1 152)
|
|
Gross Profit |
324
N/A
|
303
-7%
|
567
+87%
|
1 316
+132%
|
1 126
-14%
|
872
-23%
|
917
+5%
|
625
-32%
|
626
+0%
|
482
-23%
|
503
+4%
|
745
+48%
|
781
+5%
|
793
+1%
|
1 155
+46%
|
1 133
-2%
|
667
-41%
|
522
-22%
|
819
+57%
|
1 119
+37%
|
926
-17%
|
734
-21%
|
745
+1%
|
739
-1%
|
824
+12%
|
856
+4%
|
828
-3%
|
791
-5%
|
709
-10%
|
680
-4%
|
666
-2%
|
948
+42%
|
1 000
+5%
|
711
-29%
|
1 340
+88%
|
1 482
+11%
|
1 468
-1%
|
1 410
-4%
|
562
-60%
|
214
-62%
|
(121)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(314)
|
(335)
|
(379)
|
(423)
|
(468)
|
(137)
|
(502)
|
(11)
|
(538)
|
(445)
|
(330)
|
(477)
|
(443)
|
(273)
|
(322)
|
(370)
|
(286)
|
(230)
|
(316)
|
(370)
|
(316)
|
(300)
|
(304)
|
(228)
|
(339)
|
(384)
|
(348)
|
(370)
|
(377)
|
(370)
|
(394)
|
(462)
|
(466)
|
(379)
|
(460)
|
(471)
|
(477)
|
(472)
|
(354)
|
(494)
|
(418)
|
|
Selling, General & Administrative |
(354)
|
(365)
|
(393)
|
(433)
|
(480)
|
(507)
|
(556)
|
(554)
|
(524)
|
(471)
|
(436)
|
(494)
|
(462)
|
(390)
|
(375)
|
(382)
|
(286)
|
(234)
|
(317)
|
(377)
|
(328)
|
(305)
|
(316)
|
(308)
|
(340)
|
(375)
|
(356)
|
(379)
|
(380)
|
(373)
|
(397)
|
(475)
|
(498)
|
(409)
|
(482)
|
(492)
|
(502)
|
(494)
|
(378)
|
(415)
|
(421)
|
|
Other Operating Expenses |
40
|
30
|
14
|
10
|
12
|
370
|
54
|
543
|
(14)
|
25
|
106
|
17
|
19
|
117
|
53
|
11
|
(0)
|
4
|
0
|
7
|
12
|
4
|
12
|
80
|
1
|
(9)
|
8
|
9
|
3
|
3
|
3
|
13
|
32
|
30
|
21
|
21
|
26
|
22
|
25
|
(79)
|
3
|
|
Operating Income |
10
N/A
|
(33)
N/A
|
188
N/A
|
893
+375%
|
659
-26%
|
734
+11%
|
415
-43%
|
614
+48%
|
89
-86%
|
37
-59%
|
173
+372%
|
269
+55%
|
338
+26%
|
520
+54%
|
834
+60%
|
762
-9%
|
382
-50%
|
292
-23%
|
502
+72%
|
749
+49%
|
610
-19%
|
434
-29%
|
441
+2%
|
511
+16%
|
485
-5%
|
472
-3%
|
480
+2%
|
421
-12%
|
332
-21%
|
311
-7%
|
273
-12%
|
486
+78%
|
534
+10%
|
333
-38%
|
879
+164%
|
1 011
+15%
|
992
-2%
|
938
-5%
|
208
-78%
|
(280)
N/A
|
(539)
-92%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
43
|
120
|
338
|
264
|
348
|
(13)
|
448
|
(16)
|
481
|
455
|
310
|
1 138
|
2 032
|
2 742
|
2 080
|
644
|
3 993
|
4 844
|
2 214
|
2 571
|
1 422
|
448
|
683
|
509
|
740
|
899
|
1 618
|
1 592
|
358
|
240
|
96
|
(803)
|
(1 281)
|
(897)
|
(306)
|
280
|
(1 102)
|
(1 741)
|
(1 007)
|
(1 533)
|
(1 970)
|
|
Non-Reccuring Items |
47
|
74
|
(2)
|
8
|
3
|
1 112
|
1 169
|
382
|
(235)
|
(594)
|
0
|
69
|
115
|
0
|
0
|
(3)
|
237
|
269
|
30
|
0
|
1
|
0
|
58
|
0
|
36
|
36
|
3
|
697
|
742
|
55
|
6
|
(2)
|
192
|
666
|
472
|
(34)
|
(41)
|
(114)
|
30
|
30
|
(12)
|
|
Gain/Loss on Disposition of Assets |
8
|
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
|
|
Total Other Income |
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
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
108
N/A
|
162
+50%
|
524
+224%
|
1 165
+122%
|
1 010
-13%
|
1 833
+82%
|
2 032
+11%
|
981
-52%
|
334
-66%
|
(103)
N/A
|
483
N/A
|
1 475
+206%
|
2 485
+68%
|
3 262
+31%
|
2 914
-11%
|
1 404
-52%
|
4 612
+229%
|
5 405
+17%
|
2 746
-49%
|
3 320
+21%
|
2 033
-39%
|
882
-57%
|
1 182
+34%
|
1 020
-14%
|
1 260
+24%
|
1 407
+12%
|
2 101
+49%
|
2 709
+29%
|
1 432
-47%
|
606
-58%
|
375
-38%
|
(322)
N/A
|
(555)
-72%
|
101
N/A
|
1 045
+932%
|
1 257
+20%
|
(152)
N/A
|
(916)
-503%
|
(769)
+16%
|
(1 784)
-132%
|
(2 522)
-41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(90)
|
(216)
|
(184)
|
(151)
|
(192)
|
(140)
|
(62)
|
(35)
|
(103)
|
(98)
|
(48)
|
(92)
|
(134)
|
(129)
|
(78)
|
(66)
|
(91)
|
(124)
|
(90)
|
(71)
|
(83)
|
(89)
|
(111)
|
(107)
|
(99)
|
(88)
|
(53)
|
(50)
|
(70)
|
(76)
|
(61)
|
(40)
|
(128)
|
(154)
|
(172)
|
(146)
|
(44)
|
(56)
|
(54)
|
|
Income from Continuing Operations |
98
|
152
|
434
|
949
|
826
|
1 682
|
1 840
|
842
|
272
|
(138)
|
380
|
1 377
|
2 437
|
3 171
|
2 780
|
1 274
|
4 534
|
5 339
|
2 655
|
3 196
|
1 944
|
811
|
1 099
|
931
|
1 149
|
1 300
|
2 002
|
2 621
|
1 380
|
556
|
305
|
(398)
|
(616)
|
62
|
918
|
1 103
|
(324)
|
(1 063)
|
(812)
|
(1 840)
|
(2 576)
|
|
Income to Minority Interest |
(6)
|
(0)
|
(66)
|
(67)
|
(88)
|
(121)
|
(104)
|
(185)
|
(79)
|
10
|
(101)
|
(296)
|
(524)
|
(678)
|
(523)
|
(207)
|
(57)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
3
|
5
|
3
|
2
|
3
|
(152)
|
(161)
|
(12)
|
53
|
83
|
|
Net Income (Common) |
92
N/A
|
151
+64%
|
369
+144%
|
882
+139%
|
738
-16%
|
1 562
+111%
|
1 736
+11%
|
656
-62%
|
193
-71%
|
(128)
N/A
|
279
N/A
|
1 081
+288%
|
1 913
+77%
|
2 467
+29%
|
2 213
-10%
|
1 302
-41%
|
4 737
+264%
|
5 320
+12%
|
2 661
-50%
|
3 226
+21%
|
1 944
-40%
|
812
-58%
|
1 099
+35%
|
931
-15%
|
1 147
+23%
|
1 296
+13%
|
1 982
+53%
|
2 568
+30%
|
1 312
-49%
|
489
-63%
|
239
-51%
|
(459)
N/A
|
(674)
-47%
|
(1)
+100%
|
854
N/A
|
1 040
+22%
|
(540)
N/A
|
(1 288)
-139%
|
(890)
+31%
|
(1 853)
-108%
|
(2 560)
-38%
|
|
EPS (Diluted) |
0.16
N/A
|
0.27
+69%
|
0.64
+137%
|
1.52
+138%
|
1.27
-16%
|
2.67
+110%
|
1.63
-39%
|
0.61
-63%
|
0.17
-72%
|
-0.12
N/A
|
0.25
N/A
|
0.81
+224%
|
1.44
+78%
|
1.87
+30%
|
1.65
-12%
|
0.97
-41%
|
3.53
+264%
|
3.98
+13%
|
1.98
-50%
|
2.4
+21%
|
1.44
-40%
|
0.6
-58%
|
0.82
+37%
|
0.69
-16%
|
0.85
+23%
|
0.96
+13%
|
1.47
+53%
|
1.9
+29%
|
0.97
-49%
|
0.36
-63%
|
0.18
-50%
|
-0.34
N/A
|
-0.5
-47%
|
0
N/A
|
0.63
N/A
|
0.77
+22%
|
-0.4
N/A
|
-0.95
-138%
|
-0.66
+31%
|
-1.37
-108%
|
-1.89
-38%
|