Poly Property Services Co Ltd
HKEX:6049

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Poly Property Services Co Ltd
HKEX:6049
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Price: 30.2 HKD 0.67% Market Closed
Market Cap: 16.7B HKD
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Income Statement

Earnings Waterfall
Poly Property Services Co Ltd

Revenue
15.8B CNY
Cost of Revenue
-12.7B CNY
Gross Profit
3.1B CNY
Operating Expenses
-1.2B CNY
Operating Income
1.9B CNY
Other Expenses
-399.7m CNY
Net Income
1.5B CNY

Income Statement
Poly Property Services Co Ltd

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Income Statement
Currency: CNY
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
5 967
N/A
6 746
+13%
8 037
+19%
9 589
+19%
10 783
+12%
12 079
+12%
13 687
+13%
14 378
+5%
15 062
+5%
15 792
+5%
Gross Profit
Cost of Revenue
(4 756)
(5 468)
(6 538)
(7 793)
(8 768)
(9 791)
(11 113)
(11 598)
(12 109)
(12 740)
Gross Profit
1 211
N/A
1 278
+6%
1 499
+17%
1 797
+20%
2 015
+12%
2 288
+14%
2 574
+12%
2 780
+8%
2 953
+6%
3 052
+3%
Operating Income
Operating Expenses
(554)
(600)
(725)
(852)
(964)
(1 047)
(1 158)
(1 164)
(1 179)
(1 189)
Selling, General & Administrative
(586)
(658)
(810)
(940)
(1 046)
(1 136)
(1 260)
(1 269)
(1 266)
(1 248)
Other Operating Expenses
32
58
85
88
82
89
101
106
87
58
Operating Income
657
N/A
678
+3%
774
+14%
944
+22%
1 051
+11%
1 241
+18%
1 416
+14%
1 617
+14%
1 774
+10%
1 862
+5%
Pre-Tax Income
Interest Income Expense
29
126
161
104
104
102
98
73
65
72
Non-Reccuring Items
(0)
(0)
(0)
10
7
(2)
0
(0)
2
3
Pre-Tax Income
685
N/A
804
+17%
935
+16%
1 058
+13%
1 162
+10%
1 340
+15%
1 513
+13%
1 690
+12%
1 841
+9%
1 937
+5%
Net Income
Tax Provision
(182)
(211)
(239)
(268)
(292)
(339)
(380)
(415)
(444)
(463)
Income from Continuing Operations
503
593
696
790
871
1 001
1 133
1 275
1 397
1 475
Income to Minority Interest
(13)
(17)
(23)
(26)
(25)
(18)
(20)
(27)
(17)
(12)
Net Income (Common)
491
N/A
577
+18%
674
+17%
765
+14%
846
+11%
983
+16%
1 113
+13%
1 248
+12%
1 380
+11%
1 463
+6%
EPS (Diluted)
1.21
N/A
1.04
-14%
1.22
+17%
1.38
+13%
1.53
+11%
1.78
+16%
2.01
+13%
2.26
+12%
2.51
+11%
2.66
+6%

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