
Prosperity Real Estate Investment Trust
HKEX:808

Income Statement
Earnings Waterfall
Prosperity Real Estate Investment Trust
Revenue
|
425.4m
HKD
|
Cost of Revenue
|
-102.1m
HKD
|
Gross Profit
|
323.3m
HKD
|
Operating Expenses
|
-55m
HKD
|
Operating Income
|
268.3m
HKD
|
Other Expenses
|
-343m
HKD
|
Net Income
|
-74.6m
HKD
|
Income Statement
Prosperity Real Estate Investment Trust
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 |
102
N/A
|
217
+113%
|
235
+8%
|
245
+4%
|
254
+4%
|
263
+4%
|
265
+1%
|
264
-1%
|
266
+1%
|
270
+2%
|
271
+0%
|
276
+2%
|
290
+5%
|
308
+6%
|
326
+6%
|
342
+5%
|
373
+9%
|
403
+8%
|
421
+4%
|
439
+4%
|
446
+2%
|
453
+2%
|
453
0%
|
446
-1%
|
445
0%
|
447
+0%
|
456
+2%
|
462
+1%
|
461
0%
|
453
-2%
|
449
-1%
|
445
-1%
|
439
-1%
|
434
-1%
|
433
0%
|
437
+1%
|
435
-1%
|
425
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(50)
|
(52)
|
(52)
|
(52)
|
(55)
|
(57)
|
(57)
|
(46)
|
(58)
|
(71)
|
(64)
|
(67)
|
(69)
|
(73)
|
(75)
|
(81)
|
(91)
|
(94)
|
(93)
|
(95)
|
(95)
|
(94)
|
(93)
|
(92)
|
(96)
|
(98)
|
(96)
|
(98)
|
(95)
|
(91)
|
(93)
|
(95)
|
(96)
|
(99)
|
(101)
|
(101)
|
(102)
|
|
Gross Profit |
79
N/A
|
168
+112%
|
183
+9%
|
193
+6%
|
202
+5%
|
209
+3%
|
209
N/A
|
207
-1%
|
220
+6%
|
213
-3%
|
201
-6%
|
212
+5%
|
223
+6%
|
240
+7%
|
253
+6%
|
267
+5%
|
292
+9%
|
312
+7%
|
328
+5%
|
345
+5%
|
351
+2%
|
358
+2%
|
359
+0%
|
354
-1%
|
353
0%
|
351
-1%
|
358
+2%
|
366
+2%
|
363
-1%
|
358
-1%
|
357
0%
|
352
-1%
|
344
-2%
|
338
-2%
|
333
-1%
|
336
+1%
|
333
-1%
|
323
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(35)
|
(39)
|
(36)
|
(37)
|
(36)
|
(34)
|
(33)
|
(44)
|
(35)
|
(27)
|
(39)
|
(42)
|
(44)
|
(46)
|
(51)
|
(69)
|
(70)
|
(58)
|
(60)
|
(61)
|
(69)
|
232
|
(61)
|
(62)
|
(62)
|
(63)
|
(64)
|
(59)
|
(61)
|
(60)
|
(58)
|
(58)
|
(57)
|
(56)
|
(55)
|
(55)
|
(55)
|
|
Selling, General & Administrative |
(15)
|
(35)
|
(39)
|
(36)
|
(37)
|
(36)
|
(34)
|
(33)
|
(45)
|
(36)
|
(27)
|
(39)
|
(42)
|
(44)
|
(46)
|
(51)
|
(69)
|
(70)
|
(58)
|
(60)
|
(61)
|
(69)
|
(68)
|
(61)
|
(62)
|
(62)
|
(63)
|
(64)
|
(64)
|
(61)
|
(60)
|
(58)
|
(58)
|
(58)
|
(57)
|
(56)
|
(56)
|
(55)
|
|
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
|
300
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
|
Operating Income |
64
N/A
|
132
+107%
|
144
+9%
|
156
+9%
|
166
+6%
|
173
+5%
|
175
+1%
|
174
-1%
|
176
+1%
|
177
+1%
|
174
-2%
|
172
-1%
|
182
+6%
|
196
+8%
|
207
+6%
|
216
+4%
|
223
+3%
|
242
+9%
|
269
+11%
|
286
+6%
|
289
+1%
|
289
0%
|
590
+105%
|
292
-50%
|
291
0%
|
289
-1%
|
295
+2%
|
302
+2%
|
305
+1%
|
297
-3%
|
298
+0%
|
294
-1%
|
286
-3%
|
281
-2%
|
277
-1%
|
281
+1%
|
279
-1%
|
268
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
228
|
236
|
91
|
225
|
277
|
(489)
|
(620)
|
324
|
553
|
605
|
1 053
|
1 001
|
613
|
904
|
1 067
|
509
|
86
|
256
|
547
|
443
|
339
|
314
|
178
|
196
|
408
|
437
|
209
|
73
|
(670)
|
(1 131)
|
(668)
|
(196)
|
(37)
|
(154)
|
(288)
|
(296)
|
(355)
|
(333)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
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
|
5
|
0
|
0
|
0
|
0
|
(6)
|
10
|
36
|
34
|
22
|
|
Pre-Tax Income |
291
N/A
|
368
+26%
|
235
-36%
|
381
+62%
|
442
+16%
|
(316)
N/A
|
(445)
-41%
|
497
N/A
|
728
+46%
|
782
+7%
|
1 227
+57%
|
1 173
-4%
|
795
-32%
|
1 100
+38%
|
1 274
+16%
|
724
-43%
|
309
-57%
|
498
+61%
|
816
+64%
|
729
-11%
|
628
-14%
|
603
-4%
|
768
+27%
|
788
+3%
|
700
-11%
|
726
+4%
|
503
-31%
|
375
-26%
|
(360)
N/A
|
(835)
-132%
|
(370)
+56%
|
98
N/A
|
249
+154%
|
121
-51%
|
(1)
N/A
|
21
N/A
|
(42)
N/A
|
(42)
+0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(57)
|
(39)
|
(54)
|
(46)
|
59
|
61
|
(76)
|
(115)
|
(129)
|
(87)
|
(21)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(32)
|
(33)
|
(36)
|
(36)
|
(38)
|
(40)
|
(40)
|
(39)
|
(38)
|
(39)
|
(42)
|
(42)
|
(40)
|
(41)
|
(41)
|
(40)
|
(46)
|
(42)
|
(27)
|
(33)
|
(33)
|
|
Income from Continuing Operations |
249
|
311
|
196
|
327
|
397
|
(257)
|
(385)
|
422
|
614
|
653
|
1 140
|
1 152
|
772
|
1 075
|
1 247
|
696
|
278
|
466
|
783
|
693
|
593
|
565
|
728
|
748
|
660
|
688
|
464
|
333
|
(402)
|
(875)
|
(411)
|
57
|
209
|
75
|
(42)
|
(6)
|
(76)
|
(75)
|
|
Net Income (Common) |
249
N/A
|
311
+25%
|
196
-37%
|
327
+67%
|
397
+21%
|
(257)
N/A
|
(385)
-50%
|
422
N/A
|
614
+46%
|
653
+6%
|
1 140
+75%
|
1 152
+1%
|
772
-33%
|
1 075
+39%
|
1 247
+16%
|
696
-44%
|
278
-60%
|
466
+68%
|
783
+68%
|
693
-12%
|
593
-14%
|
565
-5%
|
728
+29%
|
748
+3%
|
660
-12%
|
688
+4%
|
464
-33%
|
333
-28%
|
(402)
N/A
|
(875)
-117%
|
(411)
+53%
|
57
N/A
|
209
+267%
|
75
-64%
|
(42)
N/A
|
(6)
+87%
|
(76)
-1 232%
|
(75)
+1%
|
|
EPS (Diluted) |
0.2
N/A
|
0.25
+25%
|
0.16
-36%
|
0.26
+63%
|
0.31
+19%
|
-0.2
N/A
|
-0.3
-50%
|
0.32
N/A
|
0.46
+44%
|
0.49
+7%
|
0.85
+73%
|
0.85
N/A
|
0.56
-34%
|
0.78
+39%
|
0.91
+17%
|
0.51
-44%
|
0.2
-61%
|
0.33
+65%
|
0.55
+67%
|
0.48
-13%
|
0.41
-15%
|
0.39
-5%
|
0.5
+28%
|
0.51
+2%
|
0.45
-12%
|
0.46
+2%
|
0.31
-33%
|
0.22
-29%
|
-0.27
N/A
|
-0.58
-115%
|
-0.27
+53%
|
0.04
N/A
|
0.14
+250%
|
0.05
-64%
|
-0.03
N/A
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|