
Link Real Estate Investment Trust
HKEX:823

Income Statement
Earnings Waterfall
Link Real Estate Investment Trust
Revenue
|
14B
HKD
|
Cost of Revenue
|
-2.7B
HKD
|
Gross Profit
|
11.3B
HKD
|
Operating Expenses
|
-1.8B
HKD
|
Operating Income
|
9.5B
HKD
|
Other Expenses
|
-11.8B
HKD
|
Net Income
|
-2.3B
HKD
|
Income Statement
Link Real Estate Investment Trust
Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
4 199
N/A
|
4 346
+4%
|
4 503
+4%
|
4 738
+5%
|
4 990
+5%
|
5 173
+4%
|
5 353
+3%
|
5 619
+5%
|
5 932
+6%
|
6 242
+5%
|
6 506
+4%
|
6 802
+5%
|
7 155
+5%
|
7 492
+5%
|
7 723
+3%
|
8 078
+5%
|
8 740
+8%
|
9 163
+5%
|
9 255
+1%
|
9 596
+4%
|
10 023
+4%
|
10 004
0%
|
10 037
+0%
|
10 439
+4%
|
10 718
+3%
|
10 619
-1%
|
10 744
+1%
|
11 289
+5%
|
0
N/A
|
11 602
N/A
|
11 866
+2%
|
12 234
+3%
|
12 917
+6%
|
13 578
+5%
|
14 006
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 662)
|
(1 703)
|
(1 698)
|
(1 665)
|
(1 662)
|
(1 697)
|
(1 709)
|
(1 699)
|
(1 747)
|
(1 842)
|
(1 890)
|
(1 439)
|
(1 012)
|
(1 032)
|
(1 029)
|
(1 049)
|
(1 094)
|
(1 103)
|
(1 070)
|
(1 058)
|
(1 076)
|
(1 059)
|
(1 050)
|
(1 098)
|
(1 201)
|
(1 227)
|
(1 252)
|
(1 296)
|
(1 962)
|
(1 324)
|
(2 030)
|
(1 412)
|
(1 490)
|
(1 638)
|
(2 686)
|
|
Gross Profit |
2 537
N/A
|
2 643
+4%
|
2 805
+6%
|
3 073
+10%
|
3 328
+8%
|
3 476
+4%
|
3 644
+5%
|
3 920
+8%
|
4 185
+7%
|
4 400
+5%
|
4 616
+5%
|
5 363
+16%
|
6 143
+15%
|
6 460
+5%
|
6 694
+4%
|
7 029
+5%
|
7 646
+9%
|
8 060
+5%
|
8 185
+2%
|
8 538
+4%
|
8 947
+5%
|
8 945
0%
|
8 987
+0%
|
9 341
+4%
|
9 517
+2%
|
9 392
-1%
|
9 492
+1%
|
9 993
+5%
|
12 285
+23%
|
10 278
-16%
|
12 794
+24%
|
10 822
-15%
|
11 427
+6%
|
11 940
+4%
|
11 320
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(102)
|
(111)
|
(134)
|
(128)
|
(120)
|
(150)
|
(176)
|
(243)
|
(269)
|
(226)
|
(223)
|
(711)
|
(1 163)
|
(1 394)
|
(1 462)
|
(1 361)
|
(1 501)
|
(1 565)
|
(1 533)
|
(1 587)
|
(1 701)
|
(1 673)
|
(1 703)
|
(1 795)
|
(1 713)
|
(1 641)
|
(1 682)
|
(1 846)
|
2 981
|
(2 014)
|
(2 325)
|
(2 277)
|
(2 461)
|
(2 636)
|
(1 778)
|
|
Selling, General & Administrative |
(102)
|
(111)
|
(134)
|
(128)
|
(120)
|
(150)
|
(176)
|
(243)
|
(269)
|
(226)
|
(223)
|
(429)
|
(658)
|
(871)
|
(926)
|
(819)
|
(916)
|
(952)
|
(943)
|
(1 002)
|
(1 104)
|
(1 094)
|
(1 155)
|
(1 228)
|
(1 103)
|
(1 066)
|
(1 128)
|
(1 246)
|
(1 438)
|
(1 412)
|
(1 718)
|
(1 618)
|
(1 755)
|
(1 912)
|
(1 447)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(282)
|
(505)
|
(523)
|
(536)
|
(542)
|
(585)
|
(613)
|
(590)
|
(585)
|
(597)
|
(579)
|
(548)
|
(567)
|
(610)
|
(575)
|
(554)
|
(600)
|
4 418
|
(602)
|
(607)
|
(659)
|
(706)
|
(724)
|
(331)
|
|
Operating Income |
2 435
N/A
|
2 532
+4%
|
2 671
+5%
|
2 945
+10%
|
3 208
+9%
|
3 326
+4%
|
3 468
+4%
|
3 677
+6%
|
3 916
+6%
|
4 174
+7%
|
4 393
+5%
|
4 652
+6%
|
4 980
+7%
|
5 066
+2%
|
5 232
+3%
|
5 668
+8%
|
6 145
+8%
|
6 495
+6%
|
6 652
+2%
|
6 951
+4%
|
7 246
+4%
|
7 272
+0%
|
7 284
+0%
|
7 546
+4%
|
7 804
+3%
|
7 751
-1%
|
7 810
+1%
|
8 147
+4%
|
15 265
+87%
|
8 264
-46%
|
10 469
+27%
|
8 545
-18%
|
8 966
+5%
|
9 304
+4%
|
9 542
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 739
|
662
|
(2 339)
|
2 038
|
9 232
|
8 537
|
12 315
|
12 421
|
6 291
|
9 784
|
17 319
|
15 791
|
13 154
|
23 050
|
22 831
|
13 487
|
11 265
|
9 015
|
12 472
|
18 329
|
42 296
|
39 522
|
14 589
|
11 700
|
(24 233)
|
(35 289)
|
(5 745)
|
4 742
|
0
|
95
|
7 583
|
7 980
|
(10 575)
|
(9 666)
|
(10 102)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(152)
|
(458)
|
(462)
|
|
Gain/Loss on Disposition of Assets |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(7)
|
(16)
|
(37)
|
(74)
|
(56)
|
(14)
|
(43)
|
(108)
|
(140)
|
(154)
|
(156)
|
(143)
|
(56)
|
(72)
|
(118)
|
(162)
|
(239)
|
(221)
|
(194)
|
(2 031)
|
(223)
|
(1 732)
|
(176)
|
275
|
(95)
|
(406)
|
|
Pre-Tax Income |
6 174
N/A
|
3 194
-48%
|
332
-90%
|
4 983
+1 401%
|
12 440
+150%
|
11 863
-5%
|
15 783
+33%
|
16 089
+2%
|
10 198
-37%
|
13 951
+37%
|
21 696
+56%
|
20 406
-6%
|
18 060
-11%
|
28 060
+55%
|
28 049
0%
|
19 112
-32%
|
17 302
-9%
|
15 370
-11%
|
18 970
+23%
|
25 124
+32%
|
49 399
+97%
|
46 738
-5%
|
21 801
-53%
|
19 128
-12%
|
(16 591)
N/A
|
(27 777)
-67%
|
1 844
N/A
|
12 695
+588%
|
13 234
+4%
|
8 136
-39%
|
16 321
+101%
|
16 299
0%
|
(1 486)
N/A
|
(915)
+38%
|
(1 428)
-56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 035)
|
(189)
|
290
|
(825)
|
(2 077)
|
(1 442)
|
(503)
|
(555)
|
(596)
|
(625)
|
(634)
|
(685)
|
(755)
|
(798)
|
(819)
|
(874)
|
(953)
|
(1 004)
|
(1 057)
|
(1 129)
|
(1 420)
|
(1 563)
|
(1 359)
|
(1 304)
|
(712)
|
(568)
|
(1 092)
|
(1 276)
|
(1 532)
|
(1 229)
|
(1 456)
|
(1 006)
|
(888)
|
(1 548)
|
(1 384)
|
|
Income from Continuing Operations |
5 139
|
3 005
|
622
|
4 158
|
10 363
|
10 421
|
15 280
|
15 534
|
9 602
|
13 326
|
21 062
|
19 721
|
17 305
|
27 262
|
27 230
|
18 238
|
16 349
|
14 366
|
17 913
|
23 995
|
47 979
|
45 175
|
20 442
|
17 824
|
(17 303)
|
(28 345)
|
752
|
11 419
|
11 702
|
6 907
|
14 865
|
15 293
|
(2 374)
|
(2 463)
|
(2 812)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(54)
|
(127)
|
(202)
|
(105)
|
(218)
|
(320)
|
(113)
|
21
|
181
|
388
|
433
|
147
|
449
|
(13)
|
319
|
158
|
458
|
480
|
519
|
|
Net Income (Common) |
5 139
N/A
|
3 005
-42%
|
622
-79%
|
4 158
+568%
|
10 363
+149%
|
10 421
+1%
|
15 280
+47%
|
15 534
+2%
|
9 602
-38%
|
13 326
+39%
|
21 062
+58%
|
19 721
-6%
|
17 305
-12%
|
27 262
+58%
|
27 230
0%
|
18 207
-33%
|
16 295
-11%
|
14 239
-13%
|
17 711
+24%
|
23 890
+35%
|
47 761
+100%
|
44 855
-6%
|
20 329
-55%
|
17 845
-12%
|
(17 122)
N/A
|
(27 957)
-63%
|
1 185
N/A
|
11 566
+876%
|
11 702
+1%
|
6 894
-41%
|
14 599
+112%
|
15 451
+6%
|
(1 916)
N/A
|
(1 983)
-3%
|
(2 293)
-16%
|
|
EPS (Diluted) |
2.39
N/A
|
1.39
-42%
|
0.29
-79%
|
1.92
+562%
|
4.75
+147%
|
4.71
-1%
|
6.88
+46%
|
6.93
+1%
|
4.26
-39%
|
5.87
+38%
|
9.19
+57%
|
8.6
-6%
|
7.5
-13%
|
11.79
+57%
|
11.82
+0%
|
7.96
-33%
|
7.18
-10%
|
6.33
-12%
|
7.7
+22%
|
10.79
+40%
|
21.08
+95%
|
20.94
-1%
|
9.29
-56%
|
8.31
-11%
|
-7.94
N/A
|
-13.18
-66%
|
0.56
N/A
|
5.29
+845%
|
5.47
+3%
|
3.14
-43%
|
6.69
+113%
|
6.88
+3%
|
-0.75
N/A
|
-0.77
-3%
|
-0.9
-17%
|