
Sinopec Kantons Holdings Ltd
HKEX:934

Income Statement
Earnings Waterfall
Sinopec Kantons Holdings Ltd
Revenue
|
632.4m
HKD
|
Cost of Revenue
|
-349.3m
HKD
|
Gross Profit
|
283m
HKD
|
Operating Expenses
|
-121.8m
HKD
|
Operating Income
|
161.2m
HKD
|
Other Expenses
|
1.1B
HKD
|
Net Income
|
1.2B
HKD
|
Income Statement
Sinopec Kantons Holdings Ltd
Jun-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 733
N/A
|
8 449
+25%
|
11 825
+40%
|
12 150
+3%
|
12 617
+4%
|
14 775
+17%
|
18 465
+25%
|
17 364
-6%
|
22 118
+27%
|
29 350
+33%
|
22 509
-23%
|
21 281
-5%
|
23 129
+9%
|
16 593
-28%
|
16 090
-3%
|
19 684
+22%
|
21 504
+9%
|
22 042
+3%
|
23 389
+6%
|
23 355
0%
|
13 817
-41%
|
20 670
+50%
|
18 133
-12%
|
2 044
-89%
|
1 932
-5%
|
1 767
-9%
|
1 849
+5%
|
1 729
-6%
|
1 625
-6%
|
1 656
+2%
|
1 563
-6%
|
596
-62%
|
892
+50%
|
601
-33%
|
932
+55%
|
637
-32%
|
629
-1%
|
616
-2%
|
601
-2%
|
610
+1%
|
632
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 347)
|
(8 066)
|
(11 475)
|
(11 823)
|
(12 319)
|
(14 497)
|
(18 164)
|
(17 048)
|
(21 742)
|
(28 970)
|
(22 198)
|
(20 971)
|
(22 823)
|
(16 292)
|
(15 766)
|
(19 365)
|
(21 176)
|
(21 802)
|
(23 256)
|
(23 201)
|
(13 580)
|
(19 754)
|
(16 965)
|
(1 205)
|
(1 202)
|
(1 136)
|
(967)
|
(865)
|
(856)
|
(838)
|
(828)
|
(323)
|
(469)
|
(331)
|
(496)
|
(353)
|
(340)
|
(328)
|
(332)
|
(352)
|
(349)
|
|
Gross Profit |
386
N/A
|
383
-1%
|
350
-9%
|
327
-7%
|
298
-9%
|
278
-7%
|
302
+9%
|
318
+5%
|
377
+19%
|
380
+1%
|
310
-18%
|
309
0%
|
306
-1%
|
301
-2%
|
324
+8%
|
319
-2%
|
328
+3%
|
239
-27%
|
132
-45%
|
155
+17%
|
237
+53%
|
916
+287%
|
1 168
+28%
|
839
-28%
|
731
-13%
|
630
-14%
|
882
+40%
|
864
-2%
|
769
-11%
|
817
+6%
|
735
-10%
|
272
-63%
|
423
+55%
|
270
-36%
|
436
+62%
|
283
-35%
|
289
+2%
|
288
0%
|
269
-7%
|
258
-4%
|
283
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(130)
|
(121)
|
(110)
|
(104)
|
(63)
|
(26)
|
(25)
|
(69)
|
(114)
|
(87)
|
(43)
|
(32)
|
(24)
|
(33)
|
(24)
|
(36)
|
(40)
|
(32)
|
(78)
|
(57)
|
(51)
|
14
|
(81)
|
(81)
|
(128)
|
(103)
|
(65)
|
(167)
|
(121)
|
(226)
|
(152)
|
(130)
|
(123)
|
(166)
|
8
|
(130)
|
(203)
|
(149)
|
(455)
|
(131)
|
(122)
|
|
Selling, General & Administrative |
(77)
|
(139)
|
(135)
|
(132)
|
(78)
|
(34)
|
(38)
|
(48)
|
(50)
|
(50)
|
(43)
|
(36)
|
(35)
|
(52)
|
(59)
|
(81)
|
(76)
|
(75)
|
(131)
|
(132)
|
(113)
|
(176)
|
(182)
|
(164)
|
(181)
|
(184)
|
(174)
|
(234)
|
(264)
|
(291)
|
(261)
|
(161)
|
(234)
|
(182)
|
(254)
|
(154)
|
(151)
|
(164)
|
(152)
|
(152)
|
(149)
|
|
Other Operating Expenses |
(53)
|
18
|
26
|
29
|
15
|
8
|
13
|
(21)
|
(63)
|
(37)
|
0
|
6
|
13
|
19
|
35
|
47
|
37
|
43
|
53
|
75
|
63
|
190
|
101
|
83
|
52
|
80
|
109
|
67
|
143
|
64
|
109
|
31
|
111
|
15
|
262
|
24
|
(52)
|
15
|
(303)
|
21
|
28
|
|
Operating Income |
256
N/A
|
262
+2%
|
241
-8%
|
224
-7%
|
235
+5%
|
252
+7%
|
277
+10%
|
249
-10%
|
264
+6%
|
294
+11%
|
268
-9%
|
279
+4%
|
283
+1%
|
268
-5%
|
301
+12%
|
285
-5%
|
289
+1%
|
208
-28%
|
55
-74%
|
97
+76%
|
186
+92%
|
930
+400%
|
1 088
+17%
|
758
-30%
|
601
-21%
|
527
-12%
|
817
+55%
|
697
-15%
|
648
-7%
|
591
-9%
|
583
-1%
|
142
-76%
|
300
+111%
|
104
-65%
|
444
+329%
|
154
-65%
|
86
-44%
|
139
+62%
|
(186)
N/A
|
128
N/A
|
161
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(20)
|
(21)
|
(20)
|
(21)
|
(40)
|
(65)
|
(81)
|
(81)
|
(101)
|
(81)
|
(30)
|
(26)
|
(16)
|
(6)
|
(3)
|
44
|
150
|
365
|
565
|
624
|
402
|
300
|
464
|
576
|
614
|
608
|
730
|
807
|
899
|
888
|
1 086
|
1 543
|
1 283
|
1 678
|
1 161
|
759
|
851
|
1 179
|
1 274
|
1 187
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
(3)
|
0
|
(1)
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
1
|
0
|
(157)
|
0
|
(380)
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
239
N/A
|
242
+1%
|
220
-9%
|
203
-8%
|
213
+5%
|
211
-1%
|
211
N/A
|
167
-21%
|
182
+9%
|
193
+6%
|
187
-3%
|
249
+33%
|
258
+4%
|
252
-2%
|
293
+16%
|
281
-4%
|
332
+18%
|
357
+8%
|
420
+18%
|
662
+58%
|
810
+22%
|
1 208
+49%
|
1 388
+15%
|
1 219
-12%
|
1 178
-3%
|
1 140
-3%
|
1 425
+25%
|
1 428
+0%
|
1 455
+2%
|
1 488
+2%
|
1 471
-1%
|
1 228
-16%
|
1 843
+50%
|
1 387
-25%
|
2 122
+53%
|
1 157
-45%
|
845
-27%
|
610
-28%
|
993
+63%
|
1 401
+41%
|
1 348
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(28)
|
(24)
|
(23)
|
(23)
|
(18)
|
(28)
|
(40)
|
(51)
|
(47)
|
(41)
|
(52)
|
(56)
|
(56)
|
(63)
|
(68)
|
(72)
|
(66)
|
(75)
|
(170)
|
(172)
|
(190)
|
(218)
|
(192)
|
(167)
|
(135)
|
(228)
|
(221)
|
(196)
|
(227)
|
(238)
|
(143)
|
(223)
|
(121)
|
(181)
|
(107)
|
(113)
|
(207)
|
(202)
|
(102)
|
(108)
|
|
Income from Continuing Operations |
213
|
214
|
195
|
179
|
190
|
193
|
183
|
128
|
132
|
146
|
146
|
197
|
202
|
196
|
231
|
214
|
261
|
292
|
345
|
492
|
638
|
1 018
|
1 170
|
1 027
|
1 010
|
1 005
|
1 196
|
1 207
|
1 259
|
1 261
|
1 233
|
1 085
|
1 619
|
1 267
|
1 941
|
1 050
|
732
|
403
|
790
|
1 298
|
1 240
|
|
Income to Minority Interest |
(62)
|
(60)
|
(50)
|
(43)
|
(48)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
32
|
32
|
0
|
0
|
|
Net Income (Common) |
151
N/A
|
154
+2%
|
145
-6%
|
136
-6%
|
142
+4%
|
157
+11%
|
174
+11%
|
128
-26%
|
132
+3%
|
146
+11%
|
146
N/A
|
197
+35%
|
202
+3%
|
196
-3%
|
231
+18%
|
214
-7%
|
261
+22%
|
292
+12%
|
345
+18%
|
492
+43%
|
638
+30%
|
1 018
+60%
|
1 170
+15%
|
1 027
-12%
|
1 011
-2%
|
1 005
-1%
|
1 196
+19%
|
1 208
+1%
|
1 260
+4%
|
1 262
+0%
|
1 233
-2%
|
1 285
+4%
|
1 895
+47%
|
2 302
+21%
|
2 977
+29%
|
1 050
-65%
|
733
-30%
|
435
-41%
|
822
+89%
|
1 299
+58%
|
1 240
-5%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.12
+9%
|
0.1
-17%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.15
+36%
|
0.16
+7%
|
0.16
N/A
|
0.19
+19%
|
0.18
-5%
|
0.15
-17%
|
0.12
-20%
|
0.16
+33%
|
0.21
+31%
|
0.25
+19%
|
0.41
+64%
|
0.47
+15%
|
0.41
-13%
|
0.41
N/A
|
0.4
-2%
|
0.48
+20%
|
0.49
+2%
|
0.51
+4%
|
0.51
N/A
|
0.5
-2%
|
0.51
+2%
|
0.76
+49%
|
0.92
+21%
|
1.19
+29%
|
0.42
-65%
|
0.29
-31%
|
0.17
-41%
|
0.33
+94%
|
0.52
+58%
|
0.5
-4%
|