Huafa Property Services Group Co Ltd Income Statement - Huafa Property Services Group Co Ltd - Alpha Spread

Huafa Property Services Group Co Ltd
HKEX:982

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Huafa Property Services Group Co Ltd Logo
Huafa Property Services Group Co Ltd
HKEX:982
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Price: 0.29 HKD Market Closed
Market Cap: 2.9B HKD
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Income Statement

Earnings Waterfall
Huafa Property Services Group Co Ltd

Revenue
2B HKD
Cost of Revenue
-1.5B HKD
Gross Profit
496.9m HKD
Operating Expenses
-124.6m HKD
Operating Income
372.3m HKD
Other Expenses
-108m HKD
Net Income
264.3m HKD

Income Statement
Huafa Property Services Group Co Ltd

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Income Statement
Currency: HKD
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
235
N/A
176
-25%
242
+37%
261
+8%
216
-17%
212
-2%
166
-22%
126
-24%
126
0%
119
-5%
131
+9%
158
+21%
166
+5%
153
-8%
184
+20%
194
+5%
160
-17%
179
+12%
191
+7%
162
-15%
505
+211%
997
+98%
952
-5%
861
-10%
1 086
+26%
1 196
+10%
1 283
+7%
1 361
+6%
1 599
+18%
1 533
-4%
1 776
+16%
1 958
+10%
Gross Profit
Cost of Revenue
(130)
(97)
(117)
(120)
(94)
(94)
(79)
(64)
(59)
(56)
(64)
(79)
(87)
(88)
(89)
(94)
(95)
(104)
(104)
(113)
(270)
(574)
(722)
(687)
(783)
(879)
(936)
(1 013)
(1 203)
(1 160)
(1 298)
(1 461)
Gross Profit
105
N/A
79
-24%
125
+58%
142
+13%
122
-14%
119
-3%
87
-27%
63
-28%
67
+7%
63
-6%
67
+6%
79
+19%
79
-1%
65
-18%
94
+46%
100
+6%
65
-35%
75
+15%
87
+16%
50
-43%
235
+374%
423
+80%
230
-46%
175
-24%
303
+74%
317
+5%
348
+10%
347
0%
396
+14%
374
-6%
478
+28%
497
+4%
Operating Income
Operating Expenses
(60)
(56)
(60)
(57)
(50)
(51)
(45)
(40)
(35)
(33)
(35)
(63)
(62)
(51)
(76)
(83)
(94)
(103)
(86)
(89)
(176)
(239)
(92)
(29)
(130)
(79)
(122)
(95)
(116)
(79)
(103)
(125)
Selling, General & Administrative
(61)
(58)
(60)
(57)
(51)
(51)
(46)
(41)
(36)
(35)
(36)
(50)
(62)
(51)
(76)
(83)
(96)
(108)
(93)
(96)
(181)
(244)
(96)
(46)
(139)
(87)
(129)
(104)
(127)
(97)
(113)
(117)
Other Operating Expenses
1
1
0
0
1
1
1
1
1
2
1
(12)
0
0
0
0
2
4
7
7
5
6
4
17
9
8
7
9
11
18
10
(8)
Operating Income
45
N/A
24
-48%
65
+177%
85
+31%
72
-15%
68
-6%
42
-38%
23
-46%
33
+43%
30
-7%
32
+5%
17
-48%
17
+1%
14
-15%
18
+26%
17
-7%
(29)
N/A
(28)
+2%
2
N/A
(40)
N/A
59
N/A
185
+215%
138
-25%
146
+6%
173
+18%
238
+38%
226
-5%
252
+12%
280
+11%
295
+5%
375
+27%
372
-1%
Pre-Tax Income
Interest Income Expense
1
0
0
0
0
2
4
4
5
6
7
8
5
0
(0)
0
5
4
1
(1)
2
(3)
(8)
(4)
(8)
(0)
(10)
(6)
9
(12)
(25)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
0
0
(1)
(1)
0
0
0
0
(12)
(17)
0
(16)
2
(17)
(0)
(20)
(0)
0
Total Other Income
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
0
0
0
0
(1)
0
(2)
0
0
0
0
(12)
(21)
(10)
(1)
0
(0)
0
(0)
(0)
Pre-Tax Income
47
N/A
24
-50%
65
+177%
85
+31%
72
-16%
69
-3%
46
-34%
27
-41%
37
+38%
37
-2%
25
-30%
24
-4%
22
-11%
15
-33%
18
+24%
17
-6%
(26)
N/A
(26)
+2%
1
N/A
(41)
N/A
61
N/A
182
+200%
118
-35%
113
-4%
144
+28%
211
+47%
217
+3%
228
+5%
289
+27%
262
-9%
349
+33%
365
+5%
Net Income
Tax Provision
(8)
(4)
(11)
(14)
(12)
(11)
(7)
(4)
(6)
(5)
(5)
(5)
(4)
(4)
(4)
(5)
(3)
(0)
(1)
0
(16)
(40)
(38)
(44)
(49)
(68)
(61)
(55)
(94)
(83)
(99)
(98)
Income from Continuing Operations
39
20
54
71
60
58
39
23
32
32
20
19
18
11
14
12
(29)
(26)
0
(41)
45
142
80
69
95
143
156
173
194
179
250
267
Income to Minority Interest
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(14)
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(2)
Net Income (Common)
39
N/A
20
-49%
54
+174%
71
+30%
60
-15%
58
-3%
39
-33%
23
-40%
32
+36%
32
-1%
20
-37%
19
-5%
18
-7%
11
-37%
13
+18%
11
-14%
(29)
N/A
(26)
+9%
0
N/A
(41)
N/A
34
N/A
127
+270%
95
-25%
50
-47%
37
-27%
105
+186%
156
+48%
173
+11%
193
+12%
178
-8%
249
+40%
264
+6%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%

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