Hang Lung Group Ltd
HKEX:10
Income Statement
Earnings Waterfall
Hang Lung Group Ltd
Income Statement
Hang Lung Group Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
502
|
384
|
373
|
371
|
344
|
325
|
235
|
199
|
0
|
241
|
(61)
|
565
|
(139)
|
411
|
(180)
|
22
|
(153)
|
(143)
|
(187)
|
(178)
|
0
|
(97)
|
(245)
|
(393)
|
(561)
|
464
|
477
|
698
|
965
|
1 026
|
1 047
|
1 098
|
1 139
|
1 177
|
1 156
|
1 115
|
580
|
70
|
93
|
148
|
298
|
430
|
451
|
449
|
496
|
623
|
766
|
846
|
882
|
0
|
|
| Revenue |
5 579
N/A
|
3 000
-46%
|
3 254
+8%
|
3 490
+7%
|
3 421
-2%
|
3 283
-4%
|
5 449
+66%
|
9 087
+67%
|
7 472
-18%
|
4 632
-38%
|
4 284
-8%
|
3 836
-10%
|
4 778
+25%
|
10 623
+122%
|
10 553
-1%
|
4 878
-54%
|
4 696
-4%
|
12 373
+163%
|
12 580
+2%
|
5 375
-57%
|
5 714
+6%
|
3 361
-41%
|
7 900
+135%
|
7 986
+1%
|
7 052
-12%
|
9 734
+38%
|
10 875
+12%
|
17 606
+62%
|
17 753
+1%
|
9 528
-46%
|
11 245
+18%
|
13 648
+21%
|
13 679
+0%
|
11 774
-14%
|
10 590
-10%
|
10 015
-5%
|
9 063
-10%
|
9 435
+4%
|
9 387
-1%
|
9 526
+1%
|
10 344
+9%
|
10 919
+6%
|
11 249
+3%
|
10 941
-3%
|
10 861
-1%
|
10 881
+0%
|
11 735
+8%
|
11 760
+0%
|
10 583
-10%
|
10 414
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 661)
|
(1 411)
|
(1 452)
|
(1 715)
|
(1 827)
|
(1 699)
|
(2 833)
|
(5 015)
|
(3 843)
|
(1 753)
|
(1 660)
|
(1 215)
|
(1 816)
|
(4 183)
|
(3 780)
|
(1 090)
|
(880)
|
(3 072)
|
(3 228)
|
(1 115)
|
(1 138)
|
(708)
|
(1 815)
|
(1 826)
|
(1 415)
|
(2 482)
|
(2 919)
|
(4 200)
|
(4 235)
|
(2 573)
|
(3 484)
|
(4 310)
|
(4 129)
|
(3 462)
|
(3 119)
|
(2 766)
|
(2 284)
|
(2 537)
|
(2 682)
|
(2 646)
|
(2 855)
|
(3 112)
|
(3 361)
|
(3 258)
|
(3 073)
|
(3 087)
|
(4 362)
|
(4 934)
|
(3 962)
|
(3 578)
|
|
| Gross Profit |
1 918
N/A
|
1 590
-17%
|
1 803
+13%
|
1 775
-2%
|
1 594
-10%
|
1 584
-1%
|
2 617
+65%
|
4 072
+56%
|
3 629
-11%
|
2 880
-21%
|
2 624
-9%
|
2 621
0%
|
2 962
+13%
|
6 441
+117%
|
6 773
+5%
|
3 787
-44%
|
3 816
+1%
|
9 301
+144%
|
9 352
+1%
|
4 260
-54%
|
4 576
+7%
|
2 653
-42%
|
6 085
+129%
|
6 160
+1%
|
5 637
-8%
|
7 252
+29%
|
7 956
+10%
|
13 406
+69%
|
13 518
+1%
|
6 955
-49%
|
7 761
+12%
|
9 338
+20%
|
9 550
+2%
|
8 312
-13%
|
7 471
-10%
|
7 249
-3%
|
6 779
-6%
|
6 898
+2%
|
6 705
-3%
|
6 880
+3%
|
7 489
+9%
|
7 807
+4%
|
7 888
+1%
|
7 683
-3%
|
7 788
+1%
|
7 794
+0%
|
7 373
-5%
|
6 826
-7%
|
6 621
-3%
|
6 836
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
262
|
171
|
47
|
24
|
(52)
|
(32)
|
173
|
561
|
6 715
|
52
|
33
|
(50)
|
(328)
|
(10)
|
(450)
|
(261)
|
(449)
|
(476)
|
(526)
|
(545)
|
(488)
|
(288)
|
(624)
|
(631)
|
(625)
|
(697)
|
(708)
|
(703)
|
(729)
|
(728)
|
(707)
|
(671)
|
(631)
|
(654)
|
(657)
|
(707)
|
(707)
|
(614)
|
(566)
|
(508)
|
(480)
|
(577)
|
(632)
|
(668)
|
(695)
|
(680)
|
(684)
|
(664)
|
(629)
|
(658)
|
|
| Selling, General & Administrative |
(149)
|
(151)
|
(164)
|
(159)
|
(128)
|
(120)
|
(182)
|
(236)
|
(175)
|
(237)
|
(252)
|
(295)
|
(329)
|
(336)
|
(450)
|
(483)
|
(449)
|
(549)
|
(526)
|
(570)
|
(490)
|
(300)
|
(636)
|
(695)
|
(689)
|
(698)
|
(709)
|
(705)
|
(731)
|
(728)
|
(707)
|
(671)
|
(651)
|
(656)
|
(659)
|
(707)
|
(712)
|
(623)
|
(596)
|
(559)
|
(538)
|
(618)
|
(652)
|
(673)
|
(692)
|
(680)
|
(687)
|
(672)
|
(646)
|
(677)
|
|
| Other Operating Expenses |
411
|
322
|
210
|
183
|
75
|
87
|
355
|
796
|
6 891
|
289
|
285
|
245
|
0
|
326
|
0
|
223
|
0
|
73
|
0
|
25
|
2
|
12
|
12
|
64
|
64
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
20
|
2
|
0
|
0
|
5
|
9
|
30
|
51
|
58
|
41
|
20
|
5
|
(3)
|
0
|
3
|
8
|
17
|
19
|
|
| Operating Income |
2 180
N/A
|
1 760
-19%
|
1 849
+5%
|
1 800
-3%
|
1 542
-14%
|
1 553
+1%
|
2 789
+80%
|
4 633
+66%
|
10 345
+123%
|
2 932
-72%
|
2 657
-9%
|
2 571
-3%
|
2 633
+2%
|
6 430
+144%
|
6 323
-2%
|
3 528
-44%
|
3 367
-5%
|
8 825
+162%
|
8 826
+0%
|
3 715
-58%
|
4 088
+10%
|
2 365
-42%
|
5 461
+131%
|
5 529
+1%
|
5 012
-9%
|
6 555
+31%
|
7 248
+11%
|
12 703
+75%
|
12 789
+1%
|
6 227
-51%
|
7 054
+13%
|
8 667
+23%
|
8 919
+3%
|
7 658
-14%
|
6 814
-11%
|
6 542
-4%
|
6 072
-7%
|
6 284
+3%
|
6 139
-2%
|
6 372
+4%
|
7 009
+10%
|
7 230
+3%
|
7 256
+0%
|
7 015
-3%
|
7 093
+1%
|
7 114
+0%
|
6 689
-6%
|
6 162
-8%
|
5 992
-3%
|
6 178
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(456)
|
(357)
|
(350)
|
(359)
|
(389)
|
(363)
|
(242)
|
(199)
|
(133)
|
7 037
|
3 496
|
4 748
|
6 560
|
9 000
|
11 368
|
7 152
|
3 818
|
19 146
|
21 811
|
7 743
|
3 905
|
1 252
|
3 082
|
5 780
|
5 429
|
3 573
|
3 301
|
2 401
|
1 882
|
980
|
136
|
(290)
|
514
|
3 127
|
4 984
|
4 091
|
3 769
|
10 825
|
3 601
|
(7 222)
|
(1 890)
|
115
|
(595)
|
(575)
|
(184)
|
(443)
|
(1 503)
|
(1 826)
|
(1 514)
|
(1 910)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
879
|
879
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
27
|
868
|
869
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
17
|
3
|
(1)
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
(79)
|
(85)
|
(88)
|
(91)
|
(97)
|
(100)
|
(101)
|
(115)
|
(130)
|
|
| Pre-Tax Income |
1 724
N/A
|
1 402
-19%
|
1 499
+7%
|
1 441
-4%
|
1 153
-20%
|
1 190
+3%
|
2 548
+114%
|
4 435
+74%
|
10 212
+130%
|
9 969
-2%
|
6 153
-38%
|
8 198
+33%
|
10 072
+23%
|
15 431
+53%
|
17 691
+15%
|
10 681
-40%
|
7 184
-33%
|
27 971
+289%
|
30 637
+10%
|
11 458
-63%
|
7 993
-30%
|
3 617
-55%
|
8 543
+136%
|
11 309
+32%
|
10 441
-8%
|
10 128
-3%
|
10 549
+4%
|
15 104
+43%
|
14 671
-3%
|
7 207
-51%
|
7 190
0%
|
8 377
+17%
|
9 433
+13%
|
10 785
+14%
|
11 825
+10%
|
10 660
-10%
|
10 709
+0%
|
17 978
+68%
|
9 741
-46%
|
(924)
N/A
|
5 119
N/A
|
7 266
+42%
|
6 576
-9%
|
6 352
-3%
|
6 818
+7%
|
6 574
-4%
|
5 100
-22%
|
4 252
-17%
|
4 366
+3%
|
4 137
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(308)
|
(248)
|
(133)
|
(183)
|
(153)
|
(360)
|
(610)
|
(848)
|
(1 929)
|
(1 986)
|
(1 151)
|
(1 555)
|
(1 480)
|
(2 436)
|
(3 034)
|
(1 976)
|
(1 616)
|
(5 047)
|
(6 438)
|
(1 493)
|
(1 117)
|
(580)
|
(1 337)
|
(1 379)
|
(1 284)
|
(1 567)
|
(1 602)
|
(2 368)
|
(2 387)
|
(1 216)
|
(1 208)
|
(1 472)
|
(1 547)
|
(1 447)
|
(1 453)
|
(1 364)
|
(1 309)
|
(5 403)
|
(5 102)
|
(1 261)
|
(1 936)
|
(2 191)
|
(1 866)
|
(1 557)
|
(1 621)
|
(1 659)
|
(1 568)
|
(1 416)
|
(1 748)
|
(1 683)
|
|
| Income from Continuing Operations |
1 417
|
1 155
|
1 366
|
1 258
|
1 001
|
830
|
1 937
|
3 586
|
8 282
|
7 984
|
5 002
|
6 643
|
8 592
|
12 994
|
14 657
|
8 705
|
5 569
|
22 924
|
24 199
|
9 965
|
6 876
|
3 037
|
7 206
|
9 930
|
9 157
|
8 561
|
8 947
|
12 736
|
12 284
|
5 991
|
5 982
|
6 905
|
7 886
|
9 338
|
10 372
|
9 296
|
9 400
|
12 575
|
4 639
|
(2 185)
|
3 183
|
5 075
|
4 710
|
4 795
|
5 197
|
4 915
|
3 532
|
2 836
|
2 618
|
2 454
|
|
| Income to Minority Interest |
(672)
|
(604)
|
(675)
|
(594)
|
(513)
|
(425)
|
(951)
|
(1 496)
|
(3 605)
|
(3 644)
|
(2 169)
|
(2 606)
|
(3 806)
|
(6 457)
|
(7 141)
|
(4 329)
|
(2 931)
|
(11 156)
|
(11 795)
|
(4 961)
|
(3 347)
|
(1 459)
|
(3 527)
|
(4 668)
|
(4 230)
|
(4 004)
|
(4 096)
|
(5 911)
|
(5 740)
|
(2 780)
|
(2 760)
|
(3 192)
|
(3 567)
|
(4 024)
|
(4 417)
|
(4 011)
|
(3 443)
|
(5 759)
|
(3 127)
|
644
|
(1 621)
|
(2 486)
|
(2 190)
|
(2 077)
|
(2 236)
|
(2 104)
|
(1 515)
|
(1 223)
|
(1 196)
|
(1 084)
|
|
| Net Income (Common) |
744
N/A
|
551
-26%
|
691
+25%
|
665
-4%
|
488
-27%
|
406
-17%
|
987
+143%
|
2 091
+112%
|
4 678
+124%
|
4 339
-7%
|
2 833
-35%
|
4 037
+42%
|
4 786
+19%
|
6 538
+37%
|
7 516
+15%
|
4 375
-42%
|
2 638
-40%
|
11 768
+346%
|
12 404
+5%
|
5 004
-60%
|
3 529
-29%
|
1 578
-55%
|
3 679
+133%
|
5 262
+43%
|
4 927
-6%
|
4 557
-8%
|
4 851
+6%
|
6 825
+41%
|
6 544
-4%
|
3 211
-51%
|
3 222
+0%
|
3 713
+15%
|
4 319
+16%
|
5 314
+23%
|
5 955
+12%
|
5 285
-11%
|
5 957
+13%
|
6 816
+14%
|
1 512
-78%
|
(1 541)
N/A
|
1 562
N/A
|
2 589
+66%
|
2 520
-3%
|
2 718
+8%
|
2 961
+9%
|
2 811
-5%
|
2 017
-28%
|
1 613
-20%
|
1 422
-12%
|
1 370
-4%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.42
-25%
|
0.52
+24%
|
0.5
-4%
|
0.37
-26%
|
0.31
-16%
|
0.74
+139%
|
1.57
+112%
|
3.5
+123%
|
3.25
-7%
|
2.11
-35%
|
3.01
+43%
|
3.56
+18%
|
4.84
+36%
|
5.56
+15%
|
3.24
-42%
|
1.96
-40%
|
8.71
+344%
|
9.17
+5%
|
3.69
-60%
|
2.6
-30%
|
1.16
-55%
|
2.71
+134%
|
3.87
+43%
|
3.63
-6%
|
3.36
-7%
|
3.58
+7%
|
5.03
+41%
|
4.81
-4%
|
2.37
-51%
|
2.38
+0%
|
2.73
+15%
|
3.17
+16%
|
3.9
+23%
|
4.37
+12%
|
3.88
-11%
|
4.37
+13%
|
5.01
+15%
|
1.11
-78%
|
-1.13
N/A
|
1.15
N/A
|
1.9
+65%
|
1.85
-3%
|
2
+8%
|
2.17
+8%
|
2.06
-5%
|
1.48
-28%
|
1.18
-20%
|
1.04
-12%
|
1.01
-3%
|
|