GR Properties Ltd
HKEX:108
Income Statement
Earnings Waterfall
GR Properties Ltd
Income Statement
GR Properties Ltd
| Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
14
|
44
|
61
|
66
|
68
|
52
|
33
|
0
|
0
|
2
|
0
|
2
|
0
|
1
|
4
|
7
|
20
|
47
|
45
|
58
|
98
|
112
|
107
|
108
|
107
|
136
|
151
|
129
|
135
|
125
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
-25%
|
0
-33%
|
44
+21 800%
|
44
+1%
|
3
-94%
|
5
+82%
|
5
-10%
|
4
-17%
|
5
+18%
|
4
-20%
|
10
+172%
|
20
+103%
|
25
+24%
|
26
+6%
|
30
+15%
|
38
+25%
|
41
+7%
|
(12)
N/A
|
6
N/A
|
6
+1%
|
15
+158%
|
77
+402%
|
126
+65%
|
216
+71%
|
269
+24%
|
230
-15%
|
403
+75%
|
361
-10%
|
365
+1%
|
373
+2%
|
349
-7%
|
296
-15%
|
314
+6%
|
331
+6%
|
342
+3%
|
352
+3%
|
342
-3%
|
353
+3%
|
361
+2%
|
310
-14%
|
303
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(42)
|
(42)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(5)
|
(13)
|
(16)
|
(15)
|
(18)
|
(21)
|
(20)
|
9
|
(0)
|
(1)
|
(7)
|
(54)
|
(100)
|
(22)
|
20
|
(21)
|
(32)
|
(27)
|
(23)
|
(23)
|
(15)
|
(1)
|
(5)
|
(13)
|
(13)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
+33%
|
0
-25%
|
0
-33%
|
2
+800%
|
2
+11%
|
2
+5%
|
4
+81%
|
4
-8%
|
0
N/A
|
4
N/A
|
3
-15%
|
5
+39%
|
7
+59%
|
9
+27%
|
11
+19%
|
12
+6%
|
17
+43%
|
20
+19%
|
(3)
N/A
|
6
N/A
|
5
-19%
|
8
+74%
|
23
+181%
|
27
+17%
|
195
+621%
|
289
+49%
|
209
-28%
|
371
+77%
|
334
-10%
|
342
+2%
|
351
+2%
|
333
-5%
|
295
-11%
|
308
+4%
|
318
+3%
|
329
+4%
|
346
+5%
|
339
-2%
|
352
+4%
|
360
+2%
|
309
-14%
|
302
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
1
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(11)
|
(527)
|
(18)
|
(23)
|
(19)
|
(15)
|
(20)
|
(6)
|
(17)
|
(16)
|
(23)
|
(30)
|
(39)
|
(251)
|
(361)
|
(262)
|
(415)
|
(286)
|
(285)
|
(8)
|
69
|
(98)
|
(115)
|
(299)
|
(42)
|
(208)
|
(195)
|
(212)
|
(197)
|
(234)
|
(219)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(4)
|
(3)
|
(4)
|
(5)
|
(11)
|
(18)
|
(19)
|
(21)
|
(22)
|
(17)
|
(21)
|
(5)
|
(17)
|
(15)
|
(22)
|
(31)
|
(38)
|
(185)
|
(271)
|
(204)
|
(314)
|
(230)
|
(229)
|
(240)
|
(219)
|
(187)
|
(196)
|
(211)
|
(213)
|
(188)
|
(188)
|
(188)
|
(199)
|
(199)
|
(178)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
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
|
|
| Depreciation & Amortization |
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
|
(21)
|
(31)
|
(25)
|
(38)
|
(28)
|
(35)
|
(31)
|
(14)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
1
|
1
|
1
|
0
|
0
|
(509)
|
0
|
1
|
3
|
4
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
(2)
|
(44)
|
(58)
|
(32)
|
(64)
|
(28)
|
(21)
|
263
|
300
|
93
|
86
|
(84)
|
175
|
(16)
|
(4)
|
(21)
|
4
|
(33)
|
(39)
|
|
| Operating Income |
(1)
N/A
|
1
N/A
|
(2)
N/A
|
(1)
+33%
|
(1)
+40%
|
(1)
-117%
|
(2)
-77%
|
3
N/A
|
1
-80%
|
1
+67%
|
0
-90%
|
(1)
N/A
|
(7)
-364%
|
(519)
-7 886%
|
(9)
+98%
|
(12)
-28%
|
(7)
+38%
|
2
N/A
|
(0)
N/A
|
(9)
-2 800%
|
(11)
-24%
|
(12)
-7%
|
(14)
-24%
|
(7)
+49%
|
(13)
-70%
|
(56)
-348%
|
(71)
-27%
|
(53)
+26%
|
(45)
+15%
|
48
N/A
|
58
+20%
|
343
+495%
|
403
+18%
|
197
-51%
|
194
-1%
|
19
-90%
|
287
+1 394%
|
138
-52%
|
143
+3%
|
140
-2%
|
163
+17%
|
75
-54%
|
83
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
1
|
3
|
(0)
|
4
|
3
|
(0)
|
1
|
(4)
|
(10)
|
(29)
|
(14)
|
(186)
|
(45)
|
105
|
36
|
61
|
(32)
|
(184)
|
(23)
|
(2)
|
(16)
|
(18)
|
(1)
|
(10)
|
(4)
|
(14)
|
(32)
|
(40)
|
(36)
|
(161)
|
(205)
|
(114)
|
(104)
|
114
|
(155)
|
(476)
|
(460)
|
(239)
|
(279)
|
(1 042)
|
(1 047)
|
|
| Non-Reccuring Items |
2
|
0
|
1
|
0
|
0
|
(11)
|
(8)
|
11
|
0
|
0
|
0
|
0
|
(509)
|
0
|
2
|
2
|
0
|
36
|
36
|
0
|
0
|
0
|
6
|
7
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
29
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
16
|
19
|
3
|
0
|
0
|
0
|
35
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(3)
|
21
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
17
+14%
|
3
-81%
|
2
-45%
|
(1)
N/A
|
(9)
-1 013%
|
26
N/A
|
35
+35%
|
1
-96%
|
(2)
N/A
|
(10)
-362%
|
(30)
-211%
|
(530)
-1 653%
|
(705)
-33%
|
(52)
+93%
|
95
N/A
|
29
-70%
|
100
+247%
|
4
-96%
|
(192)
N/A
|
(34)
+82%
|
(13)
+61%
|
(24)
-83%
|
(18)
+24%
|
(15)
+19%
|
(67)
-349%
|
(76)
-13%
|
(68)
+11%
|
(79)
-17%
|
8
N/A
|
22
+174%
|
182
+740%
|
199
+9%
|
83
-58%
|
89
+8%
|
133
+49%
|
136
+2%
|
(334)
N/A
|
(316)
+5%
|
(70)
+78%
|
(116)
-66%
|
(968)
-735%
|
(964)
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
3
|
3
|
1
|
5
|
3
|
(2)
|
(5)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
0
|
(3)
|
2
|
4
|
3
|
2
|
2
|
(4)
|
(84)
|
(92)
|
(67)
|
(75)
|
(57)
|
(42)
|
14
|
13
|
(59)
|
(52)
|
48
|
46
|
|
| Income from Continuing Operations |
15
|
17
|
3
|
2
|
(0)
|
(8)
|
25
|
33
|
4
|
1
|
(8)
|
(26)
|
(527)
|
(706)
|
(57)
|
91
|
29
|
100
|
3
|
(193)
|
(34)
|
(13)
|
(22)
|
(18)
|
(18)
|
(65)
|
(72)
|
(65)
|
(77)
|
9
|
18
|
98
|
107
|
15
|
15
|
76
|
94
|
(320)
|
(303)
|
(129)
|
(168)
|
(919)
|
(918)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Net Income (Common) |
15
N/A
|
17
+14%
|
3
-80%
|
2
-42%
|
(0)
N/A
|
(8)
-8 100%
|
25
N/A
|
33
+35%
|
4
-87%
|
1
-74%
|
(8)
N/A
|
(26)
-211%
|
(527)
-1 941%
|
(705)
-34%
|
(56)
+92%
|
92
N/A
|
29
-68%
|
98
+237%
|
3
-97%
|
(189)
N/A
|
(34)
+82%
|
(8)
+75%
|
(22)
-166%
|
(18)
+18%
|
(18)
+1%
|
(63)
-249%
|
(69)
-11%
|
(65)
+6%
|
(77)
-18%
|
10
N/A
|
18
+89%
|
99
+445%
|
95
-4%
|
1
-99%
|
154
+27 743%
|
208
+35%
|
83
-60%
|
(320)
N/A
|
(303)
+5%
|
(129)
+57%
|
(168)
-30%
|
(919)
-446%
|
(917)
+0%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.03
-82%
|
0.02
-33%
|
0
N/A
|
-0.09
N/A
|
0.24
N/A
|
0.32
+33%
|
0.04
-88%
|
0.02
-50%
|
-0.07
N/A
|
-0.21
-200%
|
-4.14
-1 871%
|
-4.7
-14%
|
-0.38
+92%
|
0.61
N/A
|
0.08
-87%
|
0.29
+262%
|
0.02
-93%
|
-1.26
N/A
|
-0.23
+82%
|
-0.02
+91%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
-0.1
N/A
|
-0.06
+40%
|
-0.04
+33%
|
-0.05
-25%
|
-0.29
-480%
|
-0.29
N/A
|
|