Tsim Sha Tsui Properties Ltd
HKEX:247
Income Statement
Earnings Waterfall
Tsim Sha Tsui Properties Ltd
Income Statement
Tsim Sha Tsui Properties Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
452
|
817
|
761
|
723
|
703
|
605
|
0
|
313
|
0
|
258
|
0
|
207
|
0
|
306
|
350
|
304
|
276
|
244
|
224
|
213
|
207
|
208
|
156
|
65
|
49
|
73
|
84
|
45
|
27
|
52
|
43
|
39
|
55
|
82
|
75
|
50
|
57
|
0
|
0
|
|
| Revenue |
2 765
N/A
|
4 534
+64%
|
4 237
-7%
|
4 631
+9%
|
4 278
-8%
|
3 843
-10%
|
4 200
+9%
|
2 162
-49%
|
8 382
+288%
|
8 616
+3%
|
7 599
-12%
|
11 040
+45%
|
6 339
-43%
|
7 977
+26%
|
9 783
+23%
|
7 988
-18%
|
7 777
-3%
|
5 910
-24%
|
6 010
+2%
|
9 210
+53%
|
8 461
-8%
|
8 026
-5%
|
7 880
-2%
|
4 875
-38%
|
7 511
+54%
|
10 453
+39%
|
21 896
+109%
|
22 101
+1%
|
10 857
-51%
|
16 244
+50%
|
18 386
+13%
|
11 450
-38%
|
10 781
-6%
|
11 449
+6%
|
8 060
-30%
|
6 631
-18%
|
5 935
-11%
|
6 857
+16%
|
24 585
+259%
|
31 382
+28%
|
15 598
-50%
|
11 090
-29%
|
11 929
+8%
|
10 472
-12%
|
8 816
-16%
|
7 746
-12%
|
8 236
+6%
|
9 571
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 242)
|
(2 983)
|
(2 874)
|
(3 104)
|
(2 768)
|
(2 076)
|
(2 076)
|
(674)
|
(3 286)
|
(3 421)
|
(3 699)
|
(5 771)
|
(2 893)
|
(2 669)
|
(4 727)
|
(4 524)
|
(3 644)
|
(2 631)
|
(2 536)
|
(4 327)
|
(3 961)
|
(4 181)
|
(4 462)
|
(2 256)
|
(2 880)
|
(5 340)
|
(16 070)
|
(15 698)
|
(6 101)
|
(10 137)
|
(10 451)
|
(5 080)
|
(5 902)
|
(6 680)
|
(3 551)
|
(2 469)
|
(2 470)
|
(3 068)
|
(11 041)
|
(14 505)
|
(7 331)
|
(5 579)
|
(6 524)
|
(5 929)
|
(5 380)
|
(4 578)
|
(4 324)
|
(5 036)
|
|
| Gross Profit |
1 523
N/A
|
1 551
+2%
|
1 363
-12%
|
1 527
+12%
|
1 509
-1%
|
1 766
+17%
|
2 124
+20%
|
1 489
-30%
|
5 096
+242%
|
5 194
+2%
|
3 899
-25%
|
5 268
+35%
|
3 446
-35%
|
5 309
+54%
|
5 056
-5%
|
3 463
-32%
|
4 133
+19%
|
3 279
-21%
|
3 474
+6%
|
4 882
+41%
|
4 500
-8%
|
3 845
-15%
|
3 418
-11%
|
2 618
-23%
|
4 631
+77%
|
5 113
+10%
|
5 826
+14%
|
6 404
+10%
|
4 756
-26%
|
6 108
+28%
|
7 935
+30%
|
6 370
-20%
|
4 878
-23%
|
4 770
-2%
|
4 510
-5%
|
4 162
-8%
|
3 464
-17%
|
3 789
+9%
|
13 545
+257%
|
16 877
+25%
|
8 267
-51%
|
5 511
-33%
|
5 405
-2%
|
4 542
-16%
|
3 436
-24%
|
3 168
-8%
|
3 912
+23%
|
4 535
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(320)
|
(297)
|
(318)
|
(319)
|
(285)
|
(336)
|
(336)
|
(357)
|
(216)
|
(273)
|
(233)
|
694
|
(281)
|
(1 371)
|
(527)
|
(379)
|
(297)
|
(603)
|
(767)
|
(706)
|
(641)
|
(657)
|
(663)
|
(592)
|
(718)
|
(802)
|
(792)
|
(979)
|
(1 027)
|
(1 071)
|
(850)
|
(670)
|
(843)
|
(979)
|
(1 045)
|
(896)
|
(839)
|
(406)
|
(912)
|
(1 306)
|
(935)
|
(998)
|
(1 115)
|
(1 039)
|
(1 391)
|
(1 441)
|
(1 020)
|
(1 310)
|
|
| Selling, General & Administrative |
(382)
|
(354)
|
(373)
|
(423)
|
(356)
|
(420)
|
(413)
|
(424)
|
(462)
|
(490)
|
(530)
|
(655)
|
(691)
|
(762)
|
(733)
|
(597)
|
(616)
|
(726)
|
(738)
|
(666)
|
(638)
|
(632)
|
(652)
|
(652)
|
(674)
|
(693)
|
(695)
|
(901)
|
(967)
|
(1 012)
|
(786)
|
(595)
|
(826)
|
(944)
|
(941)
|
(853)
|
(851)
|
(793)
|
(831)
|
(918)
|
(882)
|
(881)
|
(910)
|
(901)
|
(885)
|
(864)
|
(907)
|
(944)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
52
|
36
|
52
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
(77)
|
0
|
(79)
|
0
|
(78)
|
(44)
|
(90)
|
0
|
(83)
|
(91)
|
(99)
|
(107)
|
(111)
|
(116)
|
(123)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
62
|
57
|
55
|
51
|
35
|
33
|
45
|
67
|
246
|
217
|
297
|
1 349
|
410
|
(611)
|
206
|
218
|
319
|
121
|
65
|
(38)
|
74
|
(24)
|
67
|
62
|
34
|
(65)
|
(7)
|
(78)
|
22
|
31
|
35
|
33
|
93
|
81
|
18
|
(43)
|
11
|
388
|
(81)
|
(388)
|
(54)
|
(117)
|
(205)
|
(139)
|
(506)
|
(577)
|
(113)
|
(366)
|
|
| Operating Income |
1 204
N/A
|
1 253
+4%
|
1 045
-17%
|
1 208
+16%
|
1 224
+1%
|
1 430
+17%
|
1 788
+25%
|
1 131
-37%
|
4 881
+332%
|
4 922
+1%
|
3 667
-25%
|
5 962
+63%
|
3 165
-47%
|
3 937
+24%
|
4 529
+15%
|
3 085
-32%
|
3 836
+24%
|
2 676
-30%
|
2 707
+1%
|
4 177
+54%
|
3 859
-8%
|
3 189
-17%
|
2 755
-14%
|
2 027
-26%
|
3 913
+93%
|
4 311
+10%
|
5 034
+17%
|
5 424
+8%
|
3 729
-31%
|
5 037
+35%
|
7 086
+41%
|
5 700
-20%
|
4 035
-29%
|
3 790
-6%
|
3 464
-9%
|
3 267
-6%
|
2 625
-20%
|
3 384
+29%
|
12 633
+273%
|
15 572
+23%
|
7 331
-53%
|
4 513
-38%
|
4 290
-5%
|
3 503
-18%
|
2 045
-42%
|
1 727
-16%
|
2 892
+67%
|
3 225
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 009)
|
(1 008)
|
(895)
|
(400)
|
637
|
1 444
|
4 496
|
3 951
|
2 186
|
2 802
|
3 767
|
6 561
|
5 497
|
82
|
(85)
|
3 266
|
3 495
|
7 085
|
9 861
|
6 836
|
6 910
|
11 495
|
9 773
|
7 184
|
6 407
|
4 725
|
5 579
|
5 516
|
4 027
|
3 149
|
3 424
|
3 949
|
4 040
|
3 822
|
4 210
|
4 068
|
(467)
|
(2 427)
|
378
|
908
|
(20)
|
392
|
2 448
|
3 287
|
2 762
|
2 158
|
1 618
|
1 088
|
|
| Non-Reccuring Items |
(103)
|
(171)
|
(252)
|
(103)
|
(18)
|
(6)
|
8
|
70
|
0
|
0
|
0
|
0
|
0
|
(190)
|
(190)
|
0
|
0
|
0
|
0
|
143
|
532
|
389
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
7 714
|
7 597
|
0
|
50
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
82
|
52
|
31
|
0
|
(199)
|
0
|
57
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
31
|
(1)
|
(198)
|
0
|
58
|
(109)
|
0
|
(40)
|
(40)
|
949
|
948
|
149
|
0
|
0
|
(28)
|
1
|
24
|
0
|
(28)
|
0
|
31
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
(1)
|
(7)
|
(9)
|
(4)
|
7
|
35
|
29
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
174
N/A
|
126
-28%
|
(71)
N/A
|
736
N/A
|
1 643
+123%
|
2 670
+63%
|
6 349
+138%
|
5 210
-18%
|
6 957
+34%
|
7 724
+11%
|
7 395
-4%
|
12 483
+69%
|
9 610
-23%
|
4 777
-50%
|
4 404
-8%
|
6 351
+44%
|
7 331
+15%
|
9 733
+33%
|
12 569
+29%
|
11 180
-11%
|
11 301
+1%
|
15 045
+33%
|
12 528
-17%
|
9 242
-26%
|
10 320
+12%
|
9 037
-12%
|
10 613
+17%
|
10 940
+3%
|
7 756
-29%
|
8 186
+6%
|
10 627
+30%
|
17 364
+63%
|
15 673
-10%
|
7 612
-51%
|
7 724
+1%
|
7 333
-5%
|
2 201
-70%
|
957
-57%
|
13 004
+1 260%
|
16 471
+27%
|
7 308
-56%
|
4 913
-33%
|
6 773
+38%
|
6 819
+1%
|
4 807
-30%
|
3 885
-19%
|
4 510
+16%
|
4 313
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(90)
|
(127)
|
(77)
|
(105)
|
(236)
|
(294)
|
(766)
|
(455)
|
(967)
|
(1 054)
|
(920)
|
(1 624)
|
(1 055)
|
(587)
|
(684)
|
(862)
|
(990)
|
(1 281)
|
(1 656)
|
(1 153)
|
(1 305)
|
(641)
|
(626)
|
(504)
|
(1 287)
|
(1 358)
|
(1 153)
|
(1 258)
|
(598)
|
(862)
|
(2 511)
|
(2 981)
|
(1 636)
|
(822)
|
(716)
|
(678)
|
(527)
|
(794)
|
(2 532)
|
(2 891)
|
(1 351)
|
(870)
|
(863)
|
(739)
|
(520)
|
(405)
|
(474)
|
(554)
|
|
| Income from Continuing Operations |
85
|
0
|
(149)
|
631
|
1 407
|
2 375
|
5 583
|
4 755
|
5 990
|
6 671
|
6 474
|
10 860
|
8 555
|
4 192
|
3 719
|
5 490
|
6 341
|
8 453
|
10 912
|
10 027
|
9 996
|
14 404
|
11 902
|
8 738
|
9 033
|
7 679
|
9 461
|
9 681
|
7 158
|
7 324
|
8 116
|
14 384
|
14 036
|
6 790
|
7 008
|
6 655
|
1 674
|
162
|
10 473
|
13 580
|
5 957
|
4 042
|
5 910
|
6 080
|
4 287
|
3 480
|
4 036
|
3 759
|
|
| Income to Minority Interest |
(119)
|
(93)
|
(19)
|
(239)
|
(683)
|
(1 299)
|
(2 843)
|
(2 421)
|
(2 849)
|
(3 093)
|
(3 117)
|
(4 752)
|
(3 876)
|
(2 482)
|
(1 901)
|
(2 543)
|
(3 054)
|
(4 173)
|
(5 476)
|
(5 053)
|
(4 998)
|
(7 183)
|
(5 924)
|
(4 349)
|
(4 520)
|
(3 805)
|
(4 714)
|
(4 840)
|
(3 536)
|
(3 916)
|
(4 268)
|
(6 897)
|
(6 708)
|
(3 199)
|
(3 293)
|
(3 113)
|
(772)
|
(60)
|
(5 168)
|
(6 651)
|
(2 798)
|
(1 831)
|
(2 623)
|
(2 694)
|
(1 779)
|
(1 398)
|
(1 705)
|
(1 566)
|
|
| Net Income (Common) |
(34)
N/A
|
(93)
-174%
|
(168)
-81%
|
391
N/A
|
723
+85%
|
1 076
+49%
|
2 740
+155%
|
2 335
-15%
|
3 142
+35%
|
3 578
+14%
|
3 357
-6%
|
6 107
+82%
|
4 679
-23%
|
1 709
-63%
|
1 819
+6%
|
2 946
+62%
|
3 287
+12%
|
4 280
+30%
|
5 437
+27%
|
4 974
-9%
|
4 998
+0%
|
7 221
+44%
|
5 977
-17%
|
4 390
-27%
|
4 513
+3%
|
3 872
-14%
|
4 747
+23%
|
4 842
+2%
|
3 622
-25%
|
3 407
-6%
|
3 848
+13%
|
7 487
+95%
|
7 328
-2%
|
3 592
-51%
|
3 715
+3%
|
3 542
-5%
|
902
-75%
|
102
-89%
|
5 305
+5 076%
|
6 929
+31%
|
3 159
-54%
|
2 211
-30%
|
3 287
+49%
|
3 387
+3%
|
2 508
-26%
|
2 083
-17%
|
2 331
+12%
|
2 193
-6%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.07
-250%
|
-0.12
-71%
|
0.27
N/A
|
0.52
+93%
|
0.78
+50%
|
1.98
+154%
|
1.67
-16%
|
2.24
+34%
|
2.53
+13%
|
2.36
-7%
|
4.26
+81%
|
3.25
-24%
|
1.18
-64%
|
1.25
+6%
|
2.01
+61%
|
2.23
+11%
|
2.88
+29%
|
3.64
+26%
|
3.31
-9%
|
3.28
-1%
|
4.67
+42%
|
3.84
-18%
|
2.79
-27%
|
2.82
+1%
|
2.39
-15%
|
2.89
+21%
|
2.9
+0%
|
2.15
-26%
|
2
-7%
|
2.23
+12%
|
4.29
+92%
|
4.14
-3%
|
1.99
-52%
|
2.03
+2%
|
1.91
-6%
|
0.48
-75%
|
0.05
-90%
|
2.77
+5 440%
|
3.58
+29%
|
1.6
-55%
|
1.1
-31%
|
1.62
+47%
|
1.65
+2%
|
1.2
-27%
|
0.98
-18%
|
1.08
+10%
|
1
-7%
|
|