Beijing Enterprises Urban Resources Group Ltd
HKEX:3718
Beijing Enterprises Urban Resources Group Ltd
HKEX:3718
Price:
0.39
HKD
Market Closed
Market Cap:
HK$1.4B
Income Statement
Earnings Waterfall
Beijing Enterprises Urban Resources Group Ltd
Beijing Enterprises Urban Resources Group Ltd
Income Statement
Beijing Enterprises Urban Resources Group Ltd
Beijing Enterprises Urban Resources Group Ltd
Currency: HKD
| 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 |
64
|
36
|
62
|
61
|
68
|
37
|
90
|
94
|
107
|
108
|
107
|
0
|
|
| Revenue |
2 711
N/A
|
2 970
+10%
|
3 520
+19%
|
4 085
+16%
|
4 018
-2%
|
4 734
+18%
|
4 253
-10%
|
4 095
-4%
|
5 058
+24%
|
5 509
+9%
|
6 028
+9%
|
6 379
+6%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 928)
|
(2 048)
|
(2 433)
|
(2 887)
|
(2 969)
|
(3 701)
|
(3 394)
|
(3 206)
|
(4 033)
|
(4 446)
|
(4 881)
|
(5 170)
|
|
| Gross Profit |
783
N/A
|
922
+18%
|
1 087
+18%
|
1 198
+10%
|
1 049
-12%
|
1 033
-2%
|
859
-17%
|
889
+3%
|
1 025
+15%
|
1 063
+4%
|
1 147
+8%
|
1 209
+5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(289)
|
(291)
|
(318)
|
(382)
|
(354)
|
(424)
|
(425)
|
(409)
|
(510)
|
(599)
|
(614)
|
(594)
|
|
| Selling, General & Administrative |
(334)
|
(334)
|
(361)
|
(423)
|
(414)
|
(470)
|
(462)
|
(426)
|
(561)
|
(634)
|
(638)
|
(600)
|
|
| Other Operating Expenses |
45
|
42
|
42
|
39
|
60
|
46
|
37
|
18
|
51
|
34
|
24
|
6
|
|
| Operating Income |
494
N/A
|
630
+27%
|
769
+22%
|
816
+6%
|
695
-15%
|
609
-12%
|
435
-29%
|
481
+11%
|
515
+7%
|
464
-10%
|
533
+15%
|
616
+16%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(64)
|
(59)
|
(53)
|
(55)
|
(41)
|
(57)
|
(71)
|
(81)
|
(90)
|
(95)
|
(98)
|
(94)
|
|
| Non-Reccuring Items |
3
|
0
|
(10)
|
0
|
(3)
|
0
|
6
|
5
|
7
|
8
|
(234)
|
(405)
|
|
| Total Other Income |
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(11)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
433
N/A
|
571
+32%
|
704
+23%
|
758
+8%
|
649
-14%
|
551
-15%
|
368
-33%
|
393
+7%
|
425
+8%
|
371
-13%
|
195
-47%
|
111
-43%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(87)
|
(121)
|
(163)
|
(182)
|
(124)
|
(98)
|
(96)
|
(101)
|
(86)
|
(77)
|
(109)
|
(111)
|
|
| Income from Continuing Operations |
346
|
450
|
540
|
576
|
526
|
453
|
271
|
292
|
339
|
293
|
86
|
0
|
|
| Income to Minority Interest |
(71)
|
(90)
|
(114)
|
(118)
|
(72)
|
(39)
|
(33)
|
(44)
|
(55)
|
(50)
|
(61)
|
(71)
|
|
| Net Income (Common) |
281
N/A
|
378
+35%
|
427
+13%
|
458
+7%
|
453
-1%
|
414
-9%
|
239
-42%
|
248
+4%
|
285
+15%
|
243
-15%
|
26
-89%
|
(70)
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.07
-42%
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.01
-86%
|
-0.02
N/A
|
|
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