Midea Real Estate Holding Ltd
HKEX:3990
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Midea Real Estate Holding Ltd
HKEX:3990
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CN |
|
Apollo Hospitals Enterprise Ltd
NSE:APOLLOHOSP
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IN |
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DE |
Income Statement
Earnings Waterfall
Midea Real Estate Holding Ltd
Income Statement
Midea Real Estate Holding Ltd
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
61
|
0
|
|
| Revenue |
28 354
N/A
|
30 120
+6%
|
44 315
+47%
|
41 139
-7%
|
47 880
+16%
|
52 484
+10%
|
64 586
+23%
|
73 703
+14%
|
72 327
-2%
|
73 631
+2%
|
78 303
+6%
|
2 794
-96%
|
38 643
+1 283%
|
1 997
-95%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(19 678)
|
(20 266)
|
(29 367)
|
(28 131)
|
(34 442)
|
(40 826)
|
(51 613)
|
(60 208)
|
(60 001)
|
(62 324)
|
(67 872)
|
(1 834)
|
(34 474)
|
(1 382)
|
|
| Gross Profit |
8 677
N/A
|
9 854
+14%
|
14 947
+52%
|
13 007
-13%
|
13 438
+3%
|
11 658
-13%
|
12 972
+11%
|
13 495
+4%
|
12 326
-9%
|
11 306
-8%
|
10 430
-8%
|
960
-91%
|
4 169
+334%
|
615
-85%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(2 820)
|
(3 043)
|
(4 896)
|
(5 570)
|
(5 960)
|
(5 315)
|
(5 665)
|
(5 629)
|
(4 355)
|
(4 366)
|
(4 143)
|
(876)
|
(1 770)
|
(193)
|
|
| Selling, General & Administrative |
(2 341)
|
(2 388)
|
(4 464)
|
(6 163)
|
(6 682)
|
(5 691)
|
(6 230)
|
(6 255)
|
(4 931)
|
(4 748)
|
(4 529)
|
(883)
|
(2 335)
|
(206)
|
|
| Depreciation & Amortization |
0
|
(53)
|
0
|
(73)
|
0
|
(90)
|
0
|
(112)
|
0
|
(78)
|
0
|
(22)
|
0
|
0
|
|
| Other Operating Expenses |
(480)
|
(602)
|
(432)
|
666
|
722
|
466
|
565
|
739
|
576
|
460
|
386
|
29
|
565
|
13
|
|
| Operating Income |
5 856
N/A
|
6 811
+16%
|
10 051
+48%
|
7 438
-26%
|
7 478
+1%
|
6 343
-15%
|
7 307
+15%
|
7 867
+8%
|
7 971
+1%
|
6 940
-13%
|
6 287
-9%
|
84
-99%
|
2 399
+2 761%
|
422
-82%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
433
|
289
|
508
|
946
|
1 184
|
1 190
|
1 061
|
775
|
483
|
(195)
|
(153)
|
30
|
(38)
|
12
|
|
| Non-Reccuring Items |
(20)
|
(442)
|
(465)
|
(3)
|
(8)
|
38
|
(97)
|
78
|
(120)
|
143
|
(522)
|
368
|
(429)
|
(26)
|
|
| Pre-Tax Income |
6 269
N/A
|
6 657
+6%
|
10 095
+52%
|
8 381
-17%
|
8 654
+3%
|
7 570
-13%
|
8 271
+9%
|
8 720
+5%
|
8 334
-4%
|
6 888
-17%
|
5 613
-19%
|
483
-91%
|
1 932
+300%
|
408
-79%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2 894)
|
(3 370)
|
(4 919)
|
(4 054)
|
(3 862)
|
(2 745)
|
(2 797)
|
(3 417)
|
(3 425)
|
(3 311)
|
(2 979)
|
(88)
|
(1 335)
|
(95)
|
|
| Income from Continuing Operations |
3 375
|
3 287
|
5 176
|
4 327
|
4 792
|
4 825
|
5 474
|
5 303
|
4 909
|
3 577
|
2 634
|
395
|
597
|
313
|
|
| Income to Minority Interest |
10
|
(77)
|
(196)
|
(21)
|
(232)
|
(499)
|
(1 016)
|
(1 559)
|
(1 782)
|
(1 850)
|
(1 664)
|
(1 211)
|
(548)
|
(8)
|
|
| Net Income (Common) |
3 386
N/A
|
3 210
-5%
|
4 979
+55%
|
4 305
-14%
|
4 560
+6%
|
4 326
-5%
|
4 457
+3%
|
3 744
-16%
|
3 127
-16%
|
1 726
-45%
|
970
-44%
|
914
-6%
|
507
-44%
|
305
-40%
|
|
| EPS (Diluted) |
3.38
N/A
|
3.08
-9%
|
4.18
+36%
|
3.61
-14%
|
3.7
+2%
|
3.52
-5%
|
3.62
+3%
|
3.04
-16%
|
2.53
-17%
|
1.34
-47%
|
0.72
-46%
|
0.66
-8%
|
0.35
-47%
|
0.21
-40%
|
|