Horizon Construction Development Ltd
HKEX:9930
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H
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Horizon Construction Development Ltd
HKEX:9930
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CN |
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Cewe Stiftung & Co KGaA
XETRA:CWC
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DE |
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NX Filtration NV
AEX:NXFIL
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NL |
Income Statement
Earnings Waterfall
Horizon Construction Development Ltd
Income Statement
Horizon Construction Development Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
945
|
834
|
762
|
806
|
0
|
0
|
|
| Revenue |
12 084
N/A
|
9 611
-20%
|
10 277
+7%
|
11 581
+13%
|
11 059
-5%
|
9 359
-15%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(7 514)
|
(5 849)
|
(6 392)
|
(7 806)
|
(7 903)
|
(6 893)
|
|
| Gross Profit |
4 569
N/A
|
3 761
-18%
|
3 885
+3%
|
3 775
-3%
|
3 156
-16%
|
2 466
-22%
|
|
| Operating Income | |||||||
| Operating Expenses |
(1 830)
|
(1 734)
|
(1 853)
|
(1 844)
|
(1 553)
|
(1 482)
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|
| Selling, General & Administrative |
(1 555)
|
(1 877)
|
(2 009)
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(1 987)
|
(1 705)
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(1 614)
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|
| Other Operating Expenses |
(275)
|
143
|
156
|
143
|
152
|
132
|
|
| Operating Income |
2 739
N/A
|
2 027
-26%
|
2 031
+0%
|
1 930
-5%
|
1 603
-17%
|
984
-39%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1 476)
|
(804)
|
(739)
|
(744)
|
(773)
|
(805)
|
|
| Non-Reccuring Items |
(31)
|
3
|
4
|
14
|
14
|
30
|
|
| Pre-Tax Income |
1 231
N/A
|
1 227
0%
|
1 296
+6%
|
1 200
-7%
|
844
-30%
|
209
-75%
|
|
| Net Income | |||||||
| Tax Provision |
(328)
|
(264)
|
(302)
|
(304)
|
(180)
|
(62)
|
|
| Income from Continuing Operations |
904
|
962
|
993
|
896
|
664
|
147
|
|
| Net Income (Common) |
904
N/A
|
962
+6%
|
993
+3%
|
896
-10%
|
664
-26%
|
147
-78%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.32
+3%
|
0.31
-3%
|
0.28
-10%
|
0.21
-25%
|
0.05
-76%
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