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Horizon Construction Development Ltd
HKEX:9930

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Horizon Construction Development Ltd
HKEX:9930
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Price: 0.99 HKD 10% Market Closed
Market Cap: HK$3.2B

Income Statement

Earnings Waterfall
Horizon Construction Development Ltd

Income Statement
Horizon Construction Development Ltd

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Income Statement
Currency: CNY
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)
Selling, General & Administrative
(1 555)
(1 877)
(2 009)
(1 987)
(1 705)
(1 614)
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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