HKG Ltd
BSE:539097
Income Statement
Earnings Waterfall
HKG Ltd
Income Statement
HKG Ltd
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
9
N/A
|
9
-6%
|
66
+673%
|
86
+29%
|
68
-21%
|
131
+93%
|
139
+6%
|
139
N/A
|
90
-35%
|
27
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(26)
|
(26)
|
(55)
|
(62)
|
(40)
|
(91)
|
(111)
|
(111)
|
(78)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(17)
N/A
|
(18)
-3%
|
11
N/A
|
23
+110%
|
27
+18%
|
40
+47%
|
28
-32%
|
28
N/A
|
12
-55%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(2)
|
(6)
|
(14)
|
(22)
|
(22)
|
(24)
|
(16)
|
(10)
|
(8)
|
(5)
|
(6)
|
(7)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
0
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
(9)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(4)
|
(8)
|
(12)
|
(12)
|
(13)
|
(9)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(19)
N/A
|
(19)
-1%
|
9
N/A
|
17
+99%
|
13
-22%
|
19
+39%
|
6
-69%
|
3
-40%
|
(4)
N/A
|
(10)
-169%
|
(8)
+22%
|
(5)
+34%
|
(6)
-9%
|
(7)
-13%
|
(3)
+62%
|
(3)
-1%
|
(3)
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
1
|
2
|
1
|
2
|
1
|
0
|
16
|
5
|
5
|
7
|
8
|
8
|
10
|
|
| Pre-Tax Income |
(19)
N/A
|
(19)
0%
|
9
N/A
|
17
+99%
|
14
-19%
|
20
+44%
|
7
-66%
|
5
-31%
|
(3)
N/A
|
(10)
-283%
|
8
N/A
|
(1)
N/A
|
(1)
-92%
|
0
N/A
|
6
+1 921%
|
5
-3%
|
8
+39%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(2)
|
(4)
|
1
|
(1)
|
3
|
3
|
0
|
2
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(19)
|
(19)
|
7
|
13
|
15
|
19
|
10
|
8
|
(2)
|
(8)
|
6
|
(1)
|
(1)
|
0
|
4
|
4
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(19)
N/A
|
(19)
0%
|
7
N/A
|
13
+91%
|
15
+9%
|
19
+32%
|
10
-51%
|
8
-17%
|
(2)
N/A
|
(8)
-263%
|
6
N/A
|
(1)
N/A
|
(1)
-1%
|
0
N/A
|
4
+1 445%
|
4
+5%
|
6
+28%
|
|
| EPS (Diluted) |
-2.11
N/A
|
-2.27
-8%
|
0.79
N/A
|
0.3
-62%
|
0.41
+37%
|
0.37
-10%
|
0.18
-51%
|
0.14
-22%
|
-0.04
N/A
|
-0.13
-225%
|
0.11
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
|