Huanxi Media Group Ltd
HKEX:1003
Income Statement
Earnings Waterfall
Huanxi Media Group Ltd
Revenue
|
1.3B
HKD
|
Cost of Revenue
|
-426.5m
HKD
|
Gross Profit
|
906.3m
HKD
|
Operating Expenses
|
-421.8m
HKD
|
Operating Income
|
484.5m
HKD
|
Other Expenses
|
-325.3m
HKD
|
Net Income
|
159.1m
HKD
|
Income Statement
Huanxi Media Group Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
165
N/A
|
157
-5%
|
179
+14%
|
171
-5%
|
130
-24%
|
147
+13%
|
133
-9%
|
130
-2%
|
120
-8%
|
138
+16%
|
180
+30%
|
200
+11%
|
220
+10%
|
213
-3%
|
265
+24%
|
229
-13%
|
113
-51%
|
76
-32%
|
99
+30%
|
168
+70%
|
204
+21%
|
139
-32%
|
267
+92%
|
246
-8%
|
16
-93%
|
6
-65%
|
53
+849%
|
138
+160%
|
175
+26%
|
1 159
+563%
|
814
-30%
|
1 306
+60%
|
633
-52%
|
293
-54%
|
158
-46%
|
21
-87%
|
14
-36%
|
1 407
+10 222%
|
1 333
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(137)
|
(123)
|
(150)
|
(154)
|
(130)
|
(149)
|
(130)
|
(126)
|
(108)
|
(113)
|
(149)
|
(171)
|
(191)
|
(183)
|
(235)
|
(198)
|
(80)
|
(51)
|
(73)
|
(137)
|
(174)
|
(117)
|
(219)
|
(210)
|
(21)
|
(5)
|
(59)
|
(129)
|
(85)
|
(620)
|
(471)
|
(836)
|
(652)
|
(453)
|
(219)
|
(103)
|
(106)
|
(386)
|
(427)
|
|
Gross Profit |
28
N/A
|
34
+20%
|
29
-16%
|
17
-41%
|
0
-99%
|
(2)
N/A
|
3
N/A
|
5
+50%
|
12
+156%
|
26
+124%
|
31
+20%
|
29
-5%
|
29
-1%
|
30
+3%
|
29
-3%
|
31
+6%
|
32
+5%
|
25
-23%
|
26
+6%
|
31
+18%
|
30
-2%
|
22
-28%
|
48
+120%
|
36
-24%
|
(4)
N/A
|
1
N/A
|
(6)
N/A
|
9
N/A
|
89
+894%
|
539
+503%
|
344
-36%
|
471
+37%
|
(18)
N/A
|
(160)
-774%
|
(61)
+62%
|
(82)
-34%
|
(93)
-13%
|
1 021
N/A
|
906
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(29)
|
(29)
|
(30)
|
(37)
|
(37)
|
(31)
|
(33)
|
(215)
|
(217)
|
(39)
|
(39)
|
(125)
|
(138)
|
(73)
|
(73)
|
(60)
|
(49)
|
(45)
|
(42)
|
(38)
|
(37)
|
(132)
|
(679)
|
(1 241)
|
(716)
|
(91)
|
(169)
|
(499)
|
(430)
|
(155)
|
(246)
|
(237)
|
(209)
|
(161)
|
(140)
|
(130)
|
(781)
|
(422)
|
|
Selling, General & Administrative |
(28)
|
(28)
|
(28)
|
(29)
|
(31)
|
(31)
|
(25)
|
(23)
|
(33)
|
(40)
|
(39)
|
(38)
|
(125)
|
(133)
|
(56)
|
(52)
|
(44)
|
(44)
|
(51)
|
(47)
|
(40)
|
(37)
|
(131)
|
(678)
|
(1 244)
|
(723)
|
(98)
|
(172)
|
(497)
|
(447)
|
(174)
|
(280)
|
(258)
|
(223)
|
(162)
|
(150)
|
(132)
|
(517)
|
(458)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(17)
|
(21)
|
(17)
|
(14)
|
(10)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(6)
|
(6)
|
(5)
|
(10)
|
(182)
|
(177)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
8
|
15
|
9
|
2
|
1
|
(1)
|
(1)
|
3
|
5
|
7
|
3
|
0
|
17
|
21
|
35
|
23
|
15
|
3
|
11
|
3
|
(264)
|
36
|
|
Operating Income |
(1)
N/A
|
5
N/A
|
0
N/A
|
(13)
N/A
|
(37)
-184%
|
(40)
-8%
|
(28)
+30%
|
(28)
-2%
|
(204)
-619%
|
(191)
+6%
|
(8)
+96%
|
(9)
-20%
|
(96)
-958%
|
(108)
-12%
|
(44)
+59%
|
(42)
+6%
|
(27)
+35%
|
(25)
+10%
|
(19)
+22%
|
(11)
+41%
|
(8)
+28%
|
(15)
-84%
|
(84)
-464%
|
(643)
-666%
|
(1 245)
-94%
|
(716)
+43%
|
(97)
+86%
|
(160)
-66%
|
(410)
-156%
|
109
N/A
|
189
+73%
|
225
+19%
|
(255)
N/A
|
(369)
-45%
|
(222)
+40%
|
(222)
0%
|
(223)
0%
|
239
N/A
|
484
+102%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
9
|
9
|
0
|
1
|
1
|
3
|
(2)
|
(116)
|
(136)
|
(29)
|
8
|
(0)
|
(8)
|
10
|
13
|
6
|
6
|
5
|
(2)
|
4
|
4
|
(1)
|
6
|
9
|
2
|
(11)
|
(16)
|
(14)
|
(2)
|
0
|
16
|
(7)
|
5
|
6
|
3
|
(5)
|
(269)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(48)
|
(48)
|
0
|
0
|
0
|
0
|
4
|
(152)
|
(183)
|
(147)
|
(144)
|
(50)
|
(47)
|
41
|
62
|
(3)
|
(5)
|
(4)
|
(3)
|
(15)
|
(15)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
6
N/A
|
12
+116%
|
(1)
N/A
|
(36)
-3 944%
|
(87)
-139%
|
(75)
+14%
|
(26)
+66%
|
(206)
-701%
|
(307)
-49%
|
(144)
+53%
|
(34)
+77%
|
(240)
-612%
|
(291)
-21%
|
(198)
+32%
|
(175)
+12%
|
(64)
+63%
|
(65)
-1%
|
28
N/A
|
56
+102%
|
(13)
N/A
|
(16)
-26%
|
(84)
-423%
|
(646)
-668%
|
(1 254)
-94%
|
(721)
+42%
|
(95)
+87%
|
(171)
-80%
|
(426)
-149%
|
96
N/A
|
186
+94%
|
225
+21%
|
(240)
N/A
|
(376)
-57%
|
(220)
+42%
|
(216)
+2%
|
(223)
-3%
|
234
N/A
|
212
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
4
|
6
|
9
|
10
|
9
|
5
|
(0)
|
(0)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
(18)
|
(107)
|
(81)
|
(100)
|
0
|
18
|
(16)
|
(16)
|
1
|
(55)
|
(53)
|
|
Income from Continuing Operations |
(3)
|
4
|
11
|
(2)
|
(37)
|
(87)
|
(75)
|
(26)
|
(206)
|
(307)
|
(144)
|
(34)
|
(243)
|
(292)
|
(194)
|
(170)
|
(56)
|
(55)
|
36
|
61
|
(13)
|
(16)
|
(93)
|
(655)
|
(1 254)
|
(721)
|
(95)
|
(171)
|
(445)
|
(12)
|
105
|
125
|
(240)
|
(358)
|
(236)
|
(232)
|
(222)
|
179
|
159
|
|
Income to Minority Interest |
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(6)
N/A
|
2
N/A
|
10
+405%
|
(2)
N/A
|
(37)
-1 564%
|
(87)
-137%
|
(74)
+15%
|
(25)
+66%
|
(206)
-723%
|
(307)
-49%
|
(144)
+53%
|
(34)
+76%
|
(243)
-607%
|
(292)
-20%
|
(190)
+35%
|
(166)
+12%
|
(57)
+66%
|
(57)
+1%
|
35
N/A
|
61
+72%
|
(13)
N/A
|
(16)
-23%
|
(93)
-473%
|
(655)
-606%
|
(1 254)
-91%
|
(721)
+42%
|
(95)
+87%
|
(171)
-80%
|
(445)
-160%
|
(12)
+97%
|
105
N/A
|
125
+19%
|
(236)
N/A
|
(354)
-50%
|
(236)
+33%
|
(232)
+2%
|
(222)
+4%
|
179
N/A
|
159
-11%
|
|
EPS (Diluted) |
-31
N/A
|
6.66
N/A
|
33.66
+405%
|
-7.33
N/A
|
-122
-1 564%
|
-217.25
-78%
|
-105
+52%
|
-16.66
+84%
|
-137.2
-724%
|
-93.09
+32%
|
-16.39
+82%
|
-1.49
+91%
|
-31.08
-1 986%
|
-10.07
+68%
|
-0.6
+94%
|
-0.55
+8%
|
-0.18
+67%
|
-0.17
+6%
|
0.1
N/A
|
0.17
+70%
|
-0.03
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.28
-250%
|
-0.51
-82%
|
-0.26
+49%
|
-0.03
+88%
|
-0.06
-100%
|
-0.16
-167%
|
-0.01
+94%
|
0.03
N/A
|
0.04
+33%
|
-0.07
N/A
|
-0.11
-57%
|
-0.07
+36%
|
-0.06
+14%
|
-0.06
N/A
|
0.05
N/A
|
0.04
-20%
|