Summit Ascent Holdings Ltd
HKEX:102
Income Statement
Earnings Waterfall
Summit Ascent Holdings Ltd
Revenue
|
376.4m
HKD
|
Cost of Revenue
|
-21.9m
HKD
|
Gross Profit
|
354.5m
HKD
|
Operating Expenses
|
-345.6m
HKD
|
Operating Income
|
8.9m
HKD
|
Other Expenses
|
-98.3m
HKD
|
Net Income
|
-89.4m
HKD
|
Income Statement
Summit Ascent Holdings Ltd
Dec-2003 | Jun-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
373
N/A
|
354
-5%
|
321
-9%
|
283
-12%
|
293
+3%
|
318
+9%
|
298
-6%
|
316
+6%
|
388
+23%
|
414
+7%
|
418
+1%
|
406
-3%
|
364
-10%
|
232
-36%
|
89
-62%
|
103
+16%
|
72
-30%
|
25
-66%
|
10
-60%
|
4
-56%
|
8
+80%
|
10
+27%
|
22
+119%
|
18
-16%
|
0
N/A
|
79
N/A
|
323
+308%
|
449
+39%
|
471
+5%
|
474
+1%
|
463
-2%
|
513
+11%
|
533
+4%
|
371
-30%
|
211
-43%
|
245
+16%
|
266
+8%
|
314
+18%
|
372
+19%
|
376
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(306)
|
(287)
|
(264)
|
(229)
|
(234)
|
(253)
|
(232)
|
(246)
|
(303)
|
(320)
|
(319)
|
(306)
|
(279)
|
(184)
|
(71)
|
(82)
|
(57)
|
(18)
|
(7)
|
(3)
|
(5)
|
(7)
|
(20)
|
(17)
|
0
|
(5)
|
(19)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(20)
|
(12)
|
(15)
|
(15)
|
(15)
|
(20)
|
(22)
|
|
Gross Profit |
67
N/A
|
67
0%
|
57
-15%
|
54
-5%
|
59
+9%
|
65
+10%
|
66
+1%
|
71
+7%
|
85
+20%
|
94
+10%
|
99
+6%
|
99
+0%
|
85
-14%
|
48
-43%
|
18
-62%
|
22
+17%
|
16
-27%
|
7
-56%
|
3
-57%
|
2
-43%
|
3
+59%
|
3
+4%
|
2
-42%
|
1
-44%
|
0
N/A
|
74
N/A
|
305
+311%
|
422
+39%
|
445
+5%
|
448
+1%
|
437
-2%
|
486
+11%
|
506
+4%
|
352
-30%
|
199
-43%
|
230
+16%
|
250
+9%
|
299
+19%
|
353
+18%
|
354
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(62)
|
(57)
|
(53)
|
(57)
|
(61)
|
(59)
|
(61)
|
(71)
|
(77)
|
(77)
|
(80)
|
(82)
|
(49)
|
(17)
|
(18)
|
(12)
|
(10)
|
(9)
|
(9)
|
(81)
|
(123)
|
(80)
|
(45)
|
(14)
|
(89)
|
(283)
|
(415)
|
(411)
|
(396)
|
(406)
|
(401)
|
(389)
|
(366)
|
(308)
|
(299)
|
(307)
|
(310)
|
(340)
|
(346)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(29)
|
(32)
|
(32)
|
(37)
|
(74)
|
(43)
|
(15)
|
(15)
|
(11)
|
(9)
|
(9)
|
(9)
|
(83)
|
(129)
|
(107)
|
(84)
|
(47)
|
(66)
|
(136)
|
(177)
|
(175)
|
(168)
|
(183)
|
(183)
|
(175)
|
(168)
|
(146)
|
(142)
|
(137)
|
(135)
|
(158)
|
(160)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(25)
|
(87)
|
(125)
|
(134)
|
(129)
|
(116)
|
(103)
|
(99)
|
(96)
|
(82)
|
(80)
|
(80)
|
(78)
|
(77)
|
(78)
|
|
Other Operating Expenses |
(64)
|
(62)
|
(57)
|
(53)
|
(57)
|
(60)
|
(59)
|
(31)
|
(40)
|
(43)
|
(41)
|
(41)
|
(9)
|
(6)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
6
|
27
|
39
|
33
|
2
|
(60)
|
(113)
|
(102)
|
(99)
|
(108)
|
(115)
|
(114)
|
(101)
|
(80)
|
(77)
|
(89)
|
(96)
|
(105)
|
(108)
|
|
Operating Income |
4
N/A
|
5
+29%
|
0
-91%
|
1
+100%
|
2
+150%
|
4
+120%
|
7
+48%
|
10
+49%
|
15
+49%
|
17
+17%
|
23
+33%
|
20
-13%
|
3
-86%
|
(1)
N/A
|
1
N/A
|
4
+200%
|
3
-15%
|
(3)
N/A
|
(6)
-122%
|
(7)
-18%
|
(78)
-1 003%
|
(120)
-53%
|
(78)
+35%
|
(44)
+44%
|
(14)
+67%
|
(15)
-5%
|
21
N/A
|
7
-69%
|
34
+411%
|
52
+53%
|
31
-41%
|
85
+175%
|
117
+39%
|
(14)
N/A
|
(109)
-668%
|
(68)
+37%
|
(57)
+17%
|
(11)
+81%
|
13
N/A
|
9
-31%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(4)
|
(3)
|
(0)
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(0)
|
(25)
|
(69)
|
(49)
|
(50)
|
(46)
|
(35)
|
(39)
|
(26)
|
(13)
|
0
|
(13)
|
67
|
114
|
(62)
|
17
|
3
|
(138)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
0
|
(9)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
1
|
1
|
(137)
|
(138)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(4)
|
(7)
|
(6)
|
0
|
(0)
|
(2)
|
(2)
|
|
Pre-Tax Income |
2
N/A
|
4
+131%
|
(1)
N/A
|
(0)
+86%
|
2
N/A
|
4
+100%
|
2
-43%
|
6
+170%
|
17
+176%
|
20
+19%
|
24
+18%
|
20
-15%
|
3
-85%
|
(1)
N/A
|
1
N/A
|
4
+186%
|
3
-18%
|
(3)
N/A
|
(6)
-122%
|
(7)
-18%
|
(80)
-1 021%
|
(127)
-60%
|
(79)
+38%
|
(69)
+12%
|
(83)
-20%
|
(44)
+48%
|
(8)
+82%
|
(39)
-390%
|
(10)
+75%
|
13
N/A
|
4
-68%
|
70
+1 578%
|
107
+53%
|
(38)
N/A
|
(48)
-27%
|
40
N/A
|
(256)
N/A
|
(132)
+48%
|
13
N/A
|
(130)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(18)
|
(10)
|
18
|
16
|
|
Income from Continuing Operations |
1
|
3
|
(1)
|
(0)
|
2
|
4
|
2
|
5
|
17
|
20
|
22
|
18
|
1
|
(2)
|
1
|
3
|
2
|
(3)
|
(6)
|
(7)
|
(80)
|
(127)
|
(79)
|
(69)
|
(83)
|
(44)
|
(8)
|
(39)
|
(10)
|
13
|
4
|
70
|
107
|
(38)
|
(48)
|
33
|
(274)
|
(142)
|
31
|
(114)
|
|
Income to Minority Interest |
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
|
5
|
6
|
29
|
24
|
9
|
4
|
(22)
|
(25)
|
30
|
58
|
24
|
44
|
(3)
|
(19)
|
25
|
|
Net Income (Common) |
1
N/A
|
3
+158%
|
(1)
N/A
|
(0)
+75%
|
2
N/A
|
4
+138%
|
2
-45%
|
5
+148%
|
17
+223%
|
20
+21%
|
22
+7%
|
18
-19%
|
1
-93%
|
(1)
N/A
|
11
N/A
|
13
+12%
|
2
-84%
|
(3)
N/A
|
(6)
-94%
|
(7)
-18%
|
(80)
-1 020%
|
(127)
-60%
|
(79)
+38%
|
(71)
+10%
|
(85)
-20%
|
(36)
+58%
|
1
N/A
|
(10)
N/A
|
14
N/A
|
22
+58%
|
8
-65%
|
48
+529%
|
82
+71%
|
(8)
N/A
|
10
N/A
|
57
+468%
|
(230)
N/A
|
(145)
+37%
|
12
N/A
|
(89)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.06
N/A
|
-0.1
-67%
|
-0.06
+40%
|
-0.05
+17%
|
-0.06
-20%
|
-0.03
+50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
-0.05
N/A
|
-0.03
+40%
|
0
N/A
|
-0.02
N/A
|