Essex Bio-Technology Ltd
HKEX:1061
Income Statement
Earnings Waterfall
Essex Bio-Technology Ltd
Revenue
|
1.7B
HKD
|
Cost of Revenue
|
-167.3m
HKD
|
Gross Profit
|
1.5B
HKD
|
Operating Expenses
|
-1.2B
HKD
|
Operating Income
|
338.9m
HKD
|
Other Expenses
|
-63.6m
HKD
|
Net Income
|
275.3m
HKD
|
Income Statement
Essex Bio-Technology Ltd
Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | 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 |
39
N/A
|
41
+4%
|
43
+6%
|
44
+3%
|
49
+11%
|
59
+21%
|
65
+10%
|
72
+10%
|
83
+15%
|
85
+3%
|
116
+37%
|
132
+14%
|
153
+15%
|
181
+19%
|
123
-32%
|
116
-6%
|
93
-20%
|
65
-30%
|
103
+59%
|
108
+5%
|
117
+8%
|
120
+3%
|
128
+7%
|
135
+6%
|
146
+8%
|
164
+12%
|
179
+9%
|
438
+144%
|
900
+106%
|
1 023
+14%
|
1 176
+15%
|
1 197
+2%
|
1 279
+7%
|
1 022
-20%
|
978
-4%
|
1 392
+42%
|
1 638
+18%
|
1 556
-5%
|
1 318
-15%
|
1 561
+18%
|
1 707
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(15)
|
(19)
|
(25)
|
(34)
|
(35)
|
(60)
|
(70)
|
(83)
|
(102)
|
(47)
|
(33)
|
(9)
|
17
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(16)
|
(80)
|
(162)
|
(184)
|
(203)
|
(214)
|
(246)
|
(202)
|
(184)
|
(230)
|
(242)
|
(196)
|
(128)
|
(148)
|
(167)
|
|
Gross Profit |
35
N/A
|
36
+4%
|
38
+6%
|
39
+3%
|
42
+6%
|
45
+7%
|
46
+2%
|
47
+3%
|
49
+3%
|
51
+4%
|
56
+11%
|
63
+11%
|
70
+12%
|
79
+13%
|
77
-3%
|
84
+9%
|
84
+1%
|
81
-3%
|
93
+14%
|
98
+5%
|
106
+8%
|
109
+3%
|
117
+7%
|
124
+6%
|
134
+9%
|
150
+12%
|
163
+9%
|
358
+119%
|
738
+106%
|
839
+14%
|
974
+16%
|
983
+1%
|
1 033
+5%
|
819
-21%
|
794
-3%
|
1 162
+46%
|
1 396
+20%
|
1 360
-3%
|
1 189
-13%
|
1 413
+19%
|
1 539
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(20)
|
(25)
|
(25)
|
(26)
|
(37)
|
(38)
|
(40)
|
(44)
|
(45)
|
(48)
|
(52)
|
(57)
|
(59)
|
(60)
|
(65)
|
(65)
|
(68)
|
(75)
|
(80)
|
(84)
|
(86)
|
(92)
|
(96)
|
(104)
|
(117)
|
(128)
|
(263)
|
(538)
|
(610)
|
(712)
|
(698)
|
(694)
|
(577)
|
(564)
|
(802)
|
(970)
|
(965)
|
(894)
|
(1 112)
|
(1 200)
|
|
Selling, General & Administrative |
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(41)
|
(42)
|
(46)
|
(48)
|
(52)
|
(56)
|
(62)
|
(66)
|
(63)
|
(66)
|
(67)
|
(67)
|
(76)
|
(81)
|
(85)
|
(87)
|
(93)
|
(97)
|
(102)
|
(115)
|
(126)
|
(265)
|
(556)
|
(628)
|
(719)
|
(716)
|
(715)
|
(591)
|
(588)
|
(823)
|
(990)
|
(987)
|
(914)
|
(1 093)
|
(1 229)
|
|
Other Operating Expenses |
7
|
15
|
12
|
12
|
11
|
2
|
3
|
3
|
2
|
2
|
4
|
5
|
5
|
7
|
2
|
1
|
1
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
2
|
18
|
18
|
7
|
18
|
21
|
14
|
24
|
21
|
20
|
21
|
20
|
(19)
|
29
|
|
Operating Income |
8
N/A
|
16
+111%
|
14
-16%
|
14
+7%
|
16
+8%
|
8
-48%
|
8
-3%
|
7
-6%
|
5
-34%
|
5
+11%
|
8
+58%
|
11
+29%
|
13
+22%
|
20
+48%
|
17
-15%
|
19
+11%
|
19
0%
|
14
-27%
|
18
+34%
|
18
-4%
|
21
+22%
|
22
+5%
|
24
+9%
|
28
+14%
|
30
+10%
|
33
+9%
|
35
+7%
|
94
+168%
|
200
+112%
|
229
+15%
|
262
+14%
|
285
+9%
|
340
+19%
|
242
-29%
|
230
-5%
|
360
+57%
|
426
+18%
|
394
-7%
|
295
-25%
|
301
+2%
|
339
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(2)
|
11
|
16
|
12
|
18
|
28
|
16
|
(31)
|
(20)
|
4
|
2
|
12
|
|
Non-Reccuring Items |
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
|
(7)
|
0
|
0
|
0
|
(39)
|
0
|
(5)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
16
+111%
|
13
-16%
|
14
+7%
|
16
+8%
|
8
-49%
|
8
-3%
|
7
-7%
|
5
-36%
|
5
+9%
|
8
+56%
|
10
+31%
|
12
+20%
|
18
+48%
|
16
-11%
|
18
+15%
|
19
+2%
|
14
-23%
|
18
+28%
|
18
-5%
|
22
+23%
|
23
+6%
|
25
+9%
|
28
+14%
|
31
+10%
|
34
+8%
|
36
+6%
|
91
+155%
|
197
+115%
|
227
+15%
|
273
+20%
|
301
+10%
|
352
+17%
|
260
-26%
|
251
-3%
|
376
+50%
|
394
+5%
|
374
-5%
|
260
-30%
|
302
+16%
|
346
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(14)
|
(30)
|
(38)
|
(42)
|
(39)
|
(49)
|
(38)
|
(32)
|
(44)
|
(48)
|
(51)
|
(35)
|
(47)
|
(71)
|
|
Income from Continuing Operations |
8
|
16
|
13
|
14
|
16
|
8
|
7
|
7
|
4
|
4
|
7
|
9
|
11
|
17
|
14
|
16
|
16
|
12
|
15
|
14
|
17
|
18
|
20
|
23
|
27
|
29
|
30
|
77
|
167
|
189
|
231
|
262
|
303
|
222
|
219
|
332
|
346
|
323
|
225
|
256
|
275
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
(0)
|
(3)
|
(5)
|
(7)
|
0
|
3
|
8
|
10
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
8
N/A
|
16
+111%
|
13
-16%
|
14
+7%
|
15
+7%
|
7
-52%
|
7
-8%
|
7
-5%
|
5
-30%
|
5
+20%
|
8
+44%
|
10
+24%
|
11
+9%
|
14
+34%
|
19
+33%
|
23
+21%
|
22
-3%
|
18
-19%
|
12
-30%
|
8
-34%
|
12
+41%
|
14
+22%
|
18
+28%
|
22
+22%
|
27
+21%
|
29
+7%
|
30
+7%
|
77
+153%
|
167
+117%
|
189
+13%
|
231
+22%
|
262
+13%
|
303
+16%
|
222
-27%
|
219
-1%
|
332
+52%
|
346
+4%
|
323
-7%
|
225
-30%
|
256
+14%
|
275
+8%
|
|
EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.02
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
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
0.04
+300%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.14
+180%
|
0.29
+107%
|
0.33
+14%
|
0.39
+18%
|
0.44
+13%
|
0.51
+16%
|
0.38
-25%
|
0.37
-3%
|
0.55
+49%
|
0.58
+5%
|
0.54
-7%
|
0.38
-30%
|
0.44
+16%
|
0.47
+7%
|