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Essex Bio-Technology Ltd
HKEX:1061

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Essex Bio-Technology Ltd Logo
Essex Bio-Technology Ltd
HKEX:1061
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Price: 2.39 HKD 0.42%
Updated: May 6, 2024

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

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Income Statement
Currency: HKD
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%

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