Pine Technology Holdings Ltd
HKEX:1079
Income Statement
Earnings Waterfall
Pine Technology Holdings Ltd
Revenue
|
174.6m
HKD
|
Cost of Revenue
|
-174.3m
HKD
|
Gross Profit
|
222k
HKD
|
Operating Expenses
|
-46.6m
HKD
|
Operating Income
|
-46.4m
HKD
|
Other Expenses
|
-4.4m
HKD
|
Net Income
|
-50.8m
HKD
|
Income Statement
Pine Technology Holdings Ltd
Jun-2004 | Sep-2004 | 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 | 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 |
227
N/A
|
223
-2%
|
229
+3%
|
238
+4%
|
264
+11%
|
284
+7%
|
312
+10%
|
338
+8%
|
354
+5%
|
370
+5%
|
387
+5%
|
390
+1%
|
402
+3%
|
435
+8%
|
465
+7%
|
509
+10%
|
506
-1%
|
480
-5%
|
410
-15%
|
343
-16%
|
313
-9%
|
299
-5%
|
321
+7%
|
340
+6%
|
351
+3%
|
344
-2%
|
320
-7%
|
231
-28%
|
264
+14%
|
282
+7%
|
191
-32%
|
167
-12%
|
182
+9%
|
109
-40%
|
41
-63%
|
96
+135%
|
8
-92%
|
52
+544%
|
63
+21%
|
47
-25%
|
175
+271%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(208)
|
(204)
|
(208)
|
(215)
|
(242)
|
(258)
|
(284)
|
(308)
|
(324)
|
(338)
|
(354)
|
(356)
|
(365)
|
(396)
|
(423)
|
(466)
|
(460)
|
(436)
|
(370)
|
(307)
|
(283)
|
(270)
|
(289)
|
(307)
|
(312)
|
(305)
|
(282)
|
(220)
|
(255)
|
(273)
|
(194)
|
(184)
|
(199)
|
(111)
|
(34)
|
(61)
|
(5)
|
(47)
|
(56)
|
(48)
|
(174)
|
|
Gross Profit |
20
N/A
|
20
-2%
|
21
+5%
|
22
+8%
|
23
+2%
|
25
+12%
|
28
+10%
|
30
+9%
|
31
+1%
|
33
+7%
|
34
+3%
|
34
+2%
|
37
+8%
|
40
+7%
|
42
+7%
|
44
+4%
|
46
+5%
|
45
-2%
|
40
-11%
|
36
-11%
|
31
-13%
|
29
-6%
|
31
+7%
|
33
+7%
|
40
+19%
|
40
-1%
|
38
-6%
|
11
-72%
|
10
-10%
|
9
-4%
|
(3)
N/A
|
(16)
-438%
|
(17)
-4%
|
(1)
+93%
|
6
N/A
|
34
+430%
|
3
-90%
|
4
+30%
|
6
+40%
|
(1)
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(23)
|
(22)
|
(23)
|
(24)
|
(24)
|
(27)
|
(29)
|
(31)
|
(32)
|
(34)
|
(34)
|
(32)
|
(31)
|
(28)
|
(26)
|
(27)
|
(28)
|
(34)
|
(34)
|
(32)
|
(15)
|
(16)
|
(17)
|
(20)
|
(22)
|
(25)
|
(17)
|
(12)
|
(57)
|
(5)
|
(34)
|
(56)
|
(32)
|
(47)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(18)
|
(24)
|
(31)
|
0
|
(36)
|
(37)
|
(37)
|
(45)
|
(28)
|
(31)
|
(34)
|
(35)
|
(35)
|
(35)
|
(32)
|
(30)
|
(28)
|
(27)
|
(27)
|
(28)
|
(31)
|
(31)
|
(31)
|
(14)
|
(15)
|
(17)
|
(17)
|
(21)
|
(17)
|
(17)
|
(12)
|
(58)
|
(5)
|
(35)
|
(51)
|
(33)
|
(40)
|
|
Other Operating Expenses |
(17)
|
(17)
|
(17)
|
(18)
|
1
|
4
|
9
|
(23)
|
14
|
14
|
13
|
21
|
1
|
1
|
3
|
3
|
1
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(3)
|
(1)
|
(8)
|
(1)
|
(1)
|
0
|
0
|
1
|
(5)
|
0
|
(6)
|
|
Operating Income |
3
N/A
|
3
-12%
|
4
+23%
|
4
+5%
|
5
+26%
|
6
+16%
|
6
N/A
|
7
+23%
|
9
+21%
|
9
+7%
|
10
+10%
|
10
+2%
|
10
-3%
|
10
+5%
|
11
+6%
|
12
+9%
|
11
-5%
|
11
-8%
|
8
-27%
|
5
-40%
|
3
-28%
|
3
-12%
|
5
+55%
|
6
+22%
|
6
+13%
|
6
N/A
|
5
-18%
|
(4)
N/A
|
(7)
-60%
|
(8)
-11%
|
(23)
-198%
|
(39)
-69%
|
(42)
-9%
|
(18)
+56%
|
(6)
+68%
|
(23)
-292%
|
(2)
+92%
|
(30)
-1 617%
|
(49)
-65%
|
(33)
+32%
|
(46)
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
5
|
(0)
|
(2)
|
(1)
|
(6)
|
(0)
|
|
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
|
(4)
|
0
|
0
|
0
|
1
|
0
|
(44)
|
(45)
|
(78)
|
(19)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
-6%
|
2
+18%
|
2
+5%
|
3
+52%
|
4
+9%
|
4
+3%
|
4
+17%
|
5
+14%
|
5
+2%
|
5
+8%
|
6
+4%
|
5
-5%
|
6
+8%
|
6
+13%
|
8
+21%
|
8
N/A
|
7
-4%
|
5
-32%
|
3
-48%
|
2
-27%
|
2
N/A
|
4
+111%
|
5
+25%
|
6
+12%
|
5
-4%
|
4
-24%
|
(5)
N/A
|
(8)
-45%
|
(9)
-16%
|
(23)
-164%
|
(44)
-87%
|
(42)
+3%
|
(19)
+55%
|
(6)
+68%
|
(17)
-173%
|
(2)
+89%
|
(76)
-3 912%
|
(95)
-25%
|
(118)
-23%
|
(66)
+44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
10
|
10
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
4
|
2
|
1
|
1
|
3
|
4
|
4
|
4
|
3
|
(5)
|
(7)
|
(9)
|
(23)
|
(43)
|
(42)
|
(19)
|
(6)
|
(16)
|
(2)
|
(75)
|
(93)
|
(107)
|
(56)
|
|
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
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
5
|
2
|
(0)
|
(3)
|
(1)
|
2
|
2
|
4
|
5
|
|
Net Income (Common) |
2
N/A
|
2
-6%
|
2
+7%
|
2
+13%
|
2
+28%
|
3
+9%
|
3
+12%
|
3
+11%
|
4
+16%
|
4
+3%
|
4
+3%
|
4
+8%
|
5
+10%
|
5
+4%
|
5
+13%
|
6
+17%
|
6
+2%
|
6
-3%
|
4
-34%
|
2
-50%
|
1
-45%
|
1
N/A
|
3
+164%
|
4
+38%
|
4
N/A
|
4
N/A
|
3
-23%
|
(5)
N/A
|
(7)
-52%
|
(8)
-14%
|
(21)
-149%
|
(39)
-89%
|
(37)
+4%
|
(17)
+53%
|
(6)
+63%
|
(20)
-207%
|
(2)
+92%
|
(64)
-3 737%
|
(82)
-28%
|
(103)
-26%
|
(51)
+51%
|
|
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
N/A
|
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
N/A
|
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
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.04
+50%
|