Hong Kong Education Intl Investments Ltd
HKEX:1082
Income Statement
Earnings Waterfall
Hong Kong Education Intl Investments Ltd
Revenue
|
136.7m
HKD
|
Cost of Revenue
|
-95m
HKD
|
Gross Profit
|
41.7m
HKD
|
Operating Expenses
|
-56.2m
HKD
|
Operating Income
|
-14.5m
HKD
|
Other Expenses
|
-24m
HKD
|
Net Income
|
-38.5m
HKD
|
Income Statement
Hong Kong Education Intl Investments Ltd
Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | 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 |
269
N/A
|
312
+16%
|
319
+2%
|
280
-12%
|
249
-11%
|
242
-3%
|
236
-3%
|
226
-4%
|
208
-8%
|
193
-8%
|
81
-58%
|
154
+90%
|
126
-18%
|
109
-13%
|
113
+4%
|
109
-4%
|
98
-10%
|
67
-32%
|
34
-49%
|
43
+26%
|
72
+66%
|
90
+26%
|
96
+7%
|
118
+22%
|
137
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(78)
|
(94)
|
(100)
|
(89)
|
(82)
|
(76)
|
(72)
|
(68)
|
(60)
|
(56)
|
(22)
|
(44)
|
(35)
|
(28)
|
(26)
|
(23)
|
(20)
|
(13)
|
(6)
|
(17)
|
(40)
|
(57)
|
(62)
|
(79)
|
(95)
|
|
Gross Profit |
191
N/A
|
219
+15%
|
219
+0%
|
191
-13%
|
167
-13%
|
166
0%
|
164
-2%
|
158
-4%
|
148
-6%
|
137
-8%
|
59
-57%
|
110
+86%
|
91
-17%
|
81
-11%
|
87
+7%
|
86
-1%
|
78
-9%
|
54
-31%
|
29
-47%
|
26
-9%
|
32
+22%
|
33
+4%
|
34
+2%
|
38
+13%
|
42
+9%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(167)
|
(188)
|
(182)
|
(183)
|
(185)
|
(183)
|
(179)
|
(169)
|
(173)
|
(173)
|
(77)
|
(275)
|
(264)
|
(147)
|
(156)
|
(144)
|
(132)
|
(127)
|
(75)
|
(43)
|
(56)
|
(62)
|
(59)
|
(49)
|
(56)
|
|
Selling, General & Administrative |
(126)
|
(142)
|
(134)
|
(136)
|
(139)
|
(130)
|
(127)
|
(126)
|
(130)
|
(127)
|
(54)
|
(112)
|
(102)
|
(102)
|
(107)
|
(102)
|
(86)
|
(95)
|
(63)
|
(27)
|
(40)
|
(54)
|
(51)
|
(33)
|
(42)
|
|
Depreciation & Amortization |
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(21)
|
(13)
|
(4)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
(31)
|
(36)
|
(39)
|
(39)
|
(38)
|
(45)
|
(46)
|
(37)
|
(39)
|
(41)
|
(18)
|
(156)
|
(155)
|
(36)
|
(39)
|
(32)
|
(25)
|
(19)
|
(8)
|
(8)
|
(8)
|
(2)
|
(2)
|
(8)
|
(7)
|
|
Operating Income |
24
N/A
|
31
+28%
|
37
+19%
|
8
-78%
|
(19)
N/A
|
(17)
+10%
|
(16)
+7%
|
(11)
+30%
|
(25)
-132%
|
(36)
-42%
|
(17)
+52%
|
(166)
-852%
|
(173)
-5%
|
(66)
+62%
|
(69)
-5%
|
(58)
+16%
|
(54)
+7%
|
(73)
-36%
|
(47)
+36%
|
(17)
+64%
|
(24)
-42%
|
(29)
-20%
|
(25)
+14%
|
(11)
+58%
|
(14)
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
2
|
22
|
1
|
(17)
|
(22)
|
(20)
|
66
|
96
|
(207)
|
(161)
|
61
|
13
|
(19)
|
(17)
|
(11)
|
(12)
|
(4)
|
19
|
22
|
(8)
|
(13)
|
(17)
|
(22)
|
|
Non-Reccuring Items |
2
|
0
|
(0)
|
(1)
|
(7)
|
(6)
|
(29)
|
(36)
|
(7)
|
(13)
|
2
|
(3)
|
9
|
43
|
28
|
(3)
|
(2)
|
(22)
|
(17)
|
2
|
(3)
|
4
|
4
|
0
|
(0)
|
|
Total Other Income |
(2)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
26
N/A
|
31
+20%
|
38
+22%
|
30
-23%
|
(25)
N/A
|
(40)
-62%
|
(66)
-65%
|
(67)
-1%
|
34
N/A
|
47
+37%
|
(223)
N/A
|
(330)
-48%
|
(103)
+69%
|
(10)
+91%
|
(59)
-511%
|
(77)
-30%
|
(67)
+13%
|
(107)
-60%
|
(68)
+36%
|
4
N/A
|
(5)
N/A
|
(33)
-603%
|
(34)
-3%
|
(27)
+19%
|
(37)
-34%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
|
Income from Continuing Operations |
21
|
25
|
32
|
26
|
(27)
|
(42)
|
(67)
|
(67)
|
33
|
46
|
(223)
|
(331)
|
(103)
|
(8)
|
(59)
|
(77)
|
(67)
|
(107)
|
(68)
|
4
|
(5)
|
(33)
|
(34)
|
(29)
|
(39)
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
|
Net Income (Common) |
21
N/A
|
25
+19%
|
31
+27%
|
25
-20%
|
(25)
N/A
|
(41)
-61%
|
(67)
-63%
|
(67)
-1%
|
33
N/A
|
46
+39%
|
(223)
N/A
|
(333)
-49%
|
(105)
+69%
|
(8)
+92%
|
(59)
-616%
|
(77)
-31%
|
(68)
+13%
|
(107)
-59%
|
(68)
+36%
|
4
N/A
|
(5)
N/A
|
(33)
-601%
|
(35)
-6%
|
(29)
+18%
|
(39)
-35%
|
|
EPS (Diluted) |
1.12
N/A
|
1.33
+19%
|
1.69
+27%
|
0.24
-86%
|
-0.97
N/A
|
-1.41
-45%
|
-1.94
-38%
|
-1.11
+43%
|
0.29
N/A
|
0.12
-59%
|
-0.46
N/A
|
-0.64
-39%
|
-0.19
+70%
|
-0.02
+89%
|
-0.11
-450%
|
-0.14
-27%
|
-0.12
+14%
|
-0.2
-67%
|
-0.12
+40%
|
0.01
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|