APAC Resources Ltd
HKEX:1104
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|
A
|
APAC Resources Ltd
HKEX:1104
|
HK |
|
N
|
Natural Beauty Bio-Technology Ltd
HKEX:157
|
HK |
Income Statement
Earnings Waterfall
APAC Resources Ltd
Income Statement
APAC Resources Ltd
| Dec-2002 | Jun-2003 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
9
|
11
|
4
|
1
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
8
|
7
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
1
|
4
|
7
|
11
|
10
|
9
|
18
|
0
|
0
|
|
| Revenue |
404
N/A
|
431
+7%
|
62
-86%
|
0
N/A
|
22
N/A
|
63
+184%
|
68
+8%
|
33
-52%
|
23
-31%
|
36
+57%
|
65
+83%
|
217
+232%
|
299
+38%
|
128
-57%
|
301
+135%
|
680
+125%
|
849
+25%
|
1 148
+35%
|
979
-15%
|
1 050
+7%
|
812
-23%
|
1 105
+36%
|
1 202
+9%
|
775
-36%
|
428
-45%
|
256
-40%
|
121
-53%
|
123
+2%
|
91
-26%
|
100
+10%
|
124
+24%
|
156
+26%
|
180
+16%
|
109
-39%
|
348
+219%
|
437
+25%
|
430
-2%
|
565
+31%
|
341
-40%
|
349
+2%
|
375
+7%
|
432
+15%
|
1 264
+193%
|
1 189
-6%
|
395
-67%
|
353
-11%
|
672
+90%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(395)
|
(432)
|
(70)
|
0
|
(21)
|
(61)
|
(66)
|
(33)
|
(22)
|
(34)
|
(65)
|
(210)
|
(283)
|
(121)
|
(263)
|
(564)
|
(721)
|
(1 006)
|
(959)
|
(1 047)
|
(812)
|
(1 092)
|
(1 149)
|
(721)
|
(414)
|
(248)
|
(106)
|
(97)
|
(75)
|
(95)
|
(107)
|
(115)
|
(122)
|
(52)
|
(288)
|
(387)
|
(360)
|
(462)
|
(235)
|
(268)
|
(346)
|
(411)
|
(1 171)
|
(1 095)
|
(373)
|
(339)
|
(620)
|
|
| Gross Profit |
8
N/A
|
(1)
N/A
|
(7)
-825%
|
0
N/A
|
1
N/A
|
3
+200%
|
2
-15%
|
1
-78%
|
1
+140%
|
2
+42%
|
0
N/A
|
7
N/A
|
16
+115%
|
8
-50%
|
39
+395%
|
115
+198%
|
127
+11%
|
142
+12%
|
20
-86%
|
4
-83%
|
0
-91%
|
13
+4 100%
|
54
+326%
|
53
-1%
|
14
-74%
|
8
-43%
|
15
+84%
|
26
+81%
|
16
-38%
|
6
-66%
|
17
+204%
|
41
+145%
|
58
+42%
|
57
-2%
|
61
+5%
|
50
-18%
|
70
+41%
|
103
+46%
|
106
+4%
|
81
-24%
|
29
-64%
|
21
-27%
|
93
+338%
|
93
+0%
|
22
-76%
|
14
-37%
|
52
+274%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(89)
|
(47)
|
(17)
|
(24)
|
(10)
|
6
|
(9)
|
29
|
24
|
(245)
|
(292)
|
(150)
|
(75)
|
(12)
|
(31)
|
(77)
|
(114)
|
(74)
|
(81)
|
(74)
|
(59)
|
(54)
|
(17)
|
(14)
|
(31)
|
(33)
|
(35)
|
(35)
|
(33)
|
(38)
|
(35)
|
(33)
|
(33)
|
(31)
|
(17)
|
(39)
|
(123)
|
(106)
|
(41)
|
(47)
|
(74)
|
(65)
|
(69)
|
(81)
|
(96)
|
(351)
|
|
| Selling, General & Administrative |
(3)
|
(34)
|
(47)
|
(17)
|
(24)
|
(26)
|
(10)
|
(10)
|
(11)
|
(7)
|
(225)
|
(315)
|
(125)
|
(65)
|
(33)
|
(30)
|
(60)
|
(116)
|
(93)
|
(82)
|
(78)
|
(65)
|
(61)
|
(65)
|
(54)
|
(32)
|
(33)
|
(36)
|
(36)
|
(34)
|
(39)
|
(40)
|
(38)
|
(38)
|
(41)
|
(49)
|
(67)
|
(126)
|
(132)
|
(57)
|
(56)
|
(58)
|
(38)
|
(30)
|
(77)
|
(94)
|
(350)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(14)
|
(26)
|
(23)
|
(13)
|
(5)
|
0
|
|
| Depreciation & Amortization |
(5)
|
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
|
0
|
0
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(15)
|
(55)
|
0
|
0
|
0
|
16
|
16
|
1
|
40
|
31
|
(21)
|
23
|
(26)
|
(10)
|
21
|
(0)
|
(17)
|
2
|
19
|
1
|
4
|
6
|
7
|
48
|
39
|
1
|
0
|
1
|
1
|
1
|
1
|
5
|
5
|
5
|
10
|
32
|
28
|
8
|
28
|
20
|
14
|
2
|
2
|
(13)
|
12
|
5
|
2
|
|
| Operating Income |
(15)
N/A
|
(90)
-517%
|
(55)
+39%
|
(17)
+68%
|
(23)
-32%
|
(8)
+66%
|
8
N/A
|
(8)
N/A
|
31
N/A
|
26
-15%
|
(245)
N/A
|
(285)
-16%
|
(135)
+53%
|
(68)
+50%
|
27
N/A
|
85
+216%
|
50
-41%
|
28
-45%
|
(54)
N/A
|
(78)
-44%
|
(74)
+5%
|
(46)
+37%
|
0
N/A
|
37
+36 400%
|
(1)
N/A
|
(23)
-3 729%
|
(19)
+19%
|
(9)
+53%
|
(18)
-109%
|
(27)
-50%
|
(21)
+24%
|
6
N/A
|
26
+346%
|
24
-8%
|
30
+24%
|
33
+11%
|
32
-4%
|
(20)
N/A
|
0
N/A
|
40
+14 084%
|
(18)
N/A
|
(52)
-190%
|
28
N/A
|
24
-13%
|
(59)
N/A
|
(83)
-39%
|
(299)
-262%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
149
|
589
|
747
|
(402)
|
(532)
|
283
|
153
|
967
|
1 035
|
146
|
(45)
|
(41)
|
77
|
136
|
249
|
(1 401)
|
(1 489)
|
(73)
|
135
|
297
|
245
|
515
|
269
|
(425)
|
(54)
|
338
|
89
|
622
|
810
|
679
|
(72)
|
(389)
|
(20)
|
403
|
479
|
(278)
|
419
|
2 234
|
|
| Non-Reccuring Items |
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
2
|
0
|
(716)
|
(716)
|
134
|
183
|
178
|
403
|
211
|
(403)
|
(77)
|
(2 108)
|
(972)
|
627
|
96
|
661
|
10
|
(142)
|
222
|
400
|
213
|
46
|
57
|
640
|
475
|
(551)
|
47
|
578
|
(757)
|
(415)
|
172
|
(283)
|
(140)
|
(107)
|
(183)
|
(100)
|
488
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
12
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(25)
|
(13)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(50)
N/A
|
(90)
-79%
|
(55)
+39%
|
(17)
+68%
|
(36)
-110%
|
(22)
+39%
|
7
N/A
|
(10)
N/A
|
25
N/A
|
173
+588%
|
345
+99%
|
462
+34%
|
(1 252)
N/A
|
(1 315)
-5%
|
444
N/A
|
420
-6%
|
1 195
+185%
|
1 465
+23%
|
303
-79%
|
(526)
N/A
|
(192)
+63%
|
(2 077)
-982%
|
(836)
+60%
|
913
N/A
|
(1 306)
N/A
|
(850)
+35%
|
(82)
+90%
|
(16)
+81%
|
501
N/A
|
617
+23%
|
707
+14%
|
321
-55%
|
(341)
N/A
|
609
N/A
|
842
+38%
|
(429)
N/A
|
702
N/A
|
1 368
+95%
|
(77)
N/A
|
(446)
-478%
|
(235)
+47%
|
(356)
-51%
|
291
N/A
|
396
+36%
|
(520)
N/A
|
237
N/A
|
2 423
+925%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(33)
|
(72)
|
(67)
|
(91)
|
(3)
|
85
|
(2)
|
1
|
(3)
|
(9)
|
(5)
|
0
|
2
|
3
|
(1)
|
(61)
|
(69)
|
(8)
|
7
|
6
|
(1)
|
(1)
|
0
|
(1)
|
(11)
|
(18)
|
(20)
|
(1)
|
27
|
(2)
|
(33)
|
(2)
|
4
|
(10)
|
|
| Income from Continuing Operations |
(50)
|
(90)
|
(55)
|
(17)
|
(36)
|
(22)
|
7
|
(10)
|
25
|
173
|
345
|
461
|
(1 253)
|
(1 348)
|
373
|
353
|
1 105
|
1 462
|
388
|
(528)
|
(191)
|
(2 080)
|
(845)
|
907
|
(1 306)
|
(848)
|
(79)
|
(17)
|
440
|
549
|
698
|
328
|
(335)
|
608
|
841
|
(429)
|
701
|
1 357
|
(96)
|
(466)
|
(236)
|
(329)
|
289
|
363
|
(522)
|
241
|
2 414
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
10
|
29
|
27
|
9
|
3
|
0
|
|
| Net Income (Common) |
(50)
N/A
|
(90)
-80%
|
(55)
+39%
|
(17)
+68%
|
(36)
-110%
|
(22)
+39%
|
7
N/A
|
(10)
N/A
|
25
N/A
|
173
+593%
|
345
+99%
|
462
+34%
|
(1 252)
N/A
|
(1 347)
-8%
|
373
N/A
|
353
-5%
|
1 105
+213%
|
1 462
+32%
|
388
-73%
|
(528)
N/A
|
(191)
+64%
|
(2 080)
-987%
|
(845)
+59%
|
907
N/A
|
(1 306)
N/A
|
(848)
+35%
|
(79)
+91%
|
(17)
+79%
|
440
N/A
|
549
+25%
|
698
+27%
|
328
-53%
|
(335)
N/A
|
608
N/A
|
841
+38%
|
(429)
N/A
|
701
N/A
|
1 357
+94%
|
(96)
N/A
|
(466)
-388%
|
(234)
+50%
|
(319)
-36%
|
318
N/A
|
390
+23%
|
(513)
N/A
|
244
N/A
|
2 414
+890%
|
|
| EPS (Diluted) |
-0.86
N/A
|
-1.01
-17%
|
-0.58
+43%
|
-0.18
+69%
|
-0.36
-100%
|
-0.22
+39%
|
0.07
N/A
|
-0.1
N/A
|
0.22
N/A
|
0.42
+91%
|
0.68
+62%
|
0.68
N/A
|
-1.92
N/A
|
-2.02
-5%
|
0.51
N/A
|
0.41
-20%
|
1.15
+180%
|
1.59
+38%
|
0.41
-74%
|
-0.56
N/A
|
-0.2
+64%
|
-2.21
-1 005%
|
-0.9
+59%
|
0.98
N/A
|
-1.54
N/A
|
-1.34
+13%
|
-0.08
+94%
|
-0.02
+75%
|
0.47
N/A
|
0.58
+23%
|
0.74
+28%
|
0.37
-50%
|
-0.41
N/A
|
0.68
N/A
|
0.68
N/A
|
-0.35
N/A
|
0.58
N/A
|
1.11
+91%
|
-0.08
N/A
|
-0.37
-362%
|
-0.18
+51%
|
-0.24
-33%
|
0.24
N/A
|
0.29
+21%
|
-0.38
N/A
|
0.18
N/A
|
1.59
+783%
|
|