CK Asset Holdings Ltd
HKEX:1113
Income Statement
Earnings Waterfall
CK Asset Holdings Ltd
Revenue
|
47.2B
HKD
|
Cost of Revenue
|
-22.1B
HKD
|
Gross Profit
|
25.1B
HKD
|
Operating Expenses
|
-11.1B
HKD
|
Operating Income
|
14B
HKD
|
Other Expenses
|
3.3B
HKD
|
Net Income
|
17.3B
HKD
|
Income Statement
CK Asset Holdings Ltd
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 |
69 300
N/A
|
70 979
+2%
|
57 546
-19%
|
45 403
-21%
|
50 368
+11%
|
60 416
+20%
|
82 382
+36%
|
84 794
+3%
|
57 623
-32%
|
80 885
+40%
|
62 094
-23%
|
97 809
+58%
|
56 341
-42%
|
45 231
-20%
|
47 243
+4%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(38 301)
|
0
|
(26 503)
|
(20 913)
|
(22 755)
|
(27 484)
|
(44 309)
|
(46 855)
|
(25 465)
|
(34 548)
|
(27 240)
|
(45 125)
|
(26 650)
|
(20 017)
|
(22 118)
|
|
Gross Profit |
30 999
N/A
|
0
N/A
|
31 043
N/A
|
24 490
-21%
|
27 613
+13%
|
32 932
+19%
|
38 073
+16%
|
37 939
0%
|
32 158
-15%
|
46 337
+44%
|
34 854
-25%
|
52 684
+51%
|
29 691
-44%
|
25 214
-15%
|
25 125
0%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(5 299)
|
(42 396)
|
(5 923)
|
(6 006)
|
(6 287)
|
(6 128)
|
(7 440)
|
(9 360)
|
(8 600)
|
(15 210)
|
(10 175)
|
(19 328)
|
(12 464)
|
(12 868)
|
(11 122)
|
|
Selling, General & Administrative |
(3 990)
|
(4 025)
|
(3 807)
|
(3 799)
|
(3 873)
|
(3 778)
|
(4 452)
|
(5 519)
|
(6 967)
|
(9 875)
|
(8 056)
|
(13 015)
|
(9 830)
|
(9 921)
|
(10 685)
|
|
Depreciation & Amortization |
(779)
|
(1 207)
|
(1 573)
|
(1 675)
|
(1 771)
|
(1 790)
|
(2 192)
|
(2 954)
|
(2 246)
|
(3 372)
|
(2 186)
|
(3 238)
|
(2 045)
|
(1 948)
|
(1 927)
|
|
Other Operating Expenses |
(530)
|
(37 164)
|
(543)
|
(532)
|
(643)
|
(560)
|
(796)
|
(887)
|
613
|
(1 963)
|
67
|
(3 075)
|
(589)
|
(999)
|
1 490
|
|
Operating Income |
25 700
N/A
|
28 583
+11%
|
25 120
-12%
|
18 484
-26%
|
21 326
+15%
|
26 804
+26%
|
30 633
+14%
|
28 579
-7%
|
23 558
-18%
|
31 127
+32%
|
24 679
-21%
|
33 356
+35%
|
17 227
-48%
|
12 346
-28%
|
14 003
+13%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
1 474
|
6 884
|
12 644
|
21 664
|
20 185
|
11 794
|
6 877
|
2 235
|
2 031
|
7 174
|
7 531
|
9 941
|
5 844
|
9 469
|
7 335
|
|
Non-Reccuring Items |
0
|
363
|
363
|
6 989
|
7 664
|
675
|
0
|
0
|
(995)
|
0
|
(2 149)
|
0
|
(388)
|
0
|
(1 012)
|
|
Pre-Tax Income |
27 174
N/A
|
35 830
+32%
|
38 127
+6%
|
47 137
+24%
|
49 175
+4%
|
39 273
-20%
|
37 510
-4%
|
30 814
-18%
|
24 594
-20%
|
38 301
+56%
|
30 061
-22%
|
43 297
+44%
|
22 683
-48%
|
21 815
-4%
|
20 326
-7%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(7 365)
|
(9 627)
|
(7 239)
|
(5 548)
|
(7 541)
|
(7 224)
|
(7 464)
|
(9 033)
|
(7 395)
|
(12 473)
|
(8 533)
|
(10 759)
|
(2 860)
|
(2 501)
|
(2 802)
|
|
Income from Continuing Operations |
19 809
|
26 203
|
30 888
|
41 589
|
41 634
|
32 049
|
30 046
|
21 781
|
17 199
|
25 828
|
21 528
|
32 538
|
19 823
|
19 314
|
17 524
|
|
Income to Minority Interest |
(394)
|
(419)
|
(763)
|
(1 121)
|
(977)
|
(747)
|
(371)
|
(878)
|
(957)
|
(1 334)
|
(464)
|
(402)
|
87
|
(3)
|
102
|
|
Net Income (Common) |
19 415
N/A
|
25 784
+33%
|
30 125
+17%
|
40 468
+34%
|
40 117
-1%
|
30 492
-24%
|
29 134
-4%
|
20 366
-30%
|
16 332
-20%
|
24 687
+51%
|
21 241
-14%
|
34 177
+61%
|
21 683
-37%
|
19 078
-12%
|
17 340
-9%
|
|
EPS (Diluted) |
5.05
N/A
|
6.84
+35%
|
8.07
+18%
|
10.95
+36%
|
10.85
-1%
|
8.25
-24%
|
7.89
-4%
|
5.51
-30%
|
4.42
-20%
|
6.65
+50%
|
5.77
-13%
|
9.38
+63%
|
5.97
-36%
|
5.31
-11%
|
4.86
-8%
|