China Hongkong Photo Products Holdings Ltd
HKEX:1123
Income Statement
Earnings Waterfall
China Hongkong Photo Products Holdings Ltd
Revenue
|
1.1B
HKD
|
Cost of Revenue
|
-825.6m
HKD
|
Gross Profit
|
295.2m
HKD
|
Operating Expenses
|
-239.2m
HKD
|
Operating Income
|
56m
HKD
|
Other Expenses
|
1.3m
HKD
|
Net Income
|
57.3m
HKD
|
Income Statement
China Hongkong Photo Products Holdings Ltd
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 395
N/A
|
1 373
-2%
|
1 233
-10%
|
1 276
+3%
|
1 251
-2%
|
1 110
-11%
|
827
-25%
|
430
-48%
|
323
-25%
|
338
+5%
|
325
-4%
|
322
-1%
|
341
+6%
|
340
0%
|
350
+3%
|
409
+17%
|
437
+7%
|
441
+1%
|
476
+8%
|
567
+19%
|
862
+52%
|
1 056
+23%
|
967
-8%
|
882
-9%
|
887
+1%
|
873
-1%
|
853
-2%
|
886
+4%
|
930
+5%
|
952
+2%
|
959
+1%
|
956
0%
|
880
-8%
|
856
-3%
|
917
+7%
|
941
+3%
|
1 210
+29%
|
1 015
-16%
|
1 347
+33%
|
1 079
-20%
|
1 121
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 250)
|
(1 102)
|
(987)
|
(1 068)
|
(1 003)
|
(845)
|
(616)
|
(298)
|
(209)
|
(222)
|
(216)
|
(215)
|
(232)
|
(229)
|
(231)
|
(276)
|
(301)
|
(305)
|
(333)
|
(413)
|
(657)
|
(810)
|
(747)
|
(682)
|
(686)
|
(681)
|
(653)
|
(672)
|
(707)
|
(727)
|
(742)
|
(738)
|
(685)
|
(675)
|
(723)
|
(737)
|
(950)
|
(793)
|
(1 053)
|
(813)
|
(826)
|
|
Gross Profit |
145
N/A
|
271
+87%
|
246
-9%
|
208
-15%
|
247
+19%
|
265
+7%
|
211
-20%
|
132
-38%
|
113
-14%
|
116
+2%
|
110
-6%
|
107
-2%
|
109
+1%
|
111
+2%
|
118
+7%
|
133
+13%
|
136
+2%
|
136
0%
|
142
+5%
|
153
+8%
|
204
+33%
|
246
+20%
|
220
-10%
|
200
-9%
|
201
+1%
|
193
-4%
|
200
+4%
|
214
+7%
|
222
+4%
|
225
+1%
|
217
-4%
|
218
+0%
|
195
-11%
|
181
-7%
|
194
+7%
|
204
+5%
|
261
+28%
|
222
-15%
|
294
+33%
|
266
-10%
|
295
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(204)
|
(235)
|
(206)
|
(148)
|
(142)
|
(115)
|
23
|
41
|
(61)
|
(77)
|
(146)
|
(146)
|
(82)
|
(89)
|
(99)
|
(86)
|
(72)
|
(99)
|
(137)
|
(151)
|
(204)
|
(243)
|
(226)
|
(244)
|
(223)
|
(271)
|
(223)
|
(210)
|
(215)
|
(231)
|
(274)
|
(267)
|
(220)
|
(205)
|
(203)
|
(207)
|
(258)
|
(213)
|
(282)
|
(237)
|
(239)
|
|
Selling, General & Administrative |
(193)
|
(219)
|
(165)
|
(101)
|
(150)
|
(154)
|
(162)
|
(142)
|
(126)
|
(125)
|
(115)
|
(113)
|
(109)
|
(109)
|
(125)
|
(141)
|
(101)
|
(99)
|
(147)
|
(161)
|
(213)
|
(252)
|
(235)
|
(227)
|
(235)
|
(241)
|
(238)
|
(229)
|
(231)
|
(246)
|
(286)
|
(280)
|
(238)
|
(225)
|
(219)
|
(224)
|
(283)
|
(218)
|
(275)
|
(243)
|
(225)
|
|
Depreciation & Amortization |
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
|
(12)
|
(29)
|
(11)
|
(32)
|
|
Other Operating Expenses |
(11)
|
(16)
|
(41)
|
(47)
|
7
|
39
|
185
|
182
|
65
|
48
|
(32)
|
(33)
|
26
|
20
|
26
|
55
|
29
|
1
|
10
|
10
|
10
|
9
|
9
|
(16)
|
12
|
(31)
|
15
|
20
|
16
|
15
|
12
|
13
|
19
|
19
|
16
|
17
|
25
|
17
|
22
|
18
|
17
|
|
Operating Income |
(59)
N/A
|
36
N/A
|
40
+11%
|
60
+52%
|
105
+74%
|
150
+43%
|
234
+56%
|
172
-26%
|
52
-70%
|
40
-24%
|
(37)
N/A
|
(39)
-6%
|
26
N/A
|
22
-17%
|
19
-12%
|
47
+143%
|
63
+35%
|
37
-42%
|
6
-85%
|
2
-60%
|
1
-74%
|
3
+383%
|
(6)
N/A
|
(44)
-685%
|
(22)
+50%
|
(78)
-258%
|
(23)
+71%
|
5
N/A
|
7
+57%
|
(6)
N/A
|
(57)
-841%
|
(49)
+13%
|
(25)
+50%
|
(24)
+1%
|
(9)
+65%
|
(3)
+69%
|
3
N/A
|
9
+173%
|
12
+34%
|
29
+152%
|
56
+91%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
5
|
10
|
16
|
0
|
0
|
6
|
0
|
(21)
|
0
|
39
|
26
|
10
|
6
|
3
|
16
|
21
|
35
|
33
|
21
|
19
|
10
|
(0)
|
14
|
0
|
4
|
0
|
37
|
39
|
12
|
10
|
(5)
|
(5)
|
18
|
18
|
21
|
13
|
7
|
6
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(36)
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
14
|
25
|
4
|
0
|
0
|
11
|
9
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
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
|
4
|
0
|
7
|
0
|
0
|
|
Pre-Tax Income |
(57)
N/A
|
38
N/A
|
45
+20%
|
70
+56%
|
121
+72%
|
150
+25%
|
234
+55%
|
178
-24%
|
52
-71%
|
19
-64%
|
(37)
N/A
|
0
N/A
|
52
+17 333%
|
32
-39%
|
26
-20%
|
51
+98%
|
80
+57%
|
58
-27%
|
40
-31%
|
36
-11%
|
21
-41%
|
22
+4%
|
(31)
N/A
|
(44)
-40%
|
(66)
-50%
|
(78)
-19%
|
(19)
+76%
|
5
N/A
|
45
+879%
|
33
-25%
|
(44)
N/A
|
(39)
+11%
|
(36)
+8%
|
(15)
+58%
|
34
N/A
|
19
-44%
|
28
+46%
|
21
-24%
|
37
+72%
|
45
+21%
|
62
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(6)
|
0
|
(1)
|
0
|
(5)
|
(15)
|
(11)
|
(6)
|
(4)
|
(6)
|
(4)
|
(6)
|
(6)
|
(3)
|
(29)
|
(35)
|
(12)
|
(8)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
(5)
|
(5)
|
(2)
|
(2)
|
4
|
4
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(62)
|
31
|
45
|
69
|
121
|
145
|
219
|
168
|
46
|
15
|
(43)
|
(4)
|
46
|
26
|
22
|
21
|
45
|
46
|
33
|
29
|
16
|
18
|
(34)
|
(46)
|
(69)
|
(81)
|
(19)
|
5
|
39
|
28
|
(46)
|
(42)
|
(32)
|
(11)
|
32
|
17
|
24
|
18
|
34
|
42
|
60
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
3
|
3
|
2
|
1
|
0
|
1
|
(0)
|
(2)
|
(2)
|
|
Net Income (Common) |
(62)
N/A
|
32
N/A
|
45
+44%
|
69
+52%
|
121
+75%
|
145
+20%
|
219
+51%
|
168
-23%
|
46
-72%
|
15
-67%
|
(42)
N/A
|
(4)
+91%
|
45
N/A
|
25
-46%
|
23
-8%
|
22
-4%
|
45
+107%
|
46
+3%
|
33
-30%
|
29
-12%
|
16
-46%
|
18
+15%
|
(33)
N/A
|
(45)
-36%
|
(70)
-55%
|
(83)
-17%
|
(19)
+76%
|
4
N/A
|
38
+814%
|
27
-29%
|
(47)
N/A
|
(41)
+12%
|
(29)
+29%
|
(8)
+71%
|
34
N/A
|
18
-47%
|
24
+35%
|
18
-25%
|
27
+51%
|
41
+49%
|
57
+40%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.11
+83%
|
0.13
+18%
|
0.19
+46%
|
0.15
-21%
|
0.04
-73%
|
0.01
-75%
|
-0.04
N/A
|
-0.01
+75%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.06
-50%
|
-0.07
-17%
|
-0.02
+71%
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|