Dream International Ltd
HKEX:1126
Income Statement
Earnings Waterfall
Dream International Ltd
Revenue
|
5.4B
HKD
|
Cost of Revenue
|
-4B
HKD
|
Gross Profit
|
1.3B
HKD
|
Operating Expenses
|
-305.2m
HKD
|
Operating Income
|
1B
HKD
|
Other Expenses
|
-209.7m
HKD
|
Net Income
|
829.8m
HKD
|
Income Statement
Dream International Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
932
N/A
|
1 043
+12%
|
1 158
+11%
|
1 089
-6%
|
1 040
-4%
|
1 056
+1%
|
1 084
+3%
|
1 054
-3%
|
946
-10%
|
871
-8%
|
1 049
+20%
|
1 091
+4%
|
994
-9%
|
1 257
+26%
|
1 545
+23%
|
1 360
-12%
|
1 083
-20%
|
1 211
+12%
|
1 353
+12%
|
1 318
-3%
|
1 353
+3%
|
1 462
+8%
|
1 637
+12%
|
1 730
+6%
|
1 814
+5%
|
1 959
+8%
|
2 151
+10%
|
2 406
+12%
|
2 896
+20%
|
3 115
+8%
|
3 466
+11%
|
3 685
+6%
|
3 973
+8%
|
4 012
+1%
|
3 780
-6%
|
4 110
+9%
|
4 800
+17%
|
5 682
+18%
|
6 253
+10%
|
5 900
-6%
|
5 352
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(686)
|
(759)
|
(868)
|
(858)
|
(854)
|
(888)
|
(924)
|
(885)
|
(798)
|
(753)
|
(861)
|
(843)
|
(742)
|
(903)
|
(1 079)
|
(984)
|
(821)
|
(926)
|
(1 007)
|
(952)
|
(959)
|
(1 084)
|
(1 271)
|
(1 336)
|
(1 388)
|
(1 466)
|
(1 542)
|
(1 741)
|
(2 064)
|
(2 278)
|
(2 723)
|
(2 924)
|
(3 016)
|
(3 109)
|
(3 119)
|
(3 457)
|
(4 185)
|
(4 822)
|
(5 024)
|
(4 591)
|
(4 008)
|
|
Gross Profit |
246
N/A
|
284
+15%
|
291
+2%
|
231
-20%
|
187
-19%
|
168
-10%
|
160
-5%
|
169
+6%
|
148
-12%
|
118
-20%
|
187
+59%
|
248
+32%
|
252
+1%
|
354
+40%
|
466
+31%
|
377
-19%
|
263
-30%
|
285
+9%
|
346
+21%
|
366
+6%
|
394
+8%
|
377
-4%
|
367
-3%
|
394
+8%
|
427
+8%
|
493
+15%
|
610
+24%
|
665
+9%
|
833
+25%
|
837
+0%
|
744
-11%
|
761
+2%
|
958
+26%
|
903
-6%
|
661
-27%
|
652
-1%
|
615
-6%
|
860
+40%
|
1 229
+43%
|
1 310
+7%
|
1 345
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(155)
|
(228)
|
(242)
|
(217)
|
(209)
|
(175)
|
(162)
|
(163)
|
(168)
|
(217)
|
(194)
|
(189)
|
(220)
|
(250)
|
(220)
|
(182)
|
(173)
|
(187)
|
(199)
|
(234)
|
(235)
|
(239)
|
(207)
|
(230)
|
(246)
|
(276)
|
(270)
|
(333)
|
(370)
|
(355)
|
(344)
|
(374)
|
(350)
|
(354)
|
(355)
|
(365)
|
(358)
|
(388)
|
(311)
|
(305)
|
|
Selling, General & Administrative |
(125)
|
(168)
|
(227)
|
(230)
|
(206)
|
(197)
|
(176)
|
(168)
|
(172)
|
(191)
|
(227)
|
(220)
|
(200)
|
(236)
|
(264)
|
(234)
|
(189)
|
(186)
|
(204)
|
(216)
|
(223)
|
(227)
|
(247)
|
(249)
|
(238)
|
(264)
|
(282)
|
(289)
|
(339)
|
(368)
|
(363)
|
(363)
|
(385)
|
(386)
|
(368)
|
(384)
|
(385)
|
(424)
|
(424)
|
(383)
|
(403)
|
|
Depreciation & Amortization |
(0)
|
0
|
(6)
|
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
|
|
Other Operating Expenses |
3
|
13
|
5
|
(11)
|
(12)
|
(12)
|
1
|
5
|
10
|
23
|
10
|
26
|
12
|
16
|
14
|
15
|
8
|
13
|
18
|
17
|
(11)
|
(8)
|
8
|
43
|
8
|
18
|
6
|
19
|
6
|
(3)
|
8
|
19
|
11
|
36
|
14
|
29
|
20
|
67
|
36
|
72
|
98
|
|
Operating Income |
123
N/A
|
128
+4%
|
63
-51%
|
(10)
N/A
|
(30)
-192%
|
(41)
-35%
|
(15)
+64%
|
7
N/A
|
(15)
N/A
|
(50)
-233%
|
(30)
+40%
|
54
N/A
|
64
+17%
|
134
+111%
|
216
+61%
|
157
-27%
|
81
-49%
|
112
+39%
|
159
+42%
|
167
+5%
|
160
-4%
|
142
-11%
|
128
-10%
|
188
+47%
|
197
+5%
|
247
+26%
|
333
+35%
|
395
+18%
|
500
+27%
|
467
-7%
|
389
-17%
|
416
+7%
|
583
+40%
|
553
-5%
|
307
-44%
|
298
-3%
|
250
-16%
|
502
+101%
|
841
+67%
|
999
+19%
|
1 040
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(5)
|
(5)
|
(7)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
7
|
(1)
|
5
|
(1)
|
8
|
(0)
|
(5)
|
(1)
|
6
|
(5)
|
10
|
(9)
|
6
|
(7)
|
16
|
(11)
|
36
|
(7)
|
(6)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(0)
|
(6)
|
(6)
|
0
|
26
|
0
|
(1)
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
(1)
|
0
|
12
|
0
|
(8)
|
0
|
(1)
|
0
|
0
|
16
|
18
|
1
|
(1)
|
(41)
|
(41)
|
0
|
0
|
|
Total Other Income |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
135
N/A
|
127
-5%
|
62
-51%
|
(12)
N/A
|
(33)
-174%
|
(46)
-40%
|
(123)
-165%
|
(103)
+16%
|
(20)
+80%
|
(61)
-201%
|
(43)
+29%
|
49
N/A
|
86
+75%
|
132
+53%
|
214
+63%
|
156
-27%
|
87
-44%
|
111
+28%
|
156
+40%
|
164
+6%
|
159
-3%
|
141
-12%
|
166
+18%
|
187
+13%
|
201
+7%
|
247
+23%
|
354
+43%
|
395
+12%
|
487
+24%
|
465
-5%
|
393
-16%
|
411
+5%
|
594
+44%
|
560
-6%
|
331
-41%
|
291
-12%
|
264
-9%
|
450
+70%
|
835
+86%
|
992
+19%
|
1 033
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(17)
|
(13)
|
(3)
|
(3)
|
(11)
|
(9)
|
11
|
12
|
(6)
|
(13)
|
(11)
|
(8)
|
(16)
|
(11)
|
(4)
|
(16)
|
(26)
|
(30)
|
(33)
|
(43)
|
(42)
|
(45)
|
(49)
|
(51)
|
(60)
|
(60)
|
(60)
|
(85)
|
(86)
|
(65)
|
(53)
|
(97)
|
(104)
|
(58)
|
(60)
|
(71)
|
(100)
|
(148)
|
(172)
|
(203)
|
|
Income from Continuing Operations |
121
|
110
|
49
|
(15)
|
(37)
|
(57)
|
(131)
|
(92)
|
(8)
|
(67)
|
(56)
|
38
|
78
|
116
|
203
|
152
|
71
|
86
|
126
|
131
|
117
|
99
|
121
|
138
|
149
|
187
|
294
|
334
|
402
|
379
|
328
|
358
|
497
|
456
|
273
|
231
|
194
|
350
|
687
|
819
|
830
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
8
|
14
|
10
|
(4)
|
(5)
|
(3)
|
(3)
|
4
|
7
|
7
|
9
|
7
|
6
|
1
|
(1)
|
1
|
2
|
1
|
1
|
4
|
3
|
10
|
8
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
121
N/A
|
110
-9%
|
49
-55%
|
(15)
N/A
|
(36)
-140%
|
(56)
-55%
|
(130)
-130%
|
(90)
+31%
|
(5)
+95%
|
(59)
-1 129%
|
(42)
+29%
|
48
N/A
|
75
+55%
|
111
+49%
|
200
+79%
|
150
-25%
|
75
-50%
|
92
+23%
|
133
+44%
|
140
+5%
|
124
-11%
|
105
-15%
|
123
+17%
|
137
+11%
|
151
+10%
|
189
+25%
|
296
+56%
|
335
+14%
|
406
+21%
|
367
-10%
|
332
-9%
|
361
+9%
|
477
+32%
|
452
-5%
|
273
-40%
|
231
-15%
|
194
-16%
|
350
+81%
|
687
+96%
|
819
+19%
|
830
+1%
|
|
EPS (Diluted) |
0.18
N/A
|
0.16
-11%
|
0.07
-56%
|
-0.02
N/A
|
-0.05
-150%
|
-0.08
-60%
|
-0.19
-138%
|
-0.14
+26%
|
-0.01
+93%
|
-0.09
-800%
|
-0.07
+22%
|
0.07
N/A
|
0.11
+57%
|
0.16
+45%
|
0.29
+81%
|
0.22
-24%
|
0.11
-50%
|
0.13
+18%
|
0.19
+46%
|
0.2
+5%
|
0.18
-10%
|
0.16
-11%
|
0.18
+13%
|
0.21
+17%
|
0.22
+5%
|
0.28
+27%
|
0.44
+57%
|
0.49
+11%
|
0.6
+22%
|
0.54
-10%
|
0.5
-7%
|
0.54
+8%
|
0.73
+35%
|
0.67
-8%
|
0.4
-40%
|
0.34
-15%
|
0.29
-15%
|
0.52
+79%
|
1.02
+96%
|
1.21
+19%
|
1.23
+2%
|