Link-Asia International Medtech Group Ltd
HKEX:1143
Income Statement
Earnings Waterfall
Link-Asia International Medtech Group Ltd
Revenue
|
502m
HKD
|
Cost of Revenue
|
-365.1m
HKD
|
Gross Profit
|
136.9m
HKD
|
Operating Expenses
|
-122.9m
HKD
|
Operating Income
|
14m
HKD
|
Other Expenses
|
-8.8m
HKD
|
Net Income
|
5.3m
HKD
|
Income Statement
Link-Asia International Medtech Group Ltd
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 |
1 309
N/A
|
1 342
+2%
|
1 458
+9%
|
1 552
+6%
|
1 826
+18%
|
1 920
+5%
|
1 033
-46%
|
721
-30%
|
1 009
+40%
|
912
-10%
|
749
-18%
|
674
-10%
|
662
-2%
|
655
-1%
|
681
+4%
|
974
+43%
|
630
-35%
|
890
+41%
|
595
-33%
|
660
+11%
|
676
+2%
|
633
-6%
|
529
-16%
|
476
-10%
|
502
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 040)
|
(1 065)
|
(1 177)
|
(1 241)
|
(1 452)
|
(1 539)
|
(807)
|
(544)
|
(796)
|
(728)
|
(599)
|
(531)
|
(498)
|
(502)
|
(534)
|
(767)
|
(494)
|
(696)
|
(440)
|
(493)
|
(531)
|
(509)
|
(428)
|
(369)
|
(365)
|
|
Gross Profit |
269
N/A
|
277
+3%
|
281
+2%
|
311
+11%
|
373
+20%
|
380
+2%
|
225
-41%
|
177
-21%
|
212
+20%
|
184
-13%
|
150
-19%
|
143
-4%
|
164
+15%
|
153
-7%
|
147
-4%
|
207
+41%
|
136
-34%
|
194
+43%
|
155
-20%
|
167
+8%
|
145
-13%
|
123
-15%
|
101
-18%
|
107
+5%
|
137
+28%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(192)
|
(219)
|
(248)
|
(275)
|
(322)
|
(355)
|
(167)
|
(82)
|
(164)
|
(174)
|
(231)
|
(237)
|
(214)
|
(240)
|
(228)
|
(342)
|
(283)
|
(418)
|
(289)
|
(272)
|
(207)
|
(170)
|
(154)
|
(153)
|
(123)
|
|
Selling, General & Administrative |
(163)
|
(187)
|
(204)
|
(231)
|
(265)
|
(294)
|
(137)
|
(47)
|
(128)
|
(144)
|
(180)
|
(184)
|
(198)
|
(226)
|
(256)
|
(327)
|
(273)
|
(375)
|
(278)
|
(266)
|
(196)
|
(167)
|
(144)
|
(135)
|
(132)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(15)
|
(30)
|
(15)
|
0
|
(11)
|
(20)
|
0
|
(18)
|
0
|
(14)
|
(8)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
|
Depreciation & Amortization |
(8)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
0
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(21)
|
(21)
|
(31)
|
(30)
|
(43)
|
(48)
|
(16)
|
(19)
|
(32)
|
(13)
|
(20)
|
(38)
|
(16)
|
(3)
|
48
|
(15)
|
7
|
(43)
|
2
|
2
|
5
|
12
|
4
|
(4)
|
22
|
|
Operating Income |
77
N/A
|
58
-25%
|
34
-42%
|
37
+8%
|
51
+39%
|
25
-51%
|
58
+134%
|
95
+62%
|
48
-50%
|
10
-79%
|
(81)
N/A
|
(94)
-16%
|
(50)
+47%
|
(87)
-75%
|
(81)
+7%
|
(135)
-68%
|
(147)
-9%
|
(224)
-52%
|
(135)
+40%
|
(105)
+22%
|
(62)
+41%
|
(46)
+25%
|
(53)
-14%
|
(46)
+13%
|
14
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
(11)
|
(14)
|
(14)
|
(10)
|
0
|
5
|
1
|
(14)
|
(15)
|
(30)
|
(31)
|
1
|
12
|
11
|
5
|
2
|
(14)
|
(6)
|
4
|
5
|
5
|
8
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2
|
(3)
|
0
|
(5)
|
2
|
23
|
(22)
|
(41)
|
(2)
|
3
|
3
|
(21)
|
(9)
|
(21)
|
(21)
|
14
|
16
|
(1)
|
(0)
|
(3)
|
|
Total Other Income |
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
69
N/A
|
49
-29%
|
23
-53%
|
23
N/A
|
38
+63%
|
18
-53%
|
55
+216%
|
100
+81%
|
44
-56%
|
(2)
N/A
|
(76)
-3 698%
|
(146)
-92%
|
(121)
+17%
|
(88)
+28%
|
(66)
+25%
|
(122)
-85%
|
(163)
-34%
|
(231)
-41%
|
(170)
+27%
|
(132)
+22%
|
(44)
+67%
|
(25)
+44%
|
(48)
-97%
|
(39)
+20%
|
8
N/A
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(4)
|
1
|
(6)
|
(11)
|
(8)
|
(10)
|
(6)
|
(4)
|
(11)
|
(10)
|
(10)
|
(6)
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
61
|
40
|
20
|
24
|
32
|
7
|
47
|
90
|
38
|
(6)
|
(87)
|
(156)
|
(131)
|
(94)
|
(65)
|
(123)
|
(165)
|
(235)
|
(173)
|
(135)
|
(47)
|
(28)
|
(52)
|
(43)
|
5
|
|
Income to Minority Interest |
(3)
|
3
|
4
|
(6)
|
(3)
|
18
|
1
|
9
|
2
|
(27)
|
4
|
4
|
3
|
2
|
(9)
|
(10)
|
8
|
8
|
0
|
0
|
1
|
(0)
|
(2)
|
(2)
|
0
|
|
Net Income (Common) |
57
N/A
|
43
-25%
|
23
-45%
|
18
-24%
|
29
+60%
|
25
-12%
|
1
-98%
|
(8)
N/A
|
(2)
+77%
|
(16)
-746%
|
(83)
-430%
|
(152)
-84%
|
(128)
+16%
|
(92)
+28%
|
(58)
+37%
|
(114)
-97%
|
(172)
-50%
|
(242)
-41%
|
(173)
+28%
|
(135)
+22%
|
(46)
+66%
|
(28)
+40%
|
(54)
-94%
|
(45)
+16%
|
5
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.33
N/A
|
-0.03
+91%
|
-0.49
-1 533%
|
-0.33
+33%
|
-0.19
+42%
|
-0.37
-95%
|
-0.56
-51%
|
-0.69
-23%
|
-4.5
-552%
|
-0.28
+94%
|
-0.78
-179%
|
-0.29
+63%
|
-0.5
-72%
|
-0.27
+46%
|
0.03
N/A
|