Zhuguang Holdings Group Company Ltd
HKEX:1176
Income Statement
Earnings Waterfall
Zhuguang Holdings Group Company Ltd
Revenue
|
2.1B
HKD
|
Cost of Revenue
|
-602.2m
HKD
|
Gross Profit
|
1.4B
HKD
|
Operating Expenses
|
-428.1m
HKD
|
Operating Income
|
1B
HKD
|
Other Expenses
|
-2B
HKD
|
Net Income
|
-939m
HKD
|
Income Statement
Zhuguang Holdings Group Company Ltd
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 |
60
N/A
|
100
+67%
|
46
-54%
|
13
-72%
|
23
+86%
|
13
-44%
|
12
-7%
|
10
-15%
|
11
+5%
|
10
-8%
|
8
-22%
|
8
N/A
|
8
+1%
|
23
+192%
|
58
+151%
|
78
+35%
|
571
+631%
|
575
+1%
|
281
-51%
|
263
-7%
|
2 920
+1 012%
|
4 158
+42%
|
3 293
-21%
|
2 465
-25%
|
1 908
-23%
|
2 900
+52%
|
2 767
-5%
|
2 814
+2%
|
2 705
-4%
|
3 434
+27%
|
4 075
+19%
|
3 212
-21%
|
6 625
+106%
|
6 875
+4%
|
2 985
-57%
|
2 732
-8%
|
2 839
+4%
|
2 469
-13%
|
2 051
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(77)
|
(131)
|
(5)
|
49
|
(7)
|
(7)
|
(5)
|
(3)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
(351)
|
0
|
(172)
|
(172)
|
(1 686)
|
(900)
|
(2 642)
|
(1 993)
|
(1 238)
|
(1 877)
|
(1 748)
|
(1 496)
|
(1 617)
|
(2 110)
|
(1 988)
|
(1 013)
|
(3 401)
|
(3 670)
|
(722)
|
(564)
|
(1 023)
|
(850)
|
(602)
|
|
Gross Profit |
(17)
N/A
|
(32)
-83%
|
41
N/A
|
62
+52%
|
16
-74%
|
6
-60%
|
7
+14%
|
7
-3%
|
6
-13%
|
5
-27%
|
4
-7%
|
4
N/A
|
5
+14%
|
22
+354%
|
58
+166%
|
78
+35%
|
220
+181%
|
0
N/A
|
66
N/A
|
91
+37%
|
1 234
+1 258%
|
362
-71%
|
652
+80%
|
472
-28%
|
670
+42%
|
1 023
+53%
|
1 018
0%
|
1 318
+29%
|
1 088
-17%
|
1 324
+22%
|
2 087
+58%
|
2 199
+5%
|
3 224
+47%
|
3 204
-1%
|
2 263
-29%
|
2 169
-4%
|
1 816
-16%
|
1 619
-11%
|
1 448
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46)
|
154
|
(294)
|
(463)
|
34
|
(35)
|
(6)
|
(46)
|
(35)
|
(28)
|
(14)
|
(14)
|
(21)
|
(31)
|
(71)
|
(78)
|
(57)
|
(305)
|
(1 001)
|
(1 055)
|
244
|
(1 585)
|
(375)
|
1 640
|
66
|
175
|
(92)
|
70
|
(455)
|
(238)
|
(611)
|
(891)
|
(418)
|
(1 429)
|
(460)
|
(1 477)
|
(1 055)
|
(885)
|
(428)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(24)
|
0
|
(14)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(18)
|
(38)
|
(47)
|
(101)
|
(117)
|
(130)
|
(135)
|
(179)
|
(216)
|
(77)
|
(217)
|
(189)
|
(248)
|
(284)
|
(352)
|
(392)
|
(423)
|
(491)
|
(539)
|
(502)
|
(496)
|
(533)
|
(440)
|
(414)
|
|
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
|
(4)
|
0
|
(3)
|
0
|
(4)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
|
Other Operating Expenses |
(29)
|
171
|
(270)
|
(463)
|
48
|
(35)
|
7
|
(46)
|
(35)
|
(28)
|
(14)
|
(14)
|
(21)
|
(16)
|
(71)
|
(60)
|
(19)
|
(258)
|
(900)
|
(938)
|
374
|
(1 450)
|
(196)
|
1 856
|
148
|
392
|
100
|
318
|
(167)
|
114
|
(217)
|
(467)
|
74
|
(889)
|
43
|
(979)
|
(521)
|
(443)
|
(14)
|
|
Operating Income |
(63)
N/A
|
122
N/A
|
(253)
N/A
|
(401)
-58%
|
50
N/A
|
(28)
N/A
|
1
N/A
|
(39)
N/A
|
(29)
+25%
|
(23)
+20%
|
(10)
+58%
|
(10)
-5%
|
(16)
-61%
|
(9)
+45%
|
(13)
-48%
|
(0)
+98%
|
163
N/A
|
270
+66%
|
(892)
N/A
|
(964)
-8%
|
1 478
N/A
|
1 673
+13%
|
277
-83%
|
2 112
+663%
|
736
-65%
|
1 198
+63%
|
926
-23%
|
1 389
+50%
|
633
-54%
|
1 086
+72%
|
1 476
+36%
|
1 308
-11%
|
2 806
+115%
|
1 776
-37%
|
1 802
+1%
|
692
-62%
|
761
+10%
|
734
-3%
|
1 020
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(7)
|
88
|
75
|
86
|
86
|
39
|
53
|
16
|
10
|
12
|
20
|
25
|
24
|
32
|
(17)
|
(78)
|
(87)
|
(51)
|
(192)
|
(299)
|
(700)
|
(933)
|
(646)
|
(489)
|
(790)
|
(658)
|
(1 043)
|
(110)
|
(97)
|
69
|
(452)
|
(345)
|
(562)
|
(1 335)
|
(901)
|
(1 285)
|
(1 220)
|
(1 494)
|
|
Non-Reccuring Items |
19
|
0
|
0
|
0
|
(69)
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
150
|
0
|
(21)
|
(189)
|
(184)
|
(11)
|
1 939
|
0
|
0
|
0
|
115
|
2
|
0
|
0
|
(200)
|
0
|
877
|
2 354
|
(21)
|
(215)
|
(428)
|
38
|
(250)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
7
|
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
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
7
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(146)
|
|
Pre-Tax Income |
(55)
N/A
|
115
N/A
|
(165)
N/A
|
(326)
-98%
|
67
N/A
|
58
-13%
|
9
-85%
|
15
+68%
|
(23)
N/A
|
(14)
+37%
|
10
N/A
|
17
+82%
|
9
-51%
|
15
+78%
|
18
+21%
|
15
-17%
|
235
+1 456%
|
183
-22%
|
(964)
N/A
|
(1 344)
-39%
|
995
N/A
|
962
-3%
|
1 283
+33%
|
1 466
+14%
|
247
-83%
|
407
+65%
|
383
-6%
|
347
-9%
|
523
+51%
|
989
+89%
|
1 345
+36%
|
856
-36%
|
3 338
+290%
|
3 568
+7%
|
446
-88%
|
(424)
N/A
|
(952)
-125%
|
(530)
+44%
|
(870)
-64%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(11)
|
493
|
504
|
(7)
|
(7)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(10)
|
(10)
|
(57)
|
(67)
|
(4)
|
9
|
(799)
|
(910)
|
(774)
|
(905)
|
(426)
|
(333)
|
(238)
|
(302)
|
(445)
|
(568)
|
(625)
|
(367)
|
(1 112)
|
(1 188)
|
(336)
|
(189)
|
(70)
|
(133)
|
(66)
|
|
Income from Continuing Operations |
(55)
|
104
|
329
|
178
|
60
|
51
|
8
|
13
|
(24)
|
(16)
|
7
|
14
|
5
|
8
|
8
|
5
|
178
|
116
|
(968)
|
(1 336)
|
196
|
52
|
508
|
561
|
(179)
|
74
|
145
|
46
|
78
|
421
|
719
|
489
|
2 225
|
2 380
|
110
|
(613)
|
(1 022)
|
(663)
|
(936)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
10
|
4
|
17
|
29
|
42
|
(16)
|
(29)
|
83
|
59
|
4
|
3
|
29
|
(18)
|
(73)
|
(5)
|
28
|
22
|
17
|
19
|
(39)
|
(48)
|
25
|
52
|
65
|
|
Net Income (Common) |
(55)
N/A
|
104
N/A
|
329
+215%
|
178
-46%
|
60
-66%
|
51
-14%
|
8
-85%
|
13
+71%
|
(24)
N/A
|
(16)
+34%
|
7
N/A
|
14
+95%
|
5
-64%
|
8
+57%
|
17
+108%
|
15
-11%
|
182
+1 140%
|
133
-27%
|
(939)
N/A
|
(1 294)
-38%
|
180
N/A
|
23
-87%
|
591
+2 449%
|
620
+5%
|
(176)
N/A
|
77
N/A
|
174
+127%
|
28
-84%
|
(4)
N/A
|
383
N/A
|
699
+82%
|
463
-34%
|
2 194
+374%
|
2 351
+7%
|
21
-99%
|
(720)
N/A
|
(1 065)
-48%
|
(679)
+36%
|
(939)
-38%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.07
N/A
|
0.22
+214%
|
0.12
-45%
|
0.04
-67%
|
0.03
-25%
|
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
N/A
|
0
N/A
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
-0.23
N/A
|
-0.27
-17%
|
0.04
N/A
|
0.01
-75%
|
0.11
+1 000%
|
0.12
+9%
|
-0.04
N/A
|
0.01
N/A
|
0.03
+200%
|
0
N/A
|
0
N/A
|
0.05
N/A
|
0.1
+100%
|
0.06
-40%
|
0.31
+417%
|
0.33
+6%
|
0
N/A
|
-0.1
N/A
|
-0.15
-50%
|
-0.09
+40%
|
-0.13
-44%
|