Success Dragon International Holdings Ltd
HKEX:1182
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|
Success Dragon International Holdings Ltd
HKEX:1182
|
HK |
|
Yue Yuen Industrial (Holdings) Ltd
HKEX:551
|
HK |
Income Statement
Earnings Waterfall
Success Dragon International Holdings Ltd
Income Statement
Success Dragon International Holdings Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
5
|
4
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
5
|
7
|
7
|
7
|
5
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
69
N/A
|
42
-39%
|
43
+2%
|
45
+3%
|
124
+178%
|
186
+51%
|
154
-17%
|
114
-26%
|
92
-19%
|
81
-12%
|
78
-4%
|
70
-9%
|
35
-51%
|
6
-82%
|
57
+834%
|
112
+97%
|
117
+4%
|
149
+27%
|
145
-3%
|
163
+12%
|
148
-9%
|
81
-46%
|
67
-17%
|
53
-21%
|
57
+8%
|
147
+157%
|
180
+22%
|
166
-8%
|
154
-7%
|
156
+1%
|
151
-3%
|
135
-11%
|
112
-17%
|
90
-20%
|
88
-3%
|
88
+1%
|
91
+3%
|
98
+7%
|
175
+79%
|
233
+33%
|
270
+16%
|
144
-47%
|
262
+82%
|
364
+39%
|
407
+12%
|
423
+4%
|
362
-14%
|
125
-65%
|
373
+198%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55)
|
(34)
|
(36)
|
(35)
|
(82)
|
(130)
|
(109)
|
(70)
|
(47)
|
(34)
|
(43)
|
(40)
|
(20)
|
(5)
|
(33)
|
(65)
|
(72)
|
(100)
|
(91)
|
(102)
|
(110)
|
(70)
|
(55)
|
(45)
|
(40)
|
(110)
|
(132)
|
(125)
|
(116)
|
(113)
|
(118)
|
(113)
|
(85)
|
(64)
|
(62)
|
(61)
|
(62)
|
(74)
|
(155)
|
(201)
|
(230)
|
(123)
|
(225)
|
(330)
|
(373)
|
(385)
|
(330)
|
(95)
|
(303)
|
|
| Gross Profit |
15
N/A
|
9
-43%
|
7
-16%
|
9
+31%
|
41
+345%
|
56
+36%
|
46
-19%
|
44
-3%
|
45
+2%
|
47
+4%
|
35
-26%
|
30
-13%
|
14
-53%
|
2
-90%
|
24
+1 507%
|
47
+95%
|
45
-4%
|
49
+10%
|
54
+9%
|
61
+14%
|
38
-38%
|
11
-72%
|
12
+8%
|
8
-34%
|
17
+129%
|
37
+111%
|
48
+32%
|
41
-15%
|
37
-9%
|
43
+14%
|
33
-23%
|
22
-33%
|
27
+23%
|
26
-4%
|
26
0%
|
28
+7%
|
29
+4%
|
24
-19%
|
20
-16%
|
32
+63%
|
40
+22%
|
21
-48%
|
37
+81%
|
34
-10%
|
34
-1%
|
37
+11%
|
32
-14%
|
31
-4%
|
71
+130%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(71)
|
(94)
|
(87)
|
(13)
|
(64)
|
(81)
|
(61)
|
(59)
|
(62)
|
(64)
|
(59)
|
(61)
|
(100)
|
(76)
|
(139)
|
(137)
|
(120)
|
(126)
|
(158)
|
(108)
|
(88)
|
(73)
|
(63)
|
(35)
|
(31)
|
(57)
|
(88)
|
(118)
|
(169)
|
(149)
|
(116)
|
(101)
|
(50)
|
(36)
|
(59)
|
(54)
|
(39)
|
(32)
|
(27)
|
(27)
|
(35)
|
(13)
|
(30)
|
(23)
|
(18)
|
(29)
|
(29)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(98)
|
(74)
|
(42)
|
(25)
|
(63)
|
(73)
|
(60)
|
(60)
|
(63)
|
(58)
|
(60)
|
(81)
|
(100)
|
(112)
|
(145)
|
(149)
|
(134)
|
(149)
|
(167)
|
(136)
|
(104)
|
(80)
|
(63)
|
(45)
|
(54)
|
(84)
|
(98)
|
(131)
|
(179)
|
(152)
|
(124)
|
(118)
|
(75)
|
(54)
|
(62)
|
(56)
|
(40)
|
(33)
|
(28)
|
(29)
|
(37)
|
(15)
|
(33)
|
(23)
|
(18)
|
(29)
|
(30)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(14)
|
(10)
|
(20)
|
(11)
|
(3)
|
(4)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
41
|
(11)
|
(25)
|
23
|
2
|
(5)
|
2
|
1
|
1
|
(6)
|
1
|
21
|
0
|
36
|
5
|
12
|
14
|
23
|
9
|
28
|
16
|
7
|
1
|
11
|
24
|
27
|
10
|
13
|
10
|
3
|
8
|
17
|
25
|
18
|
3
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Operating Income |
(56)
N/A
|
(86)
-53%
|
(80)
+7%
|
(3)
+96%
|
(23)
-574%
|
(25)
-10%
|
(15)
+40%
|
(15)
+1%
|
(17)
-14%
|
(17)
+3%
|
(24)
-46%
|
(30)
-25%
|
(86)
-182%
|
(75)
+13%
|
(115)
-54%
|
(90)
+22%
|
(75)
+17%
|
(77)
-2%
|
(104)
-36%
|
(47)
+55%
|
(50)
-7%
|
(62)
-25%
|
(51)
+18%
|
(27)
+47%
|
(13)
+51%
|
(21)
-57%
|
(39)
-90%
|
(76)
-95%
|
(132)
-73%
|
(107)
+19%
|
(83)
+22%
|
(79)
+5%
|
(22)
+72%
|
(10)
+54%
|
(33)
-220%
|
(26)
+21%
|
(10)
+61%
|
(9)
+13%
|
(7)
+24%
|
5
N/A
|
4
-16%
|
8
+80%
|
7
-12%
|
11
+52%
|
16
+47%
|
9
-46%
|
3
-63%
|
12
+280%
|
52
+322%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(3)
|
(30)
|
(3)
|
(4)
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
41
|
(23)
|
(47)
|
(24)
|
35
|
17
|
(34)
|
(42)
|
16
|
10
|
12
|
(1)
|
(5)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
(1)
|
(2)
|
(1)
|
0
|
2
|
3
|
1
|
0
|
|
| Non-Reccuring Items |
(6)
|
0
|
(189)
|
(190)
|
(12)
|
(14)
|
(1)
|
(3)
|
(6)
|
0
|
0
|
0
|
1
|
1
|
(6)
|
(25)
|
(38)
|
(20)
|
(94)
|
(113)
|
(44)
|
(59)
|
(6)
|
(2)
|
(1)
|
9
|
(1)
|
(97)
|
(99)
|
(10)
|
(72)
|
(77)
|
(104)
|
(102)
|
(5)
|
(4)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
2
|
1
|
(0)
|
2
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(13)
|
0
|
1
|
1
|
22
|
0
|
2
|
2
|
0
|
1
|
3
|
2
|
(3)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
(4)
|
(14)
|
(24)
|
33
|
32
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(25)
|
(25)
|
(3)
|
(3)
|
(61)
|
(61)
|
9
|
9
|
(17)
|
(1)
|
(1)
|
(13)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(48)
N/A
|
(96)
-103%
|
(298)
-210%
|
(248)
+17%
|
(4)
+98%
|
(10)
-121%
|
5
N/A
|
(20)
N/A
|
(23)
-16%
|
(15)
+32%
|
(24)
-57%
|
(31)
-27%
|
(40)
-31%
|
(94)
-133%
|
(196)
-108%
|
(165)
+16%
|
(80)
+51%
|
(85)
-5%
|
(294)
-248%
|
(263)
+11%
|
(68)
+74%
|
(102)
-50%
|
(61)
+40%
|
(30)
+51%
|
(20)
+34%
|
(33)
-70%
|
(48)
-44%
|
(181)
-277%
|
(237)
-31%
|
(122)
+49%
|
(159)
-31%
|
(158)
+1%
|
(128)
+19%
|
(113)
+12%
|
(39)
+66%
|
(32)
+17%
|
(12)
+63%
|
(11)
+7%
|
(10)
+10%
|
3
N/A
|
3
-14%
|
7
+147%
|
7
+2%
|
11
+54%
|
16
+41%
|
13
-20%
|
6
-51%
|
13
+114%
|
52
+298%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(11)
|
(10)
|
(7)
|
(5)
|
(4)
|
(0)
|
0
|
1
|
1
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(5)
|
(5)
|
(15)
|
|
| Income from Continuing Operations |
(47)
|
(95)
|
(298)
|
(248)
|
(5)
|
(10)
|
5
|
(20)
|
(23)
|
(15)
|
(24)
|
(31)
|
(41)
|
(95)
|
(196)
|
(168)
|
(84)
|
(87)
|
(304)
|
(273)
|
(75)
|
(107)
|
(65)
|
(30)
|
(20)
|
(33)
|
(47)
|
(176)
|
(232)
|
(122)
|
(159)
|
(158)
|
(128)
|
(113)
|
(39)
|
(32)
|
(12)
|
(11)
|
(11)
|
(0)
|
(1)
|
3
|
2
|
5
|
8
|
6
|
1
|
9
|
38
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
3
|
5
|
5
|
2
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(47)
N/A
|
(95)
-101%
|
(298)
-214%
|
(248)
+17%
|
(5)
+98%
|
11
N/A
|
5
-60%
|
(20)
N/A
|
(23)
-16%
|
(30)
-32%
|
(41)
-34%
|
(32)
+21%
|
(41)
-29%
|
(96)
-133%
|
(196)
-103%
|
(162)
+17%
|
(79)
+52%
|
(86)
-9%
|
(303)
-254%
|
(271)
+11%
|
(74)
+73%
|
(105)
-43%
|
(65)
+38%
|
(20)
+69%
|
(12)
+42%
|
(33)
-175%
|
(47)
-46%
|
(176)
-271%
|
(231)
-32%
|
(121)
+48%
|
(156)
-30%
|
(155)
+1%
|
(132)
+15%
|
(117)
+11%
|
(39)
+67%
|
(32)
+17%
|
(12)
+63%
|
(11)
+7%
|
(11)
+5%
|
(0)
+100%
|
(1)
-24 000%
|
2
N/A
|
0
-76%
|
1
+70%
|
4
+385%
|
6
+56%
|
1
-81%
|
9
+616%
|
38
+342%
|
|
| EPS (Diluted) |
-47.2
N/A
|
-79.16
-68%
|
-229.38
-190%
|
-155.18
+32%
|
-2.17
+99%
|
3.79
N/A
|
1.44
-62%
|
-4.47
N/A
|
-5.18
-16%
|
-3.28
+37%
|
-0.66
+80%
|
-0.08
+88%
|
-0.11
-38%
|
-0.21
-91%
|
-0.4
-90%
|
-0.24
+40%
|
-0.12
+50%
|
-0.12
N/A
|
-0.41
-242%
|
-0.37
+10%
|
-0.1
+73%
|
-0.14
-40%
|
-0.08
+43%
|
-0.03
+63%
|
-0.02
+33%
|
-0.03
-50%
|
-0.04
-33%
|
-0.14
-250%
|
-3.22
-2 200%
|
-0.08
+98%
|
-1.69
-2 012%
|
-0.08
+95%
|
-1.2
-1 400%
|
-1.1
+8%
|
-0.33
+70%
|
-0.27
+18%
|
-0.09
+67%
|
-0.09
N/A
|
-0.08
+11%
|
-0.01
+88%
|
-0.01
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.11
+450%
|
|