S A S Dragon Holdings Ltd
HKEX:1184
Income Statement
Earnings Waterfall
S A S Dragon Holdings Ltd
Revenue
|
22.4B
HKD
|
Cost of Revenue
|
-21.1B
HKD
|
Gross Profit
|
1.3B
HKD
|
Operating Expenses
|
-370.2m
HKD
|
Operating Income
|
946.2m
HKD
|
Other Expenses
|
-542.4m
HKD
|
Net Income
|
403.8m
HKD
|
Income Statement
S A S Dragon Holdings 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 |
2 407
N/A
|
2 214
-8%
|
2 454
+11%
|
2 486
+1%
|
2 301
-7%
|
2 699
+17%
|
3 500
+30%
|
3 595
+3%
|
3 016
-16%
|
2 828
-6%
|
3 520
+24%
|
4 149
+18%
|
4 378
+6%
|
4 944
+13%
|
5 553
+12%
|
5 691
+2%
|
6 319
+11%
|
8 417
+33%
|
10 798
+28%
|
10 999
+2%
|
10 605
-4%
|
10 932
+3%
|
11 262
+3%
|
10 220
-9%
|
10 340
+1%
|
13 440
+30%
|
19 462
+45%
|
25 069
+29%
|
25 274
+1%
|
20 616
-18%
|
18 403
-11%
|
18 403
+0%
|
20 164
+10%
|
28 994
+44%
|
35 298
+22%
|
33 113
-6%
|
24 969
-25%
|
19 256
-23%
|
22 371
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 250)
|
(2 061)
|
(2 287)
|
(2 317)
|
(2 145)
|
(2 517)
|
(3 298)
|
(3 409)
|
(2 865)
|
(2 680)
|
(3 338)
|
(3 930)
|
(4 118)
|
(4 665)
|
(5 290)
|
(5 444)
|
(6 048)
|
(8 065)
|
(10 355)
|
(10 567)
|
(10 200)
|
(10 516)
|
(10 834)
|
(9 819)
|
(9 858)
|
(12 777)
|
(18 652)
|
(24 158)
|
(24 350)
|
(19 738)
|
(17 505)
|
(17 521)
|
(19 292)
|
(27 676)
|
(33 711)
|
(31 650)
|
(23 683)
|
(17 993)
|
(21 054)
|
|
Gross Profit |
157
N/A
|
152
-3%
|
167
+10%
|
169
+1%
|
156
-8%
|
182
+17%
|
202
+11%
|
186
-8%
|
150
-19%
|
147
-2%
|
181
+23%
|
218
+20%
|
260
+19%
|
279
+7%
|
263
-6%
|
247
-6%
|
270
+9%
|
351
+30%
|
443
+26%
|
432
-2%
|
405
-6%
|
416
+3%
|
428
+3%
|
401
-6%
|
481
+20%
|
663
+38%
|
810
+22%
|
911
+13%
|
924
+1%
|
878
-5%
|
898
+2%
|
882
-2%
|
872
-1%
|
1 319
+51%
|
1 587
+20%
|
1 463
-8%
|
1 285
-12%
|
1 263
-2%
|
1 316
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(92)
|
(91)
|
(95)
|
(90)
|
(92)
|
(112)
|
(123)
|
(133)
|
(156)
|
(145)
|
(126)
|
(145)
|
(160)
|
(161)
|
(182)
|
(126)
|
(175)
|
(152)
|
(190)
|
(168)
|
(208)
|
(193)
|
(243)
|
(290)
|
(273)
|
(353)
|
(393)
|
(402)
|
(409)
|
(388)
|
(409)
|
(386)
|
(359)
|
(401)
|
(445)
|
(434)
|
(420)
|
(417)
|
(370)
|
|
Selling, General & Administrative |
(97)
|
(97)
|
(109)
|
(104)
|
(103)
|
(123)
|
(146)
|
(154)
|
(170)
|
(159)
|
(135)
|
(154)
|
(170)
|
(174)
|
(184)
|
(182)
|
(190)
|
(208)
|
(218)
|
(217)
|
(213)
|
(230)
|
(249)
|
(260)
|
(278)
|
(365)
|
(399)
|
(404)
|
(409)
|
(393)
|
(408)
|
(387)
|
(367)
|
(412)
|
(457)
|
(445)
|
(428)
|
(422)
|
(411)
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
7
|
14
|
14
|
11
|
11
|
23
|
21
|
15
|
14
|
8
|
10
|
12
|
15
|
4
|
56
|
14
|
56
|
27
|
49
|
5
|
37
|
7
|
(31)
|
5
|
12
|
7
|
3
|
2
|
5
|
(0)
|
2
|
9
|
12
|
12
|
11
|
9
|
5
|
41
|
|
Operating Income |
65
N/A
|
62
-5%
|
71
+15%
|
79
+11%
|
65
-18%
|
70
+8%
|
79
+13%
|
53
-33%
|
(5)
N/A
|
3
N/A
|
55
+1 733%
|
74
+35%
|
101
+36%
|
119
+18%
|
82
-31%
|
121
+48%
|
95
-21%
|
199
+109%
|
252
+27%
|
263
+4%
|
197
-25%
|
224
+14%
|
186
-17%
|
111
-40%
|
209
+88%
|
309
+48%
|
417
+35%
|
509
+22%
|
515
+1%
|
489
-5%
|
489
+0%
|
496
+1%
|
513
+3%
|
918
+79%
|
1 142
+24%
|
1 029
-10%
|
866
-16%
|
846
-2%
|
946
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(15)
|
(21)
|
(27)
|
(22)
|
(20)
|
(15)
|
(8)
|
(13)
|
(7)
|
13
|
12
|
9
|
6
|
(4)
|
(8)
|
27
|
(11)
|
(2)
|
(19)
|
21
|
(21)
|
(42)
|
30
|
48
|
14
|
16
|
(34)
|
(63)
|
(76)
|
(73)
|
(49)
|
(75)
|
(8)
|
(5)
|
(83)
|
(146)
|
(123)
|
(152)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(16)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(8)
|
(8)
|
8
|
7
|
(12)
|
(9)
|
4
|
2
|
2
|
0
|
6
|
6
|
(21)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(40)
|
(29)
|
(31)
|
(47)
|
(53)
|
(57)
|
|
Pre-Tax Income |
52
N/A
|
47
-10%
|
51
+9%
|
45
-12%
|
27
-40%
|
42
+56%
|
63
+50%
|
43
-32%
|
(19)
N/A
|
(4)
+79%
|
68
N/A
|
83
+22%
|
110
+33%
|
125
+14%
|
125
N/A
|
113
-10%
|
122
+8%
|
188
+54%
|
250
+33%
|
244
-2%
|
219
-10%
|
202
-8%
|
126
-38%
|
140
+11%
|
257
+83%
|
323
+26%
|
424
+31%
|
468
+10%
|
460
-2%
|
420
-9%
|
404
-4%
|
438
+8%
|
419
-4%
|
872
+108%
|
1 109
+27%
|
915
-17%
|
679
-26%
|
676
0%
|
716
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(5)
|
(8)
|
(8)
|
(5)
|
(6)
|
(9)
|
(7)
|
2
|
1
|
(8)
|
(11)
|
(17)
|
(20)
|
(13)
|
(10)
|
(14)
|
(24)
|
(36)
|
(35)
|
(33)
|
(31)
|
(28)
|
(29)
|
(33)
|
(45)
|
(68)
|
(78)
|
(90)
|
(87)
|
(87)
|
(90)
|
(70)
|
(146)
|
(184)
|
(144)
|
(115)
|
(120)
|
(131)
|
|
Income from Continuing Operations |
44
|
41
|
42
|
37
|
23
|
36
|
53
|
36
|
(17)
|
(3)
|
60
|
71
|
93
|
106
|
112
|
103
|
109
|
165
|
214
|
209
|
185
|
171
|
98
|
110
|
224
|
279
|
357
|
389
|
370
|
333
|
317
|
349
|
350
|
725
|
925
|
771
|
564
|
556
|
586
|
|
Income to Minority Interest |
(9)
|
(4)
|
(3)
|
(4)
|
(4)
|
(7)
|
(8)
|
(4)
|
(1)
|
(3)
|
(8)
|
(9)
|
(13)
|
(15)
|
(7)
|
(9)
|
(18)
|
(33)
|
(42)
|
(42)
|
(40)
|
(36)
|
(17)
|
(7)
|
(22)
|
(35)
|
(54)
|
(61)
|
(57)
|
(62)
|
(81)
|
(86)
|
(88)
|
(167)
|
(212)
|
(184)
|
(164)
|
(185)
|
(182)
|
|
Net Income (Common) |
35
N/A
|
37
+6%
|
40
+8%
|
34
-15%
|
18
-47%
|
28
+56%
|
45
+61%
|
32
-29%
|
(18)
N/A
|
(6)
+67%
|
52
N/A
|
63
+21%
|
81
+29%
|
91
+12%
|
101
+11%
|
90
-11%
|
91
+1%
|
132
+45%
|
172
+30%
|
167
-3%
|
145
-13%
|
136
-7%
|
81
-41%
|
103
+28%
|
202
+96%
|
245
+21%
|
303
+24%
|
328
+8%
|
313
-5%
|
271
-14%
|
236
-13%
|
263
+11%
|
262
-1%
|
558
+113%
|
713
+28%
|
587
-18%
|
400
-32%
|
371
-7%
|
404
+9%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.07
-22%
|
0.04
-43%
|
0.06
+50%
|
0.09
+50%
|
0.07
-22%
|
-0.04
N/A
|
-0.02
+50%
|
0.1
N/A
|
0.12
+20%
|
0.16
+33%
|
0.18
+13%
|
0.2
+11%
|
0.18
-10%
|
0.18
N/A
|
0.25
+39%
|
0.3
+20%
|
0.28
-7%
|
0.24
-14%
|
0.22
-8%
|
0.13
-41%
|
0.17
+31%
|
0.32
+88%
|
0.39
+22%
|
0.48
+23%
|
0.52
+8%
|
0.5
-4%
|
0.43
-14%
|
0.38
-12%
|
0.42
+11%
|
0.42
N/A
|
0.89
+112%
|
1.14
+28%
|
0.94
-18%
|
0.64
-32%
|
0.59
-8%
|
0.65
+10%
|