Mobicon Group Ltd
HKEX:1213
Income Statement
Earnings Waterfall
Mobicon Group Ltd
Revenue
|
379.2m
HKD
|
Cost of Revenue
|
-279m
HKD
|
Gross Profit
|
100.2m
HKD
|
Operating Expenses
|
-93.5m
HKD
|
Operating Income
|
6.7m
HKD
|
Other Expenses
|
-11.9m
HKD
|
Net Income
|
-5.3m
HKD
|
Income Statement
Mobicon Group Ltd
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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 160
N/A
|
1 277
+10%
|
1 280
+0%
|
1 198
-6%
|
1 089
-9%
|
1 036
-5%
|
1 007
-3%
|
954
-5%
|
933
-2%
|
899
-4%
|
767
-15%
|
650
-15%
|
717
+10%
|
775
+8%
|
740
-5%
|
656
-11%
|
589
-10%
|
557
-5%
|
546
-2%
|
570
+4%
|
603
+6%
|
636
+5%
|
695
+9%
|
716
+3%
|
684
-4%
|
667
-3%
|
628
-6%
|
566
-10%
|
547
-3%
|
525
-4%
|
479
-9%
|
452
-6%
|
461
+2%
|
447
-3%
|
456
+2%
|
497
+9%
|
501
+1%
|
461
-8%
|
410
-11%
|
379
-8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 032)
|
(1 120)
|
(1 118)
|
(1 037)
|
(932)
|
(887)
|
(860)
|
(813)
|
(794)
|
(764)
|
(644)
|
(545)
|
(604)
|
(652)
|
(616)
|
(537)
|
(481)
|
(456)
|
(445)
|
(465)
|
(493)
|
(513)
|
(546)
|
(553)
|
(520)
|
(506)
|
(478)
|
(432)
|
(420)
|
(399)
|
(368)
|
(350)
|
(359)
|
(341)
|
(347)
|
(372)
|
(370)
|
(341)
|
(304)
|
(279)
|
|
Gross Profit |
128
N/A
|
157
+23%
|
162
+3%
|
161
0%
|
156
-3%
|
149
-5%
|
147
-1%
|
141
-4%
|
139
-1%
|
134
-4%
|
122
-9%
|
106
-14%
|
114
+7%
|
124
+9%
|
124
+0%
|
119
-4%
|
107
-10%
|
100
-6%
|
101
+1%
|
105
+4%
|
110
+5%
|
123
+11%
|
149
+21%
|
163
+10%
|
164
+1%
|
161
-2%
|
150
-7%
|
133
-11%
|
127
-5%
|
125
-1%
|
111
-11%
|
102
-9%
|
103
+1%
|
106
+3%
|
110
+4%
|
125
+14%
|
132
+6%
|
120
-9%
|
106
-11%
|
100
-6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(106)
|
(116)
|
(116)
|
(120)
|
(123)
|
(118)
|
(112)
|
(116)
|
(119)
|
(119)
|
(108)
|
(106)
|
(106)
|
(104)
|
(106)
|
(100)
|
(94)
|
(92)
|
(94)
|
(101)
|
(112)
|
(129)
|
(142)
|
(146)
|
(140)
|
(148)
|
(139)
|
(129)
|
(122)
|
(106)
|
(97)
|
(100)
|
(92)
|
(99)
|
(102)
|
(108)
|
(102)
|
(98)
|
(94)
|
|
Selling, General & Administrative |
(88)
|
(107)
|
(116)
|
(117)
|
(121)
|
(124)
|
(119)
|
(113)
|
(117)
|
(121)
|
(121)
|
(110)
|
(108)
|
(109)
|
(106)
|
(108)
|
(102)
|
(96)
|
(94)
|
(95)
|
(103)
|
(114)
|
(131)
|
(144)
|
(148)
|
(150)
|
(155)
|
(147)
|
(135)
|
(126)
|
(109)
|
(100)
|
(103)
|
(103)
|
(104)
|
(107)
|
(110)
|
(109)
|
(101)
|
(96)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
10
|
7
|
8
|
6
|
5
|
3
|
3
|
3
|
10
|
5
|
5
|
3
|
7
|
3
|
3
|
|
Operating Income |
40
N/A
|
51
+28%
|
47
-8%
|
45
-3%
|
36
-20%
|
25
-30%
|
29
+15%
|
29
N/A
|
24
-20%
|
15
-36%
|
4
-74%
|
(2)
N/A
|
8
N/A
|
18
+123%
|
20
+15%
|
13
-37%
|
8
-41%
|
7
-13%
|
9
+35%
|
12
+33%
|
9
-20%
|
11
+15%
|
20
+82%
|
21
+7%
|
19
-12%
|
21
+11%
|
2
-89%
|
(6)
N/A
|
(2)
+57%
|
4
N/A
|
5
+38%
|
4
-19%
|
3
-31%
|
13
+354%
|
11
-20%
|
23
+113%
|
24
+6%
|
17
-28%
|
8
-56%
|
7
-13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
3
|
3
|
3
|
1
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
7
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
39
N/A
|
49
+28%
|
45
-9%
|
42
-6%
|
32
-25%
|
21
-35%
|
25
+18%
|
25
+2%
|
20
-21%
|
12
-39%
|
2
-83%
|
(3)
N/A
|
7
N/A
|
16
+141%
|
19
+16%
|
12
-39%
|
7
-43%
|
6
-12%
|
8
+34%
|
11
+37%
|
9
-14%
|
9
+1%
|
18
+93%
|
19
+5%
|
16
-17%
|
18
+14%
|
6
-64%
|
(8)
N/A
|
(6)
+22%
|
(2)
+66%
|
2
N/A
|
1
-47%
|
2
+68%
|
12
+653%
|
21
+74%
|
26
+27%
|
27
+5%
|
18
-34%
|
9
-49%
|
6
-33%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(11)
|
(10)
|
(8)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(2)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
32
|
39
|
35
|
34
|
24
|
14
|
18
|
18
|
14
|
7
|
(0)
|
(5)
|
4
|
13
|
15
|
8
|
4
|
4
|
5
|
7
|
5
|
5
|
12
|
13
|
10
|
13
|
1
|
(13)
|
(11)
|
(7)
|
(3)
|
(3)
|
(3)
|
8
|
19
|
22
|
21
|
14
|
5
|
1
|
|
Income to Minority Interest |
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(6)
|
(10)
|
(8)
|
(5)
|
(6)
|
(6)
|
|
Net Income (Common) |
29
N/A
|
34
+20%
|
33
-5%
|
31
-4%
|
19
-38%
|
10
-46%
|
15
+42%
|
15
+1%
|
10
-31%
|
4
-62%
|
(2)
N/A
|
(5)
-155%
|
2
N/A
|
10
+428%
|
12
+22%
|
6
-48%
|
1
-87%
|
(1)
N/A
|
1
N/A
|
2
+118%
|
1
-58%
|
1
+30%
|
8
+499%
|
7
-14%
|
4
-44%
|
8
+118%
|
(4)
N/A
|
(19)
-393%
|
(17)
+8%
|
(13)
+25%
|
(8)
+40%
|
(8)
-1%
|
(6)
+26%
|
6
N/A
|
12
+117%
|
12
0%
|
13
+9%
|
8
-36%
|
(0)
N/A
|
(5)
-1 290%
|
|
EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.16
-6%
|
0.16
N/A
|
0.1
-38%
|
0.05
-50%
|
0.07
+40%
|
0.07
N/A
|
0.05
-29%
|
0.02
-60%
|
-0.01
N/A
|
-0.02
-100%
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.03
-25%
|
0.02
-33%
|
0.04
+100%
|
-0.02
N/A
|
-0.09
-350%
|
-0.09
N/A
|
-0.06
+33%
|
-0.04
+33%
|
-0.04
N/A
|
-0.03
+25%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.04
-43%
|
0
N/A
|
-0.03
N/A
|