Wonderful Sky Financial Group Holdings Ltd
HKEX:1260
Income Statement
Earnings Waterfall
Wonderful Sky Financial Group Holdings Ltd
Revenue
|
247.7m
HKD
|
Cost of Revenue
|
-122m
HKD
|
Gross Profit
|
125.7m
HKD
|
Operating Expenses
|
-115.2m
HKD
|
Operating Income
|
10.5m
HKD
|
Other Expenses
|
-4.8m
HKD
|
Net Income
|
5.7m
HKD
|
Income Statement
Wonderful Sky Financial Group Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
329
N/A
|
330
+0%
|
344
+4%
|
341
-1%
|
459
+34%
|
505
+10%
|
524
+4%
|
597
+14%
|
619
+4%
|
597
-4%
|
617
+3%
|
555
-10%
|
480
-14%
|
608
+27%
|
651
+7%
|
601
-8%
|
450
-25%
|
332
-26%
|
371
+12%
|
381
+3%
|
438
+15%
|
304
-31%
|
341
+12%
|
276
-19%
|
248
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(147)
|
(153)
|
(160)
|
(163)
|
(232)
|
(259)
|
(240)
|
(282)
|
(293)
|
(273)
|
(278)
|
(263)
|
(260)
|
(314)
|
(312)
|
(298)
|
(236)
|
(168)
|
(202)
|
(194)
|
(223)
|
(145)
|
(166)
|
(141)
|
(122)
|
|
Gross Profit |
182
N/A
|
177
-3%
|
184
+4%
|
178
-3%
|
227
+28%
|
246
+8%
|
284
+15%
|
315
+11%
|
326
+4%
|
324
-1%
|
339
+5%
|
291
-14%
|
219
-25%
|
295
+34%
|
340
+15%
|
303
-11%
|
214
-29%
|
164
-24%
|
170
+4%
|
186
+10%
|
215
+15%
|
158
-27%
|
175
+10%
|
135
-23%
|
126
-7%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(39)
|
(36)
|
(43)
|
(55)
|
(54)
|
(59)
|
(71)
|
(86)
|
(72)
|
(99)
|
(73)
|
(125)
|
(116)
|
(142)
|
(149)
|
(148)
|
(164)
|
(142)
|
(164)
|
(206)
|
(102)
|
(159)
|
(97)
|
(115)
|
|
Selling, General & Administrative |
(35)
|
(46)
|
(51)
|
(49)
|
(57)
|
(58)
|
(65)
|
(73)
|
(90)
|
(96)
|
(107)
|
(105)
|
(128)
|
(107)
|
(150)
|
(156)
|
(155)
|
(177)
|
(158)
|
(159)
|
(177)
|
(110)
|
(125)
|
(103)
|
(90)
|
|
Other Operating Expenses |
(2)
|
7
|
15
|
6
|
2
|
4
|
6
|
2
|
4
|
24
|
9
|
32
|
3
|
(9)
|
9
|
6
|
7
|
13
|
16
|
(6)
|
(29)
|
8
|
(34)
|
6
|
(25)
|
|
Operating Income |
145
N/A
|
138
-5%
|
148
+7%
|
135
-9%
|
172
+27%
|
191
+12%
|
225
+17%
|
244
+9%
|
240
-2%
|
252
+5%
|
240
-5%
|
219
-9%
|
95
-57%
|
179
+89%
|
198
+11%
|
153
-23%
|
66
-57%
|
(0)
N/A
|
28
N/A
|
22
-20%
|
9
-59%
|
56
+524%
|
15
-72%
|
38
+146%
|
11
-72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
6
|
12
|
13
|
15
|
33
|
52
|
58
|
84
|
49
|
76
|
6
|
(1)
|
52
|
31
|
47
|
108
|
108
|
108
|
3
|
28
|
9
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(23)
|
0
|
(185)
|
(168)
|
(15)
|
(20)
|
|
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
|
(16)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
(92)
|
0
|
0
|
|
Pre-Tax Income |
145
N/A
|
138
-5%
|
148
+7%
|
141
-4%
|
184
+30%
|
205
+11%
|
240
+17%
|
276
+15%
|
292
+6%
|
308
+6%
|
324
+5%
|
267
-17%
|
169
-37%
|
185
+9%
|
196
+6%
|
204
+4%
|
95
-54%
|
44
-53%
|
135
+205%
|
107
-21%
|
26
-76%
|
(125)
N/A
|
(216)
-72%
|
32
N/A
|
6
-82%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(25)
|
(23)
|
(24)
|
(23)
|
(30)
|
(34)
|
(41)
|
(48)
|
(52)
|
(51)
|
(53)
|
(45)
|
(35)
|
(37)
|
(34)
|
(36)
|
(19)
|
(11)
|
(17)
|
(15)
|
(12)
|
(4)
|
3
|
(5)
|
(0)
|
|
Income from Continuing Operations |
120
|
115
|
124
|
118
|
154
|
170
|
199
|
229
|
240
|
257
|
271
|
222
|
135
|
148
|
162
|
168
|
76
|
34
|
118
|
92
|
13
|
(129)
|
(213)
|
27
|
6
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
120
N/A
|
115
-5%
|
124
+8%
|
118
-5%
|
154
+30%
|
170
+11%
|
199
+17%
|
229
+15%
|
240
+5%
|
257
+7%
|
271
+5%
|
222
-18%
|
135
-39%
|
148
+10%
|
162
+9%
|
168
+4%
|
76
-55%
|
34
-56%
|
118
+253%
|
92
-22%
|
13
-86%
|
(129)
N/A
|
(134)
-4%
|
27
N/A
|
6
-79%
|
|
EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.15
+36%
|
0.17
+13%
|
0.2
+18%
|
0.21
+5%
|
0.2
-5%
|
0.22
+10%
|
0.23
+5%
|
0.18
-22%
|
0.11
-39%
|
0.12
+9%
|
0.14
+17%
|
0.14
N/A
|
0.06
-57%
|
0.03
-50%
|
0.1
+233%
|
0.08
-20%
|
0.01
-88%
|
-0.11
N/A
|
-0.11
N/A
|
0.02
N/A
|
0
N/A
|