Impro Precision Industries Ltd
HKEX:1286
Income Statement
Earnings Waterfall
Impro Precision Industries Ltd
Revenue
|
4.6B
HKD
|
Cost of Revenue
|
-3.4B
HKD
|
Gross Profit
|
1.2B
HKD
|
Operating Expenses
|
-459.2m
HKD
|
Operating Income
|
719.1m
HKD
|
Other Expenses
|
-134m
HKD
|
Net Income
|
585.1m
HKD
|
Income Statement
Impro Precision Industries Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
3 640
N/A
|
3 098
-15%
|
2 925
-6%
|
3 380
+16%
|
3 778
+12%
|
4 147
+10%
|
4 355
+5%
|
4 567
+5%
|
4 604
+1%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2 509)
|
(2 213)
|
(2 157)
|
(2 480)
|
(2 755)
|
(2 979)
|
(3 094)
|
(3 325)
|
(3 426)
|
|
Gross Profit |
1 132
N/A
|
885
-22%
|
767
-13%
|
900
+17%
|
1 022
+14%
|
1 167
+14%
|
1 261
+8%
|
1 242
-2%
|
1 178
-5%
|
|
Operating Income | ||||||||||
Operating Expenses |
(441)
|
(367)
|
(326)
|
(394)
|
(481)
|
(507)
|
(497)
|
(480)
|
(459)
|
|
Selling, General & Administrative |
(464)
|
(408)
|
(363)
|
(418)
|
(516)
|
(540)
|
(515)
|
(499)
|
(500)
|
|
Other Operating Expenses |
23
|
41
|
36
|
24
|
35
|
33
|
19
|
19
|
41
|
|
Operating Income |
690
N/A
|
518
-25%
|
441
-15%
|
506
+15%
|
542
+7%
|
661
+22%
|
764
+16%
|
762
0%
|
719
-6%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(49)
|
(15)
|
(47)
|
(59)
|
(41)
|
(17)
|
(12)
|
(54)
|
(108)
|
|
Non-Reccuring Items |
(3)
|
(449)
|
(447)
|
(31)
|
(32)
|
(77)
|
(63)
|
25
|
9
|
|
Pre-Tax Income |
639
N/A
|
54
-92%
|
(53)
N/A
|
416
N/A
|
469
+13%
|
566
+21%
|
689
+22%
|
732
+6%
|
620
-15%
|
|
Net Income | ||||||||||
Tax Provision |
(99)
|
(83)
|
(92)
|
(116)
|
(83)
|
(89)
|
(106)
|
(114)
|
(33)
|
|
Income from Continuing Operations |
539
|
(30)
|
(144)
|
301
|
386
|
477
|
583
|
618
|
587
|
|
Income to Minority Interest |
(0)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
539
N/A
|
(31)
N/A
|
(148)
-375%
|
297
N/A
|
383
+29%
|
475
+24%
|
582
+22%
|
617
+6%
|
585
-5%
|
|
EPS (Diluted) |
0.32
N/A
|
-0.02
N/A
|
-0.08
-300%
|
0.16
N/A
|
0.2
+25%
|
0.25
+25%
|
0.31
+24%
|
0.33
+6%
|
0.31
-6%
|