Green Economy Development Ltd
HKEX:1315
Income Statement
Earnings Waterfall
Green Economy Development Ltd
Revenue
|
2.7B
HKD
|
Cost of Revenue
|
-2.6B
HKD
|
Gross Profit
|
47m
HKD
|
Operating Expenses
|
-54.4m
HKD
|
Operating Income
|
-7.4m
HKD
|
Other Expenses
|
-23.4m
HKD
|
Net Income
|
-30.8m
HKD
|
Income Statement
Green Economy Development Ltd
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 |
2 503
N/A
|
1 853
-26%
|
1 508
-19%
|
1 253
-17%
|
1 209
-4%
|
1 295
+7%
|
1 237
-4%
|
1 727
+40%
|
6 247
+262%
|
7 841
+26%
|
5 237
-33%
|
5 038
-4%
|
3 992
-21%
|
2 717
-32%
|
2 463
-9%
|
2 667
+8%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2 427)
|
(1 777)
|
(1 445)
|
(1 194)
|
(1 140)
|
(1 217)
|
(1 180)
|
(1 665)
|
(6 101)
|
(7 685)
|
(5 156)
|
(4 923)
|
(3 877)
|
(2 658)
|
(2 450)
|
(2 620)
|
|
Gross Profit |
75
N/A
|
76
+1%
|
63
-18%
|
59
-6%
|
69
+16%
|
78
+13%
|
58
-26%
|
62
+7%
|
145
+135%
|
156
+7%
|
81
-48%
|
114
+42%
|
115
+0%
|
59
-49%
|
13
-78%
|
47
+268%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(77)
|
(40)
|
(73)
|
(69)
|
(83)
|
(153)
|
(152)
|
(80)
|
(135)
|
(141)
|
(83)
|
(44)
|
(54)
|
(47)
|
(58)
|
(54)
|
|
Selling, General & Administrative |
(77)
|
(73)
|
(74)
|
(76)
|
(76)
|
(146)
|
(143)
|
(77)
|
(136)
|
(156)
|
(83)
|
(61)
|
(54)
|
(46)
|
(60)
|
(52)
|
|
Research & Development |
0
|
(1)
|
(3)
|
(4)
|
(8)
|
(10)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
35
|
4
|
12
|
2
|
4
|
2
|
(1)
|
2
|
15
|
(0)
|
17
|
0
|
(1)
|
1
|
(3)
|
|
Operating Income |
(1)
N/A
|
36
N/A
|
(11)
N/A
|
(10)
+5%
|
(14)
-38%
|
(75)
-438%
|
(94)
-26%
|
(18)
+81%
|
11
N/A
|
16
+45%
|
(2)
N/A
|
70
N/A
|
61
-13%
|
12
-80%
|
(46)
N/A
|
(7)
+84%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
2
|
9
|
(4)
|
(1)
|
(7)
|
0
|
(0)
|
(4)
|
(7)
|
(11)
|
(10)
|
(31)
|
(52)
|
(30)
|
(14)
|
|
Non-Reccuring Items |
23
|
1
|
3
|
(2)
|
(4)
|
(31)
|
(48)
|
(18)
|
(11)
|
(11)
|
25
|
0
|
1
|
0
|
4
|
0
|
|
Pre-Tax Income |
21
N/A
|
39
+87%
|
1
-97%
|
(16)
N/A
|
(19)
-19%
|
(113)
-501%
|
(142)
-26%
|
(35)
+75%
|
(4)
+88%
|
(2)
+54%
|
11
N/A
|
60
+428%
|
31
-49%
|
(40)
N/A
|
(71)
-80%
|
(22)
+70%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(1)
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(3)
|
(6)
|
(15)
|
(11)
|
(6)
|
(16)
|
(15)
|
(7)
|
(4)
|
1
|
|
Income from Continuing Operations |
20
|
41
|
(0)
|
(19)
|
(22)
|
(118)
|
(145)
|
(42)
|
(19)
|
(14)
|
5
|
44
|
16
|
(47)
|
(76)
|
(21)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
1
|
0
|
(0)
|
|
Net Income (Common) |
20
N/A
|
41
+104%
|
(0)
N/A
|
(19)
-12 812%
|
(22)
-19%
|
(118)
-427%
|
(145)
-23%
|
(42)
+71%
|
(19)
+54%
|
(13)
+33%
|
7
N/A
|
47
+545%
|
(14)
N/A
|
(121)
-790%
|
(85)
+29%
|
(31)
+64%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.06
-500%
|
0
N/A
|
0.02
N/A
|
0.12
+500%
|
-0.03
N/A
|
-0.32
-967%
|
-0.22
+31%
|
-0.05
+77%
|