Transmit Entertainment Ltd
HKEX:1326
Income Statement
Earnings Waterfall
Transmit Entertainment Ltd
Revenue
|
158.3m
HKD
|
Cost of Revenue
|
-131.1m
HKD
|
Gross Profit
|
27.3m
HKD
|
Operating Expenses
|
-78.3m
HKD
|
Operating Income
|
-51m
HKD
|
Other Expenses
|
-142.7m
HKD
|
Net Income
|
-193.7m
HKD
|
Income Statement
Transmit Entertainment Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 |
17
N/A
|
56
+224%
|
193
+243%
|
198
+3%
|
208
+5%
|
214
+3%
|
135
-37%
|
137
+2%
|
142
+3%
|
127
-11%
|
275
+117%
|
543
+98%
|
668
+23%
|
579
-13%
|
466
-20%
|
320
-31%
|
457
+43%
|
883
+93%
|
704
-20%
|
195
-72%
|
166
-14%
|
158
-5%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(7)
|
(28)
|
(127)
|
(131)
|
(141)
|
(146)
|
(75)
|
(75)
|
(77)
|
(49)
|
(136)
|
(307)
|
(406)
|
(331)
|
(292)
|
(213)
|
(326)
|
(753)
|
(578)
|
(125)
|
(120)
|
(131)
|
|
Gross Profit |
10
N/A
|
29
+187%
|
65
+128%
|
66
+1%
|
68
+2%
|
68
+0%
|
60
-12%
|
63
+5%
|
65
+4%
|
77
+19%
|
138
+79%
|
236
+70%
|
262
+11%
|
248
-5%
|
174
-30%
|
106
-39%
|
131
+23%
|
130
-1%
|
126
-3%
|
70
-44%
|
46
-34%
|
27
-41%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(12)
|
(24)
|
(38)
|
(38)
|
(37)
|
(39)
|
(34)
|
(50)
|
(69)
|
(111)
|
(237)
|
(245)
|
(285)
|
(289)
|
(226)
|
(231)
|
(187)
|
(122)
|
(117)
|
(106)
|
(102)
|
(78)
|
|
Selling, General & Administrative |
(12)
|
(24)
|
(39)
|
(39)
|
(38)
|
(41)
|
(37)
|
(53)
|
(73)
|
(114)
|
(252)
|
(262)
|
(275)
|
(274)
|
(246)
|
(263)
|
(242)
|
(180)
|
(168)
|
(166)
|
(138)
|
(124)
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
1
|
1
|
4
|
3
|
3
|
3
|
15
|
16
|
(11)
|
(15)
|
20
|
33
|
55
|
58
|
51
|
60
|
36
|
46
|
|
Operating Income |
(2)
N/A
|
5
N/A
|
28
+461%
|
28
+2%
|
31
+10%
|
28
-8%
|
26
-7%
|
13
-50%
|
(4)
N/A
|
(34)
-685%
|
(98)
-191%
|
(10)
+90%
|
(23)
-134%
|
(41)
-78%
|
(52)
-29%
|
(124)
-138%
|
(55)
+55%
|
8
N/A
|
9
+9%
|
(36)
N/A
|
(56)
-57%
|
(51)
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
4
|
2
|
5
|
5
|
1
|
2
|
3
|
(17)
|
(12)
|
(33)
|
(60)
|
(53)
|
(66)
|
(44)
|
(24)
|
(25)
|
(19)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(67)
|
5
|
(34)
|
(16)
|
8
|
135
|
132
|
(68)
|
(50)
|
(113)
|
(140)
|
|
Total Other Income |
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
1
N/A
|
24
+2 260%
|
25
+5%
|
34
+38%
|
30
-11%
|
31
+1%
|
18
-41%
|
(3)
N/A
|
(32)
-916%
|
(180)
-471%
|
(94)
+48%
|
(30)
+68%
|
(108)
-260%
|
(128)
-19%
|
(169)
-32%
|
14
N/A
|
96
+604%
|
(82)
N/A
|
(111)
-35%
|
(188)
-70%
|
(207)
-10%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
2
|
(10)
|
(21)
|
(6)
|
6
|
1
|
(3)
|
(5)
|
(8)
|
(7)
|
(5)
|
2
|
7
|
|
Income from Continuing Operations |
(6)
|
0
|
19
|
20
|
30
|
26
|
26
|
14
|
(7)
|
(29)
|
(190)
|
(115)
|
(36)
|
(102)
|
(127)
|
(171)
|
8
|
88
|
(89)
|
(115)
|
(186)
|
(200)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(12)
|
(16)
|
(6)
|
(3)
|
(4)
|
(1)
|
6
|
|
Net Income (Common) |
(6)
N/A
|
0
N/A
|
19
+9 450%
|
20
+6%
|
30
+45%
|
26
-14%
|
26
+4%
|
14
-48%
|
(7)
N/A
|
(29)
-307%
|
(190)
-557%
|
(114)
+40%
|
(36)
+69%
|
(102)
-186%
|
(127)
-25%
|
(183)
-45%
|
(8)
+96%
|
83
N/A
|
(92)
N/A
|
(120)
-30%
|
(187)
-56%
|
(194)
-4%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.04
+43%
|
-0.01
+75%
|
-0.04
-300%
|
-0.05
-25%
|
-0.07
-40%
|
0
N/A
|
0.03
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.07
N/A
|