Goldstream Investment Ltd
HKEX:1328
Income Statement
Earnings Waterfall
Goldstream Investment Ltd
Revenue
|
44m
HKD
|
Operating Expenses
|
3.4m
HKD
|
Operating Income
|
47.4m
HKD
|
Other Expenses
|
-1m
HKD
|
Net Income
|
46.4m
HKD
|
Income Statement
Goldstream Investment Ltd
Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Jun-2017 | 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 |
214
N/A
|
232
+8%
|
241
+4%
|
246
+2%
|
240
-2%
|
237
-1%
|
231
-2%
|
133
-42%
|
258
+94%
|
323
+25%
|
271
-16%
|
413
+52%
|
314
-24%
|
351
+12%
|
168
-52%
|
223
+33%
|
11
-95%
|
(21)
N/A
|
(37)
-81%
|
20
N/A
|
44
+116%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(116)
|
(124)
|
(134)
|
(141)
|
(148)
|
(148)
|
(146)
|
0
|
(242)
|
(265)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
98
N/A
|
107
+10%
|
107
+0%
|
104
-3%
|
92
-12%
|
89
-3%
|
85
-4%
|
0
N/A
|
16
N/A
|
57
+254%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(36)
|
(41)
|
(48)
|
(54)
|
(53)
|
(51)
|
(44)
|
(188)
|
(37)
|
(36)
|
(292)
|
(461)
|
(354)
|
(352)
|
(138)
|
(206)
|
(64)
|
(89)
|
(47)
|
(27)
|
3
|
|
Selling, General & Administrative |
(39)
|
(46)
|
(54)
|
(63)
|
(61)
|
(57)
|
(52)
|
(47)
|
(38)
|
(37)
|
(263)
|
(369)
|
(272)
|
(279)
|
(106)
|
(133)
|
(53)
|
(68)
|
(28)
|
(21)
|
(35)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(11)
|
(30)
|
(38)
|
(33)
|
(19)
|
(27)
|
(15)
|
(20)
|
(9)
|
(6)
|
(2)
|
|
Other Operating Expenses |
3
|
5
|
6
|
8
|
8
|
6
|
8
|
(141)
|
4
|
6
|
(18)
|
(62)
|
(45)
|
(40)
|
(14)
|
(46)
|
4
|
(2)
|
(10)
|
(0)
|
40
|
|
Operating Income |
62
N/A
|
67
+7%
|
60
-11%
|
50
-16%
|
39
-21%
|
38
-4%
|
41
+9%
|
(54)
N/A
|
(21)
+61%
|
21
N/A
|
(21)
N/A
|
(48)
-133%
|
(40)
+17%
|
(1)
+98%
|
29
N/A
|
17
-40%
|
(53)
N/A
|
(110)
-108%
|
(84)
+23%
|
(7)
+92%
|
47
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
0
|
2
|
0
|
5
|
4
|
9
|
(2)
|
6
|
(1)
|
(2)
|
(8)
|
3
|
21
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(15)
|
(43)
|
(28)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
62
N/A
|
66
+7%
|
59
-11%
|
49
-16%
|
37
-26%
|
37
+2%
|
41
+9%
|
(54)
N/A
|
(19)
+66%
|
21
N/A
|
(26)
N/A
|
(45)
-74%
|
(46)
-2%
|
(45)
+1%
|
8
N/A
|
17
+115%
|
(58)
N/A
|
(118)
-102%
|
(82)
+31%
|
14
N/A
|
47
+229%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
0
|
2
|
2
|
(1)
|
3
|
7
|
10
|
8
|
9
|
3
|
2
|
1
|
1
|
(1)
|
|
Income from Continuing Operations |
60
|
65
|
57
|
47
|
31
|
32
|
37
|
(54)
|
(17)
|
23
|
(27)
|
(42)
|
(39)
|
(36)
|
16
|
26
|
(55)
|
(116)
|
(81)
|
16
|
46
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
60
N/A
|
65
+8%
|
57
-12%
|
47
-18%
|
31
-33%
|
32
+2%
|
37
+15%
|
(40)
N/A
|
(49)
-22%
|
(22)
+56%
|
76
N/A
|
61
-20%
|
(39)
N/A
|
(36)
+9%
|
17
N/A
|
22
+25%
|
(68)
N/A
|
(81)
-19%
|
(33)
+59%
|
16
N/A
|
46
+193%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|