Razer Inc
HKEX:1337
Income Statement
Earnings Waterfall
Razer Inc
Revenue
|
1.6B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
389.2m
USD
|
Operating Expenses
|
-337.3m
USD
|
Operating Income
|
51.9m
USD
|
Other Expenses
|
-5.7m
USD
|
Net Income
|
46.2m
USD
|
Income Statement
Razer Inc
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
518
N/A
|
594
+15%
|
712
+20%
|
795
+12%
|
821
+3%
|
911
+11%
|
1 215
+33%
|
1 519
+25%
|
1 620
+7%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(367)
|
(418)
|
(542)
|
(629)
|
(653)
|
(720)
|
(944)
|
(1 143)
|
(1 230)
|
|
Gross Profit |
151
N/A
|
176
+17%
|
170
-3%
|
166
-2%
|
168
+1%
|
191
+14%
|
271
+42%
|
376
+39%
|
389
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(314)
|
(337)
|
(270)
|
(265)
|
(254)
|
(251)
|
(267)
|
(326)
|
(337)
|
|
Selling, General & Administrative |
(232)
|
(252)
|
(190)
|
(198)
|
(202)
|
(192)
|
(213)
|
(256)
|
(276)
|
|
Research & Development |
(75)
|
(79)
|
(72)
|
(63)
|
0
|
(25)
|
(54)
|
(60)
|
(61)
|
|
Depreciation & Amortization |
(2)
|
(6)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
0
|
0
|
(4)
|
(52)
|
(35)
|
0
|
(11)
|
0
|
|
Operating Income |
(163)
N/A
|
(161)
+1%
|
(100)
+38%
|
(98)
+1%
|
(86)
+12%
|
(60)
+30%
|
4
N/A
|
50
+1 194%
|
52
+4%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
2
|
6
|
12
|
14
|
12
|
9
|
8
|
5
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
0
|
(11)
|
0
|
0
|
|
Total Other Income |
(3)
|
(5)
|
(2)
|
1
|
6
|
4
|
4
|
3
|
(2)
|
|
Pre-Tax Income |
(165)
N/A
|
(160)
+3%
|
(90)
+44%
|
(83)
+7%
|
(78)
+6%
|
(47)
+40%
|
4
N/A
|
58
+1 244%
|
52
-11%
|
|
Net Income | ||||||||||
Tax Provision |
3
|
(6)
|
(8)
|
(6)
|
(6)
|
(7)
|
(4)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
(161)
|
(166)
|
(98)
|
(89)
|
(83)
|
(53)
|
1
|
50
|
43
|
|
Income to Minority Interest |
2
|
2
|
1
|
(0)
|
(1)
|
(0)
|
5
|
7
|
3
|
|
Net Income (Common) |
(164)
N/A
|
(168)
-3%
|
(97)
+42%
|
(89)
+8%
|
(84)
+5%
|
(53)
+37%
|
6
N/A
|
57
+912%
|
46
-19%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.02
+67%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|