International Housewares Retail Co Ltd
HKEX:1373
Income Statement
Earnings Waterfall
International Housewares Retail Co Ltd
Revenue
|
2.8B
HKD
|
Cost of Revenue
|
-1.5B
HKD
|
Gross Profit
|
1.3B
HKD
|
Operating Expenses
|
-1.1B
HKD
|
Operating Income
|
156.5m
HKD
|
Other Expenses
|
-34.6m
HKD
|
Net Income
|
122m
HKD
|
Income Statement
International Housewares Retail Co Ltd
Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1 951
N/A
|
2 010
+3%
|
2 040
+1%
|
2 082
+2%
|
2 111
+1%
|
2 169
+3%
|
2 230
+3%
|
2 254
+1%
|
2 350
+4%
|
2 428
+3%
|
2 542
+5%
|
2 702
+6%
|
2 692
0%
|
2 685
0%
|
2 921
+9%
|
2 993
+2%
|
2 826
-6%
|
2 762
-2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(1 048)
|
(1 086)
|
(1 092)
|
(1 110)
|
(1 122)
|
(1 160)
|
(1 187)
|
(1 195)
|
(1 270)
|
(1 311)
|
(1 358)
|
(1 463)
|
(1 476)
|
(1 450)
|
(1 586)
|
(1 628)
|
(1 515)
|
(1 479)
|
|
Gross Profit |
903
N/A
|
925
+2%
|
948
+2%
|
972
+3%
|
989
+2%
|
1 009
+2%
|
1 043
+3%
|
1 059
+2%
|
1 081
+2%
|
1 117
+3%
|
1 184
+6%
|
1 239
+5%
|
1 217
-2%
|
1 235
+2%
|
1 335
+8%
|
1 365
+2%
|
1 311
-4%
|
1 283
-2%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(806)
|
(858)
|
(868)
|
(883)
|
(892)
|
(904)
|
(921)
|
(924)
|
(944)
|
(970)
|
(977)
|
(929)
|
(1 020)
|
(1 035)
|
(1 089)
|
(1 133)
|
(1 108)
|
(1 127)
|
|
Selling, General & Administrative |
(822)
|
(870)
|
(883)
|
(894)
|
(874)
|
(916)
|
(904)
|
(940)
|
(930)
|
(991)
|
(972)
|
(1 014)
|
(1 014)
|
(1 076)
|
(1 068)
|
(1 121)
|
(1 088)
|
(1 139)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(31)
|
0
|
(30)
|
0
|
(29)
|
0
|
(34)
|
0
|
(34)
|
0
|
(35)
|
0
|
(35)
|
0
|
|
Other Operating Expenses |
17
|
12
|
16
|
10
|
13
|
12
|
13
|
15
|
15
|
21
|
29
|
86
|
28
|
42
|
14
|
(13)
|
14
|
12
|
|
Operating Income |
97
N/A
|
67
-32%
|
80
+20%
|
89
+11%
|
97
+10%
|
105
+7%
|
122
+17%
|
134
+10%
|
136
+1%
|
148
+8%
|
207
+40%
|
311
+50%
|
197
-37%
|
200
+2%
|
246
+23%
|
232
-6%
|
203
-13%
|
157
-23%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
4
|
3
|
3
|
0
|
1
|
1
|
2
|
4
|
7
|
(6)
|
(21)
|
(16)
|
(14)
|
(18)
|
(20)
|
(14)
|
(23)
|
(12)
|
|
Non-Reccuring Items |
(2)
|
0
|
(8)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(4)
|
21
|
105
|
24
|
36
|
62
|
34
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
100
N/A
|
70
-30%
|
75
+7%
|
89
+19%
|
97
+9%
|
106
+9%
|
123
+16%
|
138
+13%
|
143
+4%
|
141
-1%
|
182
+29%
|
316
+73%
|
288
-9%
|
207
-28%
|
262
+27%
|
280
+7%
|
214
-24%
|
144
-33%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(21)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(26)
|
(25)
|
(21)
|
(26)
|
(37)
|
(30)
|
(24)
|
(42)
|
(46)
|
(32)
|
(23)
|
|
Income from Continuing Operations |
79
|
51
|
54
|
68
|
76
|
83
|
101
|
112
|
118
|
121
|
156
|
279
|
258
|
182
|
220
|
234
|
182
|
121
|
|
Income to Minority Interest |
9
|
14
|
12
|
11
|
11
|
9
|
4
|
2
|
1
|
(2)
|
(5)
|
(7)
|
(3)
|
(2)
|
1
|
2
|
(0)
|
1
|
|
Net Income (Common) |
88
N/A
|
65
-27%
|
66
+3%
|
80
+20%
|
87
+10%
|
93
+6%
|
105
+13%
|
114
+9%
|
119
+4%
|
118
-1%
|
151
+28%
|
272
+80%
|
255
-6%
|
181
-29%
|
221
+22%
|
236
+7%
|
182
-23%
|
122
-33%
|
|
EPS (Diluted) |
0.12
N/A
|
0.09
-25%
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.15
+25%
|
0.16
+7%
|
0.17
+6%
|
0.16
-6%
|
0.21
+31%
|
0.38
+81%
|
0.35
-8%
|
0.25
-29%
|
0.31
+24%
|
0.33
+6%
|
0.25
-24%
|
0.17
-32%
|