Edvance International Holdings Ltd
HKEX:1410
Income Statement
Earnings Waterfall
Edvance International Holdings Ltd
Revenue
|
567.3m
HKD
|
Cost of Revenue
|
-433.9m
HKD
|
Gross Profit
|
133.4m
HKD
|
Operating Expenses
|
-135.5m
HKD
|
Operating Income
|
-2.1m
HKD
|
Other Expenses
|
-13.7m
HKD
|
Net Income
|
-15.8m
HKD
|
Income Statement
Edvance International Holdings Ltd
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
222
N/A
|
224
+1%
|
251
+12%
|
276
+10%
|
302
+9%
|
326
+8%
|
332
+2%
|
370
+11%
|
369
0%
|
380
+3%
|
401
+5%
|
394
-2%
|
595
+51%
|
411
-31%
|
450
+10%
|
525
+17%
|
587
+12%
|
577
-2%
|
567
-2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(161)
|
(161)
|
(178)
|
(200)
|
(218)
|
(237)
|
(244)
|
(269)
|
(271)
|
(277)
|
(292)
|
(289)
|
(434)
|
(286)
|
(320)
|
(397)
|
(448)
|
(440)
|
(434)
|
|
Gross Profit |
62
N/A
|
63
+2%
|
74
+18%
|
77
+4%
|
85
+10%
|
89
+5%
|
88
-1%
|
101
+14%
|
98
-2%
|
103
+5%
|
109
+6%
|
105
-4%
|
161
+54%
|
124
-23%
|
130
+4%
|
128
-1%
|
139
+8%
|
137
-1%
|
133
-3%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(43)
|
(48)
|
(54)
|
(59)
|
(62)
|
(64)
|
(64)
|
(66)
|
(65)
|
(67)
|
(71)
|
(73)
|
(109)
|
(81)
|
(105)
|
(121)
|
(119)
|
(127)
|
(136)
|
|
Selling, General & Administrative |
(44)
|
(49)
|
(55)
|
(60)
|
(59)
|
(65)
|
(66)
|
(68)
|
(65)
|
(67)
|
(70)
|
(73)
|
(110)
|
(82)
|
(107)
|
(121)
|
(120)
|
(127)
|
(137)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
0
|
(1)
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
|
Operating Income |
19
N/A
|
14
-24%
|
19
+33%
|
18
-6%
|
22
+25%
|
26
+14%
|
24
-5%
|
35
+43%
|
34
-3%
|
36
+7%
|
39
+7%
|
32
-18%
|
52
+64%
|
43
-18%
|
25
-42%
|
7
-70%
|
20
+164%
|
11
-45%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
1
|
99
|
14
|
(112)
|
(32)
|
(9)
|
|
Non-Reccuring Items |
(17)
|
(16)
|
(15)
|
(10)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
3
|
3
|
0
|
(3)
|
(3)
|
|
Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
(3)
N/A
|
3
N/A
|
7
+119%
|
23
+229%
|
25
+9%
|
24
-5%
|
34
+43%
|
33
-3%
|
35
+6%
|
37
+7%
|
31
-17%
|
50
+61%
|
43
-14%
|
126
+192%
|
24
-81%
|
(93)
N/A
|
(25)
+74%
|
(15)
+40%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(9)
|
(9)
|
(3)
|
(3)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
(2)
|
(6)
|
0
|
4
|
18
|
20
|
19
|
27
|
26
|
27
|
29
|
23
|
38
|
34
|
117
|
21
|
(96)
|
(29)
|
(17)
|
|
Income to Minority Interest |
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
1
|
|
Net Income (Common) |
(5)
N/A
|
(8)
-46%
|
(2)
+81%
|
4
N/A
|
18
+419%
|
20
+10%
|
19
-7%
|
27
+48%
|
26
-4%
|
27
+3%
|
29
+8%
|
23
-19%
|
38
+64%
|
35
-9%
|
119
+242%
|
23
-81%
|
(94)
N/A
|
(27)
+71%
|
(16)
+43%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.03
-25%
|
0.12
+300%
|
0.02
-83%
|
-0.09
N/A
|
-0.03
+67%
|
-0.02
+33%
|