Kwong Luen Engineering Holdings Ltd
HKEX:1413
Income Statement
Earnings Waterfall
Kwong Luen Engineering Holdings Ltd
Income Statement
Kwong Luen Engineering Holdings Ltd
| Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
|
| Revenue |
549
N/A
|
419
-24%
|
338
-19%
|
398
+18%
|
618
+55%
|
652
+5%
|
405
-38%
|
189
-53%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(503)
|
(409)
|
(326)
|
(375)
|
(583)
|
(619)
|
(465)
|
(273)
|
|
| Gross Profit |
46
N/A
|
9
-80%
|
12
+30%
|
23
+90%
|
35
+54%
|
32
-7%
|
(60)
N/A
|
(84)
-41%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(19)
|
(26)
|
(18)
|
(13)
|
(14)
|
(25)
|
(25)
|
(23)
|
|
| Selling, General & Administrative |
(18)
|
(24)
|
(16)
|
(10)
|
(12)
|
(23)
|
(24)
|
(22)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Operating Income |
28
N/A
|
(17)
N/A
|
(6)
+65%
|
10
N/A
|
21
+106%
|
8
-63%
|
(85)
N/A
|
(107)
-26%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
1
|
3
|
6
|
5
|
1
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
28
N/A
|
(14)
N/A
|
(0)
+99%
|
15
N/A
|
21
+42%
|
6
-70%
|
(87)
N/A
|
(108)
-25%
|
|
| Net Income | |||||||||
| Tax Provision |
(5)
|
2
|
1
|
(1)
|
(4)
|
(4)
|
5
|
6
|
|
| Income from Continuing Operations |
24
|
(12)
|
1
|
14
|
17
|
3
|
(82)
|
(102)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
24
N/A
|
(12)
N/A
|
1
N/A
|
14
+1 329%
|
17
+21%
|
3
-84%
|
(82)
N/A
|
(102)
-25%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.09
+800%
|
0.01
-89%
|
-0.36
N/A
|
-0.42
-17%
|
|