Hung Fook Tong Group Holdings Ltd
HKEX:1446
Income Statement
Earnings Waterfall
Hung Fook Tong Group Holdings Ltd
Revenue
|
672.7m
HKD
|
Cost of Revenue
|
-279.2m
HKD
|
Gross Profit
|
393.5m
HKD
|
Operating Expenses
|
-426.1m
HKD
|
Operating Income
|
-32.6m
HKD
|
Other Expenses
|
-2m
HKD
|
Net Income
|
-34.6m
HKD
|
Income Statement
Hung Fook Tong Group Holdings Ltd
Dec-2015 | Jun-2016 | Dec-2016 | 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 |
724
N/A
|
714
-1%
|
715
+0%
|
723
+1%
|
730
+1%
|
761
+4%
|
783
+3%
|
782
0%
|
776
-1%
|
730
-6%
|
702
-4%
|
704
+0%
|
696
-1%
|
690
-1%
|
687
0%
|
678
-1%
|
673
-1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(285)
|
(274)
|
(274)
|
(276)
|
(275)
|
(295)
|
(307)
|
(301)
|
(287)
|
(262)
|
(255)
|
(268)
|
(279)
|
(281)
|
(281)
|
(281)
|
(279)
|
|
Gross Profit |
439
N/A
|
441
+0%
|
441
+0%
|
447
+1%
|
455
+2%
|
466
+3%
|
476
+2%
|
481
+1%
|
489
+2%
|
468
-4%
|
448
-4%
|
436
-3%
|
417
-4%
|
409
-2%
|
406
-1%
|
397
-2%
|
393
-1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(425)
|
(427)
|
(443)
|
(448)
|
(443)
|
(453)
|
(464)
|
(465)
|
(470)
|
(434)
|
(384)
|
(386)
|
(404)
|
(401)
|
(402)
|
(409)
|
(426)
|
|
Selling, General & Administrative |
(425)
|
(426)
|
(444)
|
(450)
|
(442)
|
(451)
|
(463)
|
(456)
|
(367)
|
(415)
|
(364)
|
(366)
|
(386)
|
(380)
|
(404)
|
(400)
|
(430)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(105)
|
(23)
|
(23)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
0
|
|
Other Operating Expenses |
1
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
3
|
3
|
3
|
5
|
6
|
4
|
29
|
18
|
4
|
|
Operating Income |
14
N/A
|
14
-1%
|
(2)
N/A
|
(1)
+55%
|
11
N/A
|
14
+21%
|
12
-10%
|
16
+30%
|
19
+15%
|
34
+82%
|
63
+87%
|
50
-22%
|
13
-74%
|
8
-42%
|
4
-49%
|
(12)
N/A
|
(33)
-177%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
6
|
7
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(9)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
10
|
10
|
2
|
1
|
2
|
1
|
(0)
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
11
N/A
|
10
-4%
|
4
-57%
|
6
+30%
|
11
+85%
|
13
+19%
|
10
-21%
|
13
+36%
|
14
+2%
|
36
+161%
|
67
+87%
|
47
-30%
|
9
-80%
|
5
-45%
|
1
-90%
|
(17)
N/A
|
(45)
-162%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
4
|
5
|
(0)
|
(0)
|
3
|
2
|
(3)
|
(7)
|
(5)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
2
|
|
Income from Continuing Operations |
9
|
9
|
9
|
10
|
10
|
12
|
13
|
15
|
10
|
29
|
61
|
45
|
7
|
3
|
(4)
|
(21)
|
(43)
|
|
Income to Minority Interest |
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
(1)
|
1
|
2
|
1
|
6
|
9
|
9
|
8
|
|
Net Income (Common) |
9
N/A
|
9
+3%
|
9
0%
|
11
+18%
|
8
-23%
|
9
+15%
|
9
+1%
|
10
+9%
|
10
-2%
|
28
+180%
|
63
+123%
|
47
-25%
|
8
-82%
|
9
+10%
|
5
-42%
|
(12)
N/A
|
(35)
-178%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.1
+150%
|
0.07
-30%
|
0.01
-86%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.05
-150%
|