Get Nice Financial Group Ltd
HKEX:1469
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G
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Get Nice Financial Group Ltd
HKEX:1469
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HK |
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Income Statement
Earnings Waterfall
Get Nice Financial Group Ltd
Income Statement
Get Nice Financial Group Ltd
| Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
440
N/A
|
443
+1%
|
402
-9%
|
386
-4%
|
369
-4%
|
363
-2%
|
381
+5%
|
386
+1%
|
473
+23%
|
355
-25%
|
427
+20%
|
337
-21%
|
330
-2%
|
335
+1%
|
335
0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
470
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(59)
|
(91)
|
(77)
|
(131)
|
(166)
|
(183)
|
(121)
|
(95)
|
199
|
(202)
|
(252)
|
(161)
|
(140)
|
(190)
|
(202)
|
|
| Selling, General & Administrative |
(32)
|
(33)
|
(48)
|
(103)
|
(138)
|
(158)
|
(91)
|
(67)
|
(114)
|
(167)
|
(222)
|
(123)
|
(110)
|
(154)
|
(166)
|
|
| Depreciation & Amortization |
(5)
|
(7)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(10)
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
(23)
|
(51)
|
(24)
|
(21)
|
(20)
|
(19)
|
(24)
|
(18)
|
313
|
(22)
|
(18)
|
(26)
|
(17)
|
(24)
|
(25)
|
|
| Operating Income |
381
N/A
|
352
-8%
|
324
-8%
|
255
-21%
|
204
-20%
|
180
-12%
|
260
+45%
|
291
+12%
|
669
+130%
|
153
-77%
|
175
+14%
|
176
+1%
|
191
+9%
|
145
-24%
|
132
-9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(60)
|
(107)
|
(96)
|
(73)
|
(32)
|
(2)
|
(6)
|
(5)
|
0
|
7
|
(0)
|
(4)
|
(0)
|
0
|
(1)
|
|
| Non-Reccuring Items |
20
|
0
|
(39)
|
0
|
0
|
0
|
3
|
339
|
0
|
340
|
(0)
|
2
|
0
|
9
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
340
N/A
|
245
-28%
|
189
-23%
|
182
-4%
|
171
-6%
|
178
+4%
|
258
+45%
|
625
+142%
|
650
+4%
|
500
-23%
|
160
-68%
|
174
+9%
|
191
+10%
|
154
-19%
|
132
-15%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(63)
|
(62)
|
(56)
|
(45)
|
(31)
|
(27)
|
(45)
|
(49)
|
(57)
|
(33)
|
(37)
|
(24)
|
(27)
|
(2)
|
7
|
|
| Income from Continuing Operations |
277
|
182
|
133
|
137
|
140
|
151
|
213
|
576
|
593
|
467
|
123
|
150
|
164
|
153
|
139
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
277
N/A
|
182
-34%
|
133
-27%
|
137
+3%
|
140
+2%
|
151
+8%
|
213
+41%
|
576
+170%
|
593
+3%
|
467
-21%
|
106
-77%
|
150
+41%
|
164
+9%
|
153
-7%
|
139
-9%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.07
-36%
|
0.05
-29%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.09
+50%
|
0.23
+156%
|
0.24
+4%
|
0.19
-21%
|
0.05
-74%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
|