Okg Technology Holdings Ltd
HKEX:1499
Income Statement
Earnings Waterfall
Okg Technology Holdings Ltd
Revenue
|
297.9m
HKD
|
Cost of Revenue
|
-195.2m
HKD
|
Gross Profit
|
102.7m
HKD
|
Operating Expenses
|
-98m
HKD
|
Operating Income
|
4.7m
HKD
|
Other Expenses
|
-5.6m
HKD
|
Net Income
|
-892k
HKD
|
Income Statement
Okg Technology Holdings Ltd
Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
353
N/A
|
332
-6%
|
299
-10%
|
258
-14%
|
365
+42%
|
546
+50%
|
570
+4%
|
519
-9%
|
453
-13%
|
408
-10%
|
386
-5%
|
377
-2%
|
356
-5%
|
298
-16%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(313)
|
(246)
|
(228)
|
(251)
|
(334)
|
(498)
|
(528)
|
(471)
|
(406)
|
(378)
|
(301)
|
(215)
|
(201)
|
(195)
|
|
Gross Profit |
40
N/A
|
86
+113%
|
71
-18%
|
6
-91%
|
30
+380%
|
49
+59%
|
43
-12%
|
47
+11%
|
47
-1%
|
30
-36%
|
84
+183%
|
161
+91%
|
155
-4%
|
103
-34%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(28)
|
(28)
|
(37)
|
(44)
|
(51)
|
(77)
|
(90)
|
(90)
|
(102)
|
(95)
|
(112)
|
(106)
|
(92)
|
(98)
|
|
Selling, General & Administrative |
(30)
|
(31)
|
(39)
|
(45)
|
(53)
|
(79)
|
(91)
|
(96)
|
(104)
|
(101)
|
(129)
|
(125)
|
(89)
|
(94)
|
|
Other Operating Expenses |
2
|
3
|
2
|
1
|
2
|
2
|
2
|
5
|
2
|
7
|
17
|
19
|
(4)
|
(4)
|
|
Operating Income |
13
N/A
|
58
+355%
|
34
-41%
|
(37)
N/A
|
(21)
+44%
|
(28)
-36%
|
(47)
-67%
|
(43)
+8%
|
(55)
-28%
|
(65)
-17%
|
(28)
+57%
|
55
N/A
|
63
+14%
|
5
-93%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(18)
|
(17)
|
(5)
|
(2)
|
|
Non-Reccuring Items |
3
|
2
|
0
|
1
|
(2)
|
(2)
|
(5)
|
(7)
|
(35)
|
(30)
|
(13)
|
(25)
|
(7)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
14
N/A
|
57
+308%
|
32
-45%
|
(41)
N/A
|
(28)
+32%
|
(35)
-25%
|
(58)
-67%
|
(58)
+1%
|
(96)
-67%
|
(102)
-5%
|
(59)
+42%
|
12
N/A
|
52
+315%
|
2
-95%
|
|
Net Income | |||||||||||||||
Tax Provision |
(6)
|
(14)
|
(6)
|
4
|
1
|
1
|
(3)
|
(3)
|
3
|
3
|
0
|
(7)
|
(9)
|
(4)
|
|
Income from Continuing Operations |
8
|
43
|
25
|
(37)
|
(27)
|
(34)
|
(62)
|
(60)
|
(94)
|
(99)
|
(58)
|
5
|
42
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Net Income (Common) |
8
N/A
|
43
+416%
|
25
-41%
|
(37)
N/A
|
(27)
+27%
|
(34)
-27%
|
(62)
-79%
|
(60)
+2%
|
(94)
-55%
|
(99)
-5%
|
(58)
+41%
|
6
N/A
|
43
+617%
|
(1)
N/A
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0
N/A
|