Plover Bay Technologies Ltd
HKEX:1523
Income Statement
Earnings Waterfall
Plover Bay Technologies Ltd
Revenue
|
86.8m
USD
|
Cost of Revenue
|
-40.3m
USD
|
Gross Profit
|
46.5m
USD
|
Operating Expenses
|
-20m
USD
|
Operating Income
|
26.5m
USD
|
Other Expenses
|
-3.8m
USD
|
Net Income
|
22.7m
USD
|
Income Statement
Plover Bay Technologies Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
37
N/A
|
39
+5%
|
42
+7%
|
44
+5%
|
46
+4%
|
48
+5%
|
53
+10%
|
61
+16%
|
74
+21%
|
81
+10%
|
87
+6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(19)
|
(22)
|
(25)
|
(31)
|
(36)
|
(40)
|
|
Gross Profit |
23
N/A
|
25
+8%
|
26
+5%
|
28
+6%
|
29
+4%
|
29
+0%
|
31
+7%
|
36
+18%
|
43
+19%
|
46
+6%
|
47
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
|
Research & Development |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
10
N/A
|
11
+9%
|
12
+6%
|
13
+9%
|
14
+4%
|
13
-6%
|
15
+21%
|
20
+32%
|
25
+21%
|
26
+6%
|
26
+1%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
11
N/A
|
11
+7%
|
12
+7%
|
13
+9%
|
14
+5%
|
13
-6%
|
16
+22%
|
21
+31%
|
25
+18%
|
26
+5%
|
26
+2%
|
|
Net Income | ||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
9
|
9
|
11
|
12
|
12
|
11
|
14
|
18
|
21
|
22
|
23
|
|
Net Income (Common) |
9
N/A
|
9
+7%
|
11
+13%
|
12
+10%
|
12
+4%
|
11
-5%
|
14
+24%
|
18
+29%
|
21
+15%
|
22
+5%
|
23
+2%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
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
|
0.02
N/A
|
0.02
N/A
|