Synergy Group Holdings International Ltd
HKEX:1539
Income Statement
Earnings Waterfall
Synergy Group Holdings International Ltd
Revenue
|
47.2m
HKD
|
Cost of Revenue
|
-31m
HKD
|
Gross Profit
|
16.2m
HKD
|
Operating Expenses
|
-40.6m
HKD
|
Operating Income
|
-24.4m
HKD
|
Other Expenses
|
-398.3m
HKD
|
Net Income
|
-422.7m
HKD
|
Income Statement
Synergy Group Holdings International Ltd
Mar-2016 | Jun-2016 | Sep-2016 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
130
N/A
|
162
+25%
|
202
+24%
|
135
-33%
|
278
+106%
|
314
+13%
|
245
-22%
|
191
-22%
|
127
-34%
|
27
-78%
|
54
+96%
|
75
+40%
|
80
+7%
|
47
-41%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(61)
|
(81)
|
(99)
|
(64)
|
(130)
|
(162)
|
(139)
|
(94)
|
(56)
|
(18)
|
(27)
|
(35)
|
(48)
|
(31)
|
|
Gross Profit |
69
N/A
|
81
+17%
|
103
+27%
|
71
-31%
|
148
+108%
|
152
+3%
|
107
-30%
|
97
-9%
|
70
-27%
|
10
-86%
|
26
+170%
|
41
+54%
|
33
-20%
|
16
-50%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(18)
|
(20)
|
(22)
|
(11)
|
(34)
|
(64)
|
(54)
|
(29)
|
(61)
|
(57)
|
(26)
|
(25)
|
(31)
|
(41)
|
|
Selling, General & Administrative |
(20)
|
(23)
|
(24)
|
(11)
|
(34)
|
(62)
|
(49)
|
(24)
|
(59)
|
(58)
|
(28)
|
(27)
|
(32)
|
(41)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(6)
|
(6)
|
(6)
|
(3)
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
4
|
5
|
2
|
1
|
1
|
1
|
|
Operating Income |
51
N/A
|
61
+19%
|
81
+33%
|
60
-26%
|
114
+90%
|
88
-23%
|
53
-40%
|
68
+28%
|
10
-86%
|
(47)
N/A
|
(0)
+100%
|
16
N/A
|
2
-89%
|
(24)
N/A
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(4)
|
(7)
|
7
|
17
|
(1)
|
(8)
|
(15)
|
(25)
|
(30)
|
(33)
|
(344)
|
(338)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
26
|
74
|
47
|
0
|
0
|
1
|
1
|
(15)
|
7
|
(70)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(46)
|
(52)
|
(109)
|
(174)
|
(279)
|
(207)
|
(61)
|
(10)
|
|
Pre-Tax Income |
45
N/A
|
54
+21%
|
75
+39%
|
53
-30%
|
145
+175%
|
175
+20%
|
52
-70%
|
8
-84%
|
(114)
N/A
|
(245)
-114%
|
(307)
-25%
|
(240)
+22%
|
(396)
-65%
|
(442)
-12%
|
|
Net Income | |||||||||||||||
Tax Provision |
(9)
|
(11)
|
(15)
|
(10)
|
(20)
|
(18)
|
(9)
|
(5)
|
6
|
24
|
24
|
12
|
9
|
15
|
|
Income from Continuing Operations |
35
|
43
|
61
|
43
|
126
|
157
|
43
|
3
|
(109)
|
(220)
|
(283)
|
(228)
|
(387)
|
(428)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
(0)
|
(1)
|
1
|
3
|
3
|
5
|
5
|
|
Net Income (Common) |
35
N/A
|
43
+21%
|
61
+41%
|
43
-29%
|
126
+191%
|
158
+26%
|
45
-72%
|
2
-96%
|
(110)
N/A
|
(219)
-99%
|
(280)
-28%
|
(225)
+19%
|
(382)
-70%
|
(423)
-11%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.13
+44%
|
0.09
-31%
|
0.25
+178%
|
0.3
+20%
|
0.08
-73%
|
0
N/A
|
-0.2
N/A
|
-0.39
-95%
|
-0.46
-18%
|
-0.34
+26%
|
-0.23
+32%
|
-0.16
+30%
|