K H Group Holdings Ltd
HKEX:1557
Income Statement
Earnings Waterfall
K H Group Holdings Ltd
Revenue
|
183.6m
HKD
|
Cost of Revenue
|
-190m
HKD
|
Gross Profit
|
-6.4m
HKD
|
Operating Expenses
|
-33.7m
HKD
|
Operating Income
|
-40.1m
HKD
|
Other Expenses
|
-11.3m
HKD
|
Net Income
|
-51.4m
HKD
|
Income Statement
K H Group Holdings Ltd
Mar-2016 | Sep-2016 | 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 |
494
N/A
|
268
-46%
|
126
-53%
|
185
+47%
|
226
+22%
|
192
-15%
|
203
+6%
|
238
+17%
|
375
+58%
|
628
+68%
|
934
+49%
|
965
+3%
|
752
-22%
|
476
-37%
|
245
-48%
|
184
-25%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(416)
|
(252)
|
(121)
|
(177)
|
(223)
|
(190)
|
(201)
|
(231)
|
(334)
|
(581)
|
(892)
|
(919)
|
(722)
|
(486)
|
(274)
|
(190)
|
|
Gross Profit |
78
N/A
|
16
-80%
|
5
-71%
|
7
+56%
|
3
-60%
|
2
-28%
|
2
-9%
|
7
+300%
|
41
+459%
|
47
+15%
|
42
-11%
|
46
+11%
|
30
-36%
|
(9)
N/A
|
(29)
-209%
|
(6)
+78%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(26)
|
(35)
|
(38)
|
(30)
|
(31)
|
(34)
|
(41)
|
(40)
|
(36)
|
(36)
|
(46)
|
(52)
|
(46)
|
(51)
|
(40)
|
(34)
|
|
Selling, General & Administrative |
(28)
|
(37)
|
(38)
|
(30)
|
(31)
|
(34)
|
(41)
|
(40)
|
(36)
|
(36)
|
(46)
|
(52)
|
(47)
|
(53)
|
(45)
|
(39)
|
|
Other Operating Expenses |
2
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
5
|
|
Operating Income |
52
N/A
|
(19)
N/A
|
(33)
-72%
|
(23)
+32%
|
(28)
-21%
|
(32)
-16%
|
(39)
-21%
|
(33)
+16%
|
5
N/A
|
11
+117%
|
(4)
N/A
|
(6)
-40%
|
(16)
-193%
|
(61)
-272%
|
(69)
-13%
|
(40)
+41%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
10
|
10
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(9)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
3
|
0
|
2
|
3
|
1
|
|
Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
51
N/A
|
(21)
N/A
|
(34)
-68%
|
(24)
+31%
|
(29)
-22%
|
(22)
+25%
|
(29)
-33%
|
(37)
-29%
|
1
N/A
|
13
+1 149%
|
1
-92%
|
(6)
N/A
|
(18)
-233%
|
(60)
-225%
|
(74)
-24%
|
(51)
+31%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(10)
|
(1)
|
1
|
1
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
40
|
(21)
|
(34)
|
(23)
|
(25)
|
(18)
|
(29)
|
(37)
|
1
|
13
|
1
|
(6)
|
(18)
|
(60)
|
(74)
|
(51)
|
|
Net Income (Common) |
40
N/A
|
(21)
N/A
|
(34)
-60%
|
(23)
+31%
|
(25)
-8%
|
(18)
+29%
|
(29)
-62%
|
(37)
-29%
|
1
N/A
|
13
+1 149%
|
1
-92%
|
(6)
N/A
|
(18)
-233%
|
(60)
-225%
|
(74)
-24%
|
(51)
+31%
|
|
EPS (Diluted) |
0.13
N/A
|
-0.06
N/A
|
-0.08
-33%
|
-0.06
+25%
|
-0.06
N/A
|
-0.04
+33%
|
-0.07
-75%
|
-0.09
-29%
|
0
N/A
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.15
-200%
|
-0.19
-27%
|
-0.13
+32%
|