Melbourne Enterprises Ltd
HKEX:158
Income Statement
Earnings Waterfall
Melbourne Enterprises Ltd
Revenue
|
156.3m
HKD
|
Cost of Revenue
|
-42.2m
HKD
|
Gross Profit
|
114.1m
HKD
|
Operating Expenses
|
-9.3m
HKD
|
Operating Income
|
104.8m
HKD
|
Other Expenses
|
-263.3m
HKD
|
Net Income
|
-158.4m
HKD
|
Income Statement
Melbourne Enterprises Ltd
Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
74
N/A
|
70
-6%
|
69
-1%
|
70
+2%
|
70
0%
|
73
+4%
|
78
+7%
|
88
+13%
|
96
+10%
|
105
+8%
|
116
+11%
|
126
+8%
|
132
+5%
|
132
0%
|
137
+3%
|
146
+7%
|
153
+4%
|
160
+5%
|
172
+8%
|
187
+9%
|
196
+5%
|
201
+3%
|
207
+3%
|
212
+2%
|
217
+2%
|
223
+3%
|
229
+3%
|
232
+1%
|
232
+0%
|
232
+0%
|
225
-3%
|
220
-2%
|
224
+2%
|
227
+1%
|
219
-3%
|
204
-7%
|
183
-10%
|
160
-12%
|
155
-3%
|
159
+2%
|
156
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19)
|
(21)
|
(23)
|
(21)
|
(20)
|
(20)
|
(21)
|
(24)
|
(26)
|
(24)
|
(22)
|
(26)
|
(26)
|
(26)
|
(27)
|
(26)
|
(25)
|
(25)
|
(27)
|
(28)
|
(31)
|
(40)
|
(48)
|
(51)
|
(46)
|
(36)
|
(33)
|
(37)
|
(41)
|
(37)
|
(30)
|
(29)
|
(36)
|
(35)
|
(33)
|
(37)
|
(44)
|
(49)
|
(42)
|
(36)
|
(42)
|
|
Gross Profit |
55
N/A
|
48
-13%
|
46
-4%
|
50
+7%
|
50
+1%
|
53
+6%
|
57
+8%
|
64
+12%
|
71
+11%
|
81
+14%
|
94
+16%
|
100
+6%
|
106
+6%
|
106
0%
|
110
+4%
|
121
+10%
|
127
+5%
|
135
+6%
|
145
+7%
|
159
+10%
|
165
+4%
|
161
-3%
|
159
-1%
|
161
+1%
|
171
+7%
|
187
+9%
|
196
+5%
|
195
0%
|
191
-2%
|
196
+2%
|
195
0%
|
191
-2%
|
189
-1%
|
192
+2%
|
186
-3%
|
167
-11%
|
140
-16%
|
111
-20%
|
113
+1%
|
123
+9%
|
114
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
18
|
(6)
|
0
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(10)
|
(12)
|
(11)
|
(13)
|
(13)
|
(12)
|
(9)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(15)
|
|
Other Operating Expenses |
5
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
26
|
2
|
8
|
2
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
2
|
0
|
0
|
0
|
6
|
|
Operating Income |
53
N/A
|
42
-20%
|
40
-5%
|
43
+7%
|
43
N/A
|
46
+8%
|
51
+11%
|
58
+14%
|
89
+53%
|
75
-15%
|
94
+25%
|
94
0%
|
100
+6%
|
99
-1%
|
103
+4%
|
114
+11%
|
119
+5%
|
127
+7%
|
136
+7%
|
149
+10%
|
156
+5%
|
152
-3%
|
150
-1%
|
150
+0%
|
161
+7%
|
177
+10%
|
186
+5%
|
185
-1%
|
181
-2%
|
184
+2%
|
182
-1%
|
178
-3%
|
177
0%
|
179
+1%
|
176
-2%
|
154
-13%
|
129
-16%
|
99
-23%
|
100
+2%
|
111
+10%
|
105
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(9)
|
(19)
|
(21)
|
(11)
|
0
|
180
|
268
|
272
|
442
|
643
|
311
|
(284)
|
253
|
616
|
719
|
1 238
|
1 054
|
553
|
413
|
531
|
449
|
46
|
(114)
|
289
|
413
|
41
|
127
|
650
|
1 362
|
1 836
|
2 150
|
1 245
|
(699)
|
(1 907)
|
(1 314)
|
(253)
|
(16)
|
100
|
(220)
|
(247)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
53
N/A
|
33
-38%
|
21
-36%
|
22
+6%
|
32
+45%
|
46
+43%
|
231
+402%
|
350
+51%
|
361
+3%
|
523
+45%
|
738
+41%
|
404
-45%
|
(185)
N/A
|
351
N/A
|
719
+104%
|
833
+16%
|
1 357
+63%
|
1 181
-13%
|
689
-42%
|
562
-18%
|
687
+22%
|
600
-13%
|
195
-68%
|
36
-81%
|
450
+1 136%
|
590
+31%
|
227
-61%
|
312
+37%
|
831
+166%
|
1 546
+86%
|
2 018
+31%
|
2 328
+15%
|
1 422
-39%
|
(519)
N/A
|
(1 730)
-233%
|
(1 160)
+33%
|
(124)
+89%
|
83
N/A
|
200
+141%
|
(109)
N/A
|
(142)
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(40)
|
(57)
|
(59)
|
(90)
|
(128)
|
(44)
|
32
|
(84)
|
(119)
|
(137)
|
(113)
|
(21)
|
(22)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(26)
|
(29)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(26)
|
(21)
|
(16)
|
(16)
|
(18)
|
(16)
|
|
Income from Continuing Operations |
44
|
26
|
14
|
15
|
25
|
38
|
191
|
293
|
302
|
433
|
610
|
361
|
(153)
|
268
|
600
|
696
|
1 244
|
1 160
|
666
|
538
|
661
|
576
|
171
|
12
|
424
|
561
|
197
|
281
|
801
|
1 515
|
1 988
|
2 299
|
1 393
|
(549)
|
(1 759)
|
(1 185)
|
(145)
|
67
|
184
|
(127)
|
(158)
|
|
Net Income (Common) |
44
N/A
|
26
-42%
|
14
-46%
|
15
+6%
|
25
+68%
|
38
+54%
|
191
+402%
|
293
+54%
|
302
+3%
|
433
+43%
|
610
+41%
|
361
-41%
|
(153)
N/A
|
268
N/A
|
600
+124%
|
696
+16%
|
1 244
+79%
|
1 160
-7%
|
666
-43%
|
538
-19%
|
661
+23%
|
576
-13%
|
171
-70%
|
12
-93%
|
424
+3 520%
|
561
+32%
|
197
-65%
|
281
+43%
|
801
+185%
|
1 515
+89%
|
1 988
+31%
|
2 299
+16%
|
1 393
-39%
|
(549)
N/A
|
(1 759)
-220%
|
(1 185)
+33%
|
(145)
+88%
|
67
N/A
|
184
+175%
|
(127)
N/A
|
(158)
-24%
|
|
EPS (Diluted) |
1.76
N/A
|
1.02
-42%
|
0.55
-46%
|
0.58
+5%
|
0.98
+69%
|
1.52
+55%
|
7.63
+402%
|
11.72
+54%
|
12.08
+3%
|
17.32
+43%
|
24.39
+41%
|
14.42
-41%
|
-6.11
N/A
|
10.7
N/A
|
23.99
+124%
|
27.83
+16%
|
49.76
+79%
|
46.38
-7%
|
26.65
-43%
|
21.51
-19%
|
26.45
+23%
|
23.02
-13%
|
6.81
-70%
|
0.47
-93%
|
16.94
+3 504%
|
22.43
+32%
|
7.86
-65%
|
11.26
+43%
|
32.04
+185%
|
60.62
+89%
|
79.53
+31%
|
91.94
+16%
|
55.74
-39%
|
-21.95
N/A
|
-70.35
-221%
|
-47.42
+33%
|
-5.78
+88%
|
2.67
N/A
|
7.35
+175%
|
-5.1
N/A
|
-6.34
-24%
|