Progressive Path Group Holdings Ltd
HKEX:1581
Income Statement
Earnings Waterfall
Progressive Path Group Holdings Ltd
Revenue
|
561.1m
HKD
|
Cost of Revenue
|
-542.6m
HKD
|
Gross Profit
|
18.5m
HKD
|
Operating Expenses
|
-27.3m
HKD
|
Operating Income
|
-8.8m
HKD
|
Other Expenses
|
-11.1m
HKD
|
Net Income
|
-20m
HKD
|
Income Statement
Progressive Path Group 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 |
484
N/A
|
481
-1%
|
382
-21%
|
284
-26%
|
221
-22%
|
236
+7%
|
312
+32%
|
391
+25%
|
436
+11%
|
494
+13%
|
516
+4%
|
503
-3%
|
511
+2%
|
561
+10%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(417)
|
(416)
|
(345)
|
(294)
|
(241)
|
(222)
|
(299)
|
(379)
|
(414)
|
(468)
|
(482)
|
(480)
|
(507)
|
(543)
|
|
Gross Profit |
68
N/A
|
65
-4%
|
37
-43%
|
(10)
N/A
|
(19)
-92%
|
14
N/A
|
13
-3%
|
12
-11%
|
22
+84%
|
26
+18%
|
34
+30%
|
23
-33%
|
4
-84%
|
18
+402%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(30)
|
(29)
|
(25)
|
(27)
|
(26)
|
(24)
|
(23)
|
(23)
|
(30)
|
(30)
|
(19)
|
(17)
|
(27)
|
(27)
|
|
Selling, General & Administrative |
(33)
|
(32)
|
(26)
|
(28)
|
(28)
|
(25)
|
(26)
|
(27)
|
(31)
|
(32)
|
(22)
|
(23)
|
(34)
|
(33)
|
|
Other Operating Expenses |
3
|
3
|
1
|
2
|
1
|
1
|
3
|
3
|
1
|
2
|
3
|
5
|
7
|
5
|
|
Operating Income |
38
N/A
|
36
-5%
|
11
-68%
|
(37)
N/A
|
(46)
-24%
|
(11)
+77%
|
(10)
+9%
|
(12)
-20%
|
(8)
+31%
|
(4)
+48%
|
15
N/A
|
5
-63%
|
(23)
N/A
|
(9)
+61%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(13)
|
|
Non-Reccuring Items |
1
|
2
|
3
|
3
|
6
|
6
|
1
|
7
|
15
|
11
|
5
|
11
|
11
|
2
|
|
Pre-Tax Income |
32
N/A
|
30
-4%
|
8
-74%
|
(40)
N/A
|
(45)
-13%
|
(10)
+77%
|
(14)
-43%
|
(11)
+22%
|
2
N/A
|
1
-13%
|
13
+780%
|
8
-34%
|
(22)
N/A
|
(20)
+10%
|
|
Net Income | |||||||||||||||
Tax Provision |
(8)
|
(6)
|
(2)
|
2
|
(1)
|
(3)
|
(1)
|
1
|
2
|
2
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
24
|
24
|
6
|
(37)
|
(45)
|
(13)
|
(16)
|
(11)
|
4
|
3
|
12
|
8
|
(22)
|
(20)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
24
N/A
|
24
-1%
|
6
-76%
|
(37)
N/A
|
(45)
-22%
|
(13)
+70%
|
(16)
-16%
|
(11)
+32%
|
4
N/A
|
3
-15%
|
12
+283%
|
8
-38%
|
(22)
N/A
|
(20)
+9%
|
|
EPS (Diluted) |
0.12
N/A
|
0.02
-83%
|
0.02
N/A
|
-0.04
N/A
|
-0.19
-375%
|
-0.01
+95%
|
-0.07
-600%
|
-0.04
+43%
|
0.02
N/A
|
0.01
-50%
|
0.05
+400%
|
0.03
-40%
|
-0.07
N/A
|
-0.05
+29%
|