Huobi Technology Holdings Ltd
HKEX:1611
Income Statement
Earnings Waterfall
Huobi Technology Holdings Ltd
Revenue
|
2.8B
HKD
|
Cost of Revenue
|
-2.8B
HKD
|
Gross Profit
|
10.4m
HKD
|
Operating Expenses
|
-192.1m
HKD
|
Operating Income
|
-181.7m
HKD
|
Other Expenses
|
-105.7m
HKD
|
Net Income
|
-287.4m
HKD
|
Income Statement
Huobi Technology Holdings Ltd
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 |
306
N/A
|
330
+8%
|
345
+5%
|
351
+2%
|
312
-11%
|
263
-16%
|
277
+5%
|
421
+52%
|
611
+45%
|
701
+15%
|
9 057
+1 192%
|
11 563
+28%
|
2 834
-75%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(239)
|
(270)
|
(289)
|
(286)
|
(255)
|
(215)
|
(199)
|
(231)
|
(308)
|
(431)
|
(8 946)
|
(11 457)
|
(2 823)
|
|
Gross Profit |
68
N/A
|
60
-12%
|
57
-5%
|
65
+15%
|
58
-11%
|
48
-16%
|
78
+61%
|
190
+144%
|
303
+59%
|
270
-11%
|
111
-59%
|
106
-4%
|
10
-90%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(49)
|
(52)
|
(45)
|
(44)
|
(44)
|
(69)
|
(96)
|
(106)
|
(131)
|
(215)
|
(250)
|
(448)
|
(192)
|
|
Selling, General & Administrative |
(52)
|
(56)
|
(50)
|
(51)
|
(52)
|
(76)
|
(103)
|
(112)
|
(137)
|
(229)
|
(255)
|
(458)
|
(192)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Other Operating Expenses |
3
|
4
|
6
|
7
|
8
|
7
|
7
|
6
|
6
|
14
|
5
|
10
|
0
|
|
Operating Income |
18
N/A
|
8
-58%
|
12
+55%
|
22
+80%
|
14
-37%
|
(21)
N/A
|
(19)
+10%
|
84
N/A
|
172
+105%
|
54
-68%
|
(139)
N/A
|
(342)
-145%
|
(182)
+47%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(9)
|
(14)
|
(14)
|
(13)
|
(13)
|
(52)
|
(51)
|
2
|
|
Non-Reccuring Items |
(7)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
1
|
23
|
22
|
2
|
(30)
|
(102)
|
|
Pre-Tax Income |
10
N/A
|
6
-39%
|
11
+78%
|
17
+60%
|
9
-50%
|
(29)
N/A
|
(33)
-12%
|
71
N/A
|
182
+156%
|
64
-65%
|
(190)
N/A
|
(422)
-123%
|
(282)
+33%
|
|
Net Income | ||||||||||||||
Tax Provision |
(5)
|
(2)
|
(4)
|
(13)
|
(15)
|
(5)
|
0
|
(19)
|
(40)
|
(25)
|
(4)
|
(4)
|
5
|
|
Income from Continuing Operations |
5
|
4
|
7
|
4
|
(6)
|
(35)
|
(33)
|
52
|
141
|
39
|
(194)
|
(426)
|
(277)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(2)
|
1
|
|
Net Income (Common) |
5
N/A
|
4
-23%
|
7
+64%
|
4
-40%
|
(6)
N/A
|
(35)
-470%
|
(33)
+6%
|
52
N/A
|
141
+173%
|
39
-73%
|
(200)
N/A
|
(441)
-121%
|
(287)
+35%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
-0.02
N/A
|
-0.11
-450%
|
-0.11
N/A
|
0.17
N/A
|
0.46
+171%
|
0.12
-74%
|
-0.64
N/A
|
-1.42
-122%
|
-0.91
+36%
|