AKM Industrial Co Ltd
HKEX:1639
Income Statement
Earnings Waterfall
AKM Industrial Co Ltd
Revenue
|
2.4B
HKD
|
Cost of Revenue
|
-2.1B
HKD
|
Gross Profit
|
306.4m
HKD
|
Operating Expenses
|
-152.3m
HKD
|
Operating Income
|
154m
HKD
|
Other Expenses
|
-23.5m
HKD
|
Net Income
|
130.5m
HKD
|
Income Statement
AKM Industrial Co Ltd
Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
167
N/A
|
224
+34%
|
246
+10%
|
279
+14%
|
299
+7%
|
308
+3%
|
360
+17%
|
378
+5%
|
378
0%
|
337
-11%
|
281
-17%
|
268
-5%
|
258
-4%
|
264
+2%
|
306
+16%
|
346
+13%
|
389
+12%
|
405
+4%
|
421
+4%
|
399
-5%
|
403
+1%
|
440
+9%
|
522
+18%
|
601
+15%
|
606
+1%
|
642
+6%
|
639
0%
|
641
+0%
|
658
+3%
|
672
+2%
|
487
-27%
|
1 119
+130%
|
1 149
+3%
|
1 224
+6%
|
1 336
+9%
|
1 464
+10%
|
1 497
+2%
|
1 676
+12%
|
2 030
+21%
|
2 362
+16%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(161)
|
(227)
|
(259)
|
(282)
|
(302)
|
(313)
|
(355)
|
(378)
|
(374)
|
(332)
|
(276)
|
(257)
|
(243)
|
(243)
|
(277)
|
(308)
|
(350)
|
(363)
|
(373)
|
(343)
|
(341)
|
(372)
|
(436)
|
(508)
|
(514)
|
(544)
|
(545)
|
(553)
|
(568)
|
(578)
|
(397)
|
(899)
|
(941)
|
(1 072)
|
(1 199)
|
(1 255)
|
(1 286)
|
(1 429)
|
(1 766)
|
(2 055)
|
|
Gross Profit |
6
N/A
|
(3)
N/A
|
(14)
-423%
|
(2)
+82%
|
(3)
-21%
|
(5)
-69%
|
5
N/A
|
1
-88%
|
4
+483%
|
5
+54%
|
4
-19%
|
11
+139%
|
15
+42%
|
22
+45%
|
29
+35%
|
38
+30%
|
39
+2%
|
42
+9%
|
48
+14%
|
56
+17%
|
62
+12%
|
68
+10%
|
85
+25%
|
93
+9%
|
93
-1%
|
98
+6%
|
95
-3%
|
88
-7%
|
90
+2%
|
93
+4%
|
90
-3%
|
220
+144%
|
208
-5%
|
152
-27%
|
137
-10%
|
209
+53%
|
211
+1%
|
247
+17%
|
264
+7%
|
306
+16%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(21)
|
(25)
|
(35)
|
(36)
|
(37)
|
(34)
|
(31)
|
(29)
|
(12)
|
(5)
|
32
|
10
|
(4)
|
(12)
|
(29)
|
(31)
|
(35)
|
(38)
|
(39)
|
(47)
|
(44)
|
(46)
|
(49)
|
(51)
|
(54)
|
(55)
|
(50)
|
(52)
|
(57)
|
(55)
|
(119)
|
(102)
|
(68)
|
(77)
|
(77)
|
(85)
|
(108)
|
(121)
|
(152)
|
|
Selling, General & Administrative |
(19)
|
(20)
|
(24)
|
(28)
|
(30)
|
(30)
|
(27)
|
(24)
|
(22)
|
(64)
|
(57)
|
(52)
|
(53)
|
(8)
|
(17)
|
(25)
|
(27)
|
(31)
|
(32)
|
(33)
|
(33)
|
(35)
|
(37)
|
(40)
|
(41)
|
(40)
|
(40)
|
(37)
|
(39)
|
(44)
|
(26)
|
(53)
|
(57)
|
(61)
|
(57)
|
(61)
|
(70)
|
(73)
|
(88)
|
(114)
|
|
Research & Development |
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(19)
|
(20)
|
(23)
|
(24)
|
(25)
|
(38)
|
(80)
|
(71)
|
(64)
|
(69)
|
0
|
(40)
|
(83)
|
(95)
|
(115)
|
|
Other Operating Expenses |
7
|
7
|
7
|
2
|
1
|
1
|
1
|
1
|
1
|
59
|
59
|
92
|
70
|
12
|
13
|
6
|
6
|
7
|
7
|
5
|
(3)
|
1
|
3
|
4
|
5
|
5
|
6
|
10
|
11
|
12
|
9
|
15
|
26
|
56
|
49
|
(16)
|
26
|
49
|
63
|
76
|
|
Operating Income |
(16)
N/A
|
(24)
-49%
|
(38)
-61%
|
(37)
+4%
|
(39)
-7%
|
(42)
-7%
|
(29)
+31%
|
(31)
-6%
|
(25)
+18%
|
(7)
+73%
|
(0)
+97%
|
43
N/A
|
25
-42%
|
17
-31%
|
17
-2%
|
9
-46%
|
7
-22%
|
7
-1%
|
10
+45%
|
17
+64%
|
16
-8%
|
24
+57%
|
40
+65%
|
45
+11%
|
42
-6%
|
44
+5%
|
39
-10%
|
39
-1%
|
38
-2%
|
37
-4%
|
35
-4%
|
102
+188%
|
107
+5%
|
84
-21%
|
60
-29%
|
132
+121%
|
127
-4%
|
139
+10%
|
143
+2%
|
154
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
1
|
3
|
5
|
7
|
9
|
9
|
9
|
4
|
(1)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(9)
|
(10)
|
(4)
|
(7)
|
(8)
|
(10)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
(10)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
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
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
(1)
|
(2)
|
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
|
|
Pre-Tax Income |
(17)
N/A
|
(23)
-41%
|
(35)
-51%
|
(31)
+11%
|
(32)
-1%
|
(32)
-2%
|
(20)
+39%
|
(22)
-9%
|
(21)
+4%
|
(8)
+64%
|
(4)
+49%
|
18
N/A
|
20
+13%
|
14
-31%
|
14
+3%
|
5
-63%
|
4
-31%
|
1
-86%
|
1
+180%
|
7
+414%
|
12
+64%
|
18
+50%
|
32
+79%
|
35
+9%
|
35
N/A
|
38
+10%
|
34
-12%
|
34
-1%
|
33
-2%
|
32
-2%
|
34
+4%
|
99
+195%
|
105
+7%
|
84
-20%
|
59
-30%
|
131
+123%
|
126
-4%
|
132
+5%
|
133
+1%
|
145
+10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(20)
|
(19)
|
(14)
|
(12)
|
(13)
|
(10)
|
(12)
|
(10)
|
(13)
|
|
Income from Continuing Operations |
(17)
|
(23)
|
(35)
|
(31)
|
(32)
|
(33)
|
(20)
|
(23)
|
(22)
|
(9)
|
(5)
|
18
|
20
|
13
|
13
|
3
|
2
|
(1)
|
0
|
7
|
12
|
17
|
31
|
33
|
33
|
36
|
32
|
32
|
31
|
30
|
24
|
79
|
87
|
69
|
46
|
118
|
115
|
119
|
123
|
132
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(1)
|
|
Net Income (Common) |
(17)
N/A
|
(24)
-40%
|
(36)
-54%
|
(32)
+11%
|
(34)
-4%
|
(35)
-4%
|
(22)
+37%
|
(25)
-12%
|
(23)
+8%
|
(8)
+64%
|
(4)
+54%
|
18
N/A
|
20
+9%
|
13
-37%
|
12
-8%
|
2
-81%
|
0
-86%
|
(2)
N/A
|
1
N/A
|
5
+800%
|
10
+122%
|
16
+56%
|
29
+83%
|
33
+14%
|
32
-1%
|
35
+9%
|
31
-12%
|
30
-2%
|
29
-3%
|
29
+0%
|
24
-20%
|
79
+236%
|
87
+10%
|
69
-20%
|
46
-33%
|
118
+155%
|
115
-2%
|
119
+4%
|
125
+5%
|
131
+4%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.06
-50%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.06
+200%
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.08
+167%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|