Macau Legend Development Ltd
HKEX:1680
Income Statement
Earnings Waterfall
Macau Legend Development Ltd
Revenue
|
901.6m
HKD
|
Cost of Revenue
|
-741.4m
HKD
|
Gross Profit
|
160.3m
HKD
|
Operating Expenses
|
-366.2m
HKD
|
Operating Income
|
-206m
HKD
|
Other Expenses
|
201m
HKD
|
Net Income
|
-4.9m
HKD
|
Income Statement
Macau Legend Development Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 865
N/A
|
1 996
+7%
|
2 360
+18%
|
1 642
-30%
|
701
-57%
|
864
+23%
|
1 136
+31%
|
1 152
+1%
|
712
-38%
|
588
-17%
|
902
+53%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 347)
|
(1 536)
|
(1 786)
|
(1 542)
|
(1 169)
|
(1 275)
|
(1 507)
|
(1 538)
|
(1 047)
|
(675)
|
(741)
|
|
Gross Profit |
519
N/A
|
460
-11%
|
574
+25%
|
100
-83%
|
(468)
N/A
|
(411)
+12%
|
(371)
+10%
|
(386)
-4%
|
(335)
+13%
|
(87)
+74%
|
160
N/A
|
|
Operating Income | ||||||||||||
Operating Expenses |
(601)
|
(426)
|
(672)
|
(540)
|
(1 027)
|
(399)
|
(417)
|
(410)
|
(295)
|
(244)
|
(366)
|
|
Selling, General & Administrative |
(600)
|
(585)
|
(684)
|
(594)
|
(1 015)
|
(417)
|
(403)
|
(381)
|
(313)
|
(275)
|
(365)
|
|
Depreciation & Amortization |
(33)
|
(30)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(24)
|
(10)
|
(1)
|
(0)
|
|
Other Operating Expenses |
33
|
189
|
38
|
80
|
16
|
47
|
15
|
(5)
|
28
|
32
|
(1)
|
|
Operating Income |
(82)
N/A
|
34
N/A
|
(99)
N/A
|
(441)
-347%
|
(1 495)
-239%
|
(810)
+46%
|
(789)
+3%
|
(796)
-1%
|
(631)
+21%
|
(331)
+48%
|
(206)
+38%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(77)
|
(92)
|
(41)
|
(104)
|
(126)
|
(143)
|
(97)
|
(109)
|
(125)
|
(152)
|
(203)
|
|
Non-Reccuring Items |
2 610
|
(888)
|
(0)
|
3
|
(243)
|
(1 069)
|
(232)
|
(10)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
2 451
N/A
|
(946)
N/A
|
(139)
+85%
|
(541)
-289%
|
(1 864)
-244%
|
(2 022)
-9%
|
(1 118)
+45%
|
(914)
+18%
|
(755)
+17%
|
(482)
+36%
|
(409)
+15%
|
|
Net Income | ||||||||||||
Tax Provision |
(485)
|
(49)
|
(51)
|
(91)
|
(92)
|
(71)
|
(73)
|
(73)
|
148
|
178
|
404
|
|
Income from Continuing Operations |
1 966
|
(995)
|
(190)
|
(633)
|
(1 955)
|
(2 094)
|
(1 190)
|
(987)
|
(607)
|
(304)
|
(5)
|
|
Net Income (Common) |
1 966
N/A
|
(995)
N/A
|
(190)
+81%
|
(633)
-233%
|
(1 955)
-209%
|
(2 094)
-7%
|
(1 190)
+43%
|
(987)
+17%
|
(607)
+38%
|
(304)
+50%
|
(5)
+98%
|
|
EPS (Diluted) |
0.31
N/A
|
-0.16
N/A
|
-0.03
+81%
|
-0.1
-233%
|
-0.32
-220%
|
-0.34
-6%
|
-0.19
+44%
|
-0.16
+16%
|
-0.1
+38%
|
-0.05
+50%
|
0
N/A
|