Hang Pin Living Technology Co Ltd
HKEX:1682
Income Statement
Earnings Waterfall
Hang Pin Living Technology Co Ltd
Revenue
|
125.8m
HKD
|
Cost of Revenue
|
-121.2m
HKD
|
Gross Profit
|
4.7m
HKD
|
Operating Expenses
|
-10.1m
HKD
|
Operating Income
|
-5.4m
HKD
|
Other Expenses
|
1.5m
HKD
|
Net Income
|
-3.9m
HKD
|
Income Statement
Hang Pin Living Technology Co Ltd
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 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
903
N/A
|
921
+2%
|
910
-1%
|
1 017
+12%
|
1 071
+5%
|
651
-39%
|
282
-57%
|
316
+12%
|
366
+16%
|
262
-28%
|
165
-37%
|
118
-28%
|
81
-31%
|
103
+27%
|
185
+80%
|
221
+20%
|
186
-16%
|
134
-28%
|
122
-9%
|
126
+3%
|
120
-5%
|
116
-3%
|
122
+6%
|
121
-1%
|
123
+2%
|
126
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(749)
|
(770)
|
(767)
|
(853)
|
(899)
|
(561)
|
(255)
|
(289)
|
(338)
|
(241)
|
(152)
|
(109)
|
(76)
|
(95)
|
(164)
|
(200)
|
(163)
|
(115)
|
(117)
|
(123)
|
(115)
|
(110)
|
(116)
|
(116)
|
(118)
|
(121)
|
|
Gross Profit |
154
N/A
|
152
-2%
|
143
-6%
|
165
+15%
|
172
+5%
|
90
-48%
|
27
-70%
|
27
N/A
|
27
+0%
|
21
-23%
|
13
-39%
|
9
-31%
|
5
-44%
|
7
+42%
|
21
+194%
|
21
+0%
|
23
+9%
|
19
-16%
|
5
-75%
|
3
-27%
|
5
+52%
|
6
+21%
|
6
-4%
|
6
-8%
|
6
-2%
|
5
-16%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(125)
|
(126)
|
(135)
|
(151)
|
(155)
|
(83)
|
(19)
|
(18)
|
(28)
|
(29)
|
(37)
|
(28)
|
(16)
|
(12)
|
(14)
|
(18)
|
(25)
|
(31)
|
(30)
|
(27)
|
(9)
|
(7)
|
(15)
|
(17)
|
(13)
|
(10)
|
|
Selling, General & Administrative |
(128)
|
(131)
|
(142)
|
(156)
|
(157)
|
(83)
|
(19)
|
(18)
|
(28)
|
(37)
|
(32)
|
(25)
|
(17)
|
(16)
|
(18)
|
(19)
|
(26)
|
(26)
|
(30)
|
(28)
|
(9)
|
(9)
|
(15)
|
(16)
|
(13)
|
(13)
|
|
Other Operating Expenses |
4
|
6
|
8
|
5
|
2
|
1
|
0
|
0
|
0
|
8
|
(4)
|
(3)
|
1
|
4
|
4
|
1
|
1
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
3
|
|
Operating Income |
30
N/A
|
26
-12%
|
8
-68%
|
14
+67%
|
17
+25%
|
7
-58%
|
9
+19%
|
9
+6%
|
(0)
N/A
|
(8)
-2 239%
|
(24)
-197%
|
(19)
+18%
|
(11)
+41%
|
(4)
+61%
|
7
N/A
|
3
-53%
|
(3)
N/A
|
(11)
-344%
|
(25)
-123%
|
(24)
+6%
|
(4)
+85%
|
(1)
+70%
|
(9)
-713%
|
(11)
-25%
|
(7)
+32%
|
(5)
+27%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
1
|
5
|
3
|
(6)
|
1
|
10
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
(1)
|
(3)
|
(3)
|
(0)
|
1
|
1
|
(4)
|
(4)
|
2
|
2
|
|
Non-Reccuring Items |
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
4
|
1
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
31
N/A
|
31
-1%
|
11
-64%
|
7
-39%
|
18
+162%
|
16
-8%
|
9
-47%
|
9
+6%
|
(0)
N/A
|
(9)
-1 860%
|
(25)
-178%
|
(21)
+16%
|
(11)
+45%
|
(4)
+62%
|
8
N/A
|
9
+12%
|
1
-87%
|
(9)
N/A
|
(24)
-176%
|
(20)
+15%
|
(1)
+95%
|
(1)
+46%
|
(13)
-2 351%
|
(15)
-17%
|
(6)
+63%
|
(4)
+28%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(10)
|
(7)
|
(3)
|
(5)
|
(11)
|
(7)
|
(2)
|
(2)
|
(1)
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
21
|
24
|
8
|
2
|
7
|
9
|
7
|
7
|
(1)
|
(7)
|
(25)
|
(21)
|
(11)
|
(4)
|
8
|
9
|
0
|
(9)
|
(24)
|
(20)
|
(4)
|
(4)
|
(13)
|
(15)
|
(6)
|
(4)
|
|
Income to Minority Interest |
(4)
|
(1)
|
(0)
|
1
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
17
N/A
|
23
+32%
|
7
-69%
|
2
-68%
|
11
+387%
|
21
+88%
|
19
-10%
|
5
-75%
|
(7)
N/A
|
(31)
-357%
|
(25)
+21%
|
(21)
+16%
|
(11)
+45%
|
(4)
+62%
|
8
N/A
|
9
+12%
|
0
-95%
|
(9)
N/A
|
(24)
-157%
|
(20)
+15%
|
(4)
+81%
|
(4)
+11%
|
(13)
-260%
|
(15)
-17%
|
(6)
+63%
|
(4)
+28%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.01
-80%
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.02
+50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.01
+67%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|