Hope Life International Holdings Ltd
HKEX:1683
Income Statement
Earnings Waterfall
Hope Life International Holdings Ltd
Revenue
|
191m
HKD
|
Cost of Revenue
|
-156.1m
HKD
|
Gross Profit
|
34.9m
HKD
|
Operating Expenses
|
-28.3m
HKD
|
Operating Income
|
6.5m
HKD
|
Other Expenses
|
-10.7m
HKD
|
Net Income
|
-4.2m
HKD
|
Income Statement
Hope Life International Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
151
N/A
|
93
-38%
|
86
-7%
|
79
-8%
|
113
+43%
|
134
+19%
|
247
+84%
|
292
+18%
|
191
-35%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(114)
|
(58)
|
(60)
|
(53)
|
(90)
|
(112)
|
(200)
|
(236)
|
(156)
|
|
Gross Profit |
37
N/A
|
36
-3%
|
26
-26%
|
27
+1%
|
23
-12%
|
23
-4%
|
47
+108%
|
56
+18%
|
35
-37%
|
|
Operating Income | ||||||||||
Operating Expenses |
(52)
|
(40)
|
(30)
|
(24)
|
(32)
|
(31)
|
(38)
|
(37)
|
(28)
|
|
Selling, General & Administrative |
(52)
|
(40)
|
(30)
|
(25)
|
(32)
|
(31)
|
(34)
|
(37)
|
(27)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
(16)
N/A
|
(5)
+70%
|
(3)
+29%
|
2
N/A
|
(9)
N/A
|
(8)
+12%
|
9
N/A
|
18
+97%
|
7
-65%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(15)
N/A
|
(4)
+71%
|
(3)
+35%
|
2
N/A
|
(8)
N/A
|
(8)
+3%
|
9
N/A
|
15
+73%
|
2
-89%
|
|
Net Income | ||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(2)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
(18)
|
(7)
|
(4)
|
2
|
(8)
|
(8)
|
7
|
11
|
(1)
|
|
Income to Minority Interest |
0
|
1
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
(17)
N/A
|
4
N/A
|
8
+131%
|
1
-87%
|
(10)
N/A
|
(10)
+2%
|
5
N/A
|
7
+50%
|
(4)
N/A
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.01
+75%
|
0.01
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|