Sunevision Holdings Ltd
HKEX:1686
Income Statement
Earnings Waterfall
Sunevision Holdings Ltd
Revenue
|
2.5B
HKD
|
Cost of Revenue
|
-1.2B
HKD
|
Gross Profit
|
1.4B
HKD
|
Operating Expenses
|
-126.5m
HKD
|
Operating Income
|
1.2B
HKD
|
Other Expenses
|
-338.6m
HKD
|
Net Income
|
907.7m
HKD
|
Income Statement
Sunevision Holdings Ltd
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 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
576
N/A
|
602
+5%
|
631
+5%
|
655
+4%
|
677
+3%
|
694
+2%
|
706
+2%
|
716
+1%
|
727
+2%
|
743
+2%
|
765
+3%
|
788
+3%
|
811
+3%
|
827
+2%
|
846
+2%
|
866
+2%
|
878
+1%
|
900
+2%
|
918
+2%
|
933
+2%
|
953
+2%
|
973
+2%
|
999
+3%
|
1 035
+4%
|
1 073
+4%
|
1 110
+3%
|
1 142
+3%
|
1 179
+3%
|
1 226
+4%
|
1 365
+11%
|
2 093
+53%
|
1 561
-25%
|
1 651
+6%
|
1 714
+4%
|
1 818
+6%
|
1 874
+3%
|
1 946
+4%
|
2 086
+7%
|
2 199
+5%
|
2 346
+7%
|
2 527
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(279)
|
(291)
|
(306)
|
(318)
|
(329)
|
(330)
|
(328)
|
(323)
|
(314)
|
(306)
|
(302)
|
(300)
|
(300)
|
(299)
|
(298)
|
(298)
|
(296)
|
(305)
|
(316)
|
(326)
|
(339)
|
(349)
|
(361)
|
(383)
|
(407)
|
(427)
|
(438)
|
(456)
|
(480)
|
(566)
|
(886)
|
(684)
|
(722)
|
(722)
|
(742)
|
(770)
|
(801)
|
(884)
|
(952)
|
(1 025)
|
(1 155)
|
|
Gross Profit |
297
N/A
|
311
+5%
|
324
+4%
|
336
+4%
|
348
+4%
|
364
+4%
|
378
+4%
|
393
+4%
|
413
+5%
|
437
+6%
|
463
+6%
|
488
+5%
|
511
+5%
|
529
+3%
|
548
+4%
|
569
+4%
|
583
+2%
|
594
+2%
|
602
+1%
|
607
+1%
|
614
+1%
|
624
+2%
|
638
+2%
|
652
+2%
|
666
+2%
|
683
+3%
|
704
+3%
|
723
+3%
|
746
+3%
|
799
+7%
|
1 207
+51%
|
877
-27%
|
929
+6%
|
992
+7%
|
1 076
+8%
|
1 104
+3%
|
1 145
+4%
|
1 201
+5%
|
1 247
+4%
|
1 321
+6%
|
1 373
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
30
|
29
|
100
|
98
|
100
|
98
|
79
|
79
|
79
|
81
|
85
|
85
|
136
|
92
|
81
|
87
|
77
|
78
|
32
|
31
|
51
|
32
|
(11)
|
(9)
|
(19)
|
(23)
|
5
|
0
|
3
|
(78)
|
(125)
|
(113)
|
(129)
|
(136)
|
(146)
|
(144)
|
(151)
|
(160)
|
(153)
|
(150)
|
(126)
|
|
Selling, General & Administrative |
(38)
|
(40)
|
(39)
|
(40)
|
(39)
|
(41)
|
(41)
|
(41)
|
(41)
|
(39)
|
(39)
|
(38)
|
(39)
|
(40)
|
(42)
|
(44)
|
(46)
|
(46)
|
(44)
|
(46)
|
(47)
|
(48)
|
(51)
|
(54)
|
(59)
|
(63)
|
(72)
|
(76)
|
(78)
|
(85)
|
(133)
|
(121)
|
(138)
|
(141)
|
(153)
|
(148)
|
(153)
|
(162)
|
(157)
|
(154)
|
(149)
|
|
Other Operating Expenses |
69
|
69
|
139
|
139
|
139
|
139
|
120
|
120
|
119
|
119
|
123
|
123
|
174
|
132
|
123
|
131
|
123
|
124
|
77
|
77
|
98
|
80
|
40
|
45
|
40
|
40
|
77
|
77
|
81
|
7
|
8
|
8
|
9
|
5
|
7
|
4
|
2
|
2
|
4
|
4
|
22
|
|
Operating Income |
328
N/A
|
340
+4%
|
425
+25%
|
435
+2%
|
448
+3%
|
462
+3%
|
457
-1%
|
472
+3%
|
492
+4%
|
517
+5%
|
547
+6%
|
573
+5%
|
647
+13%
|
621
-4%
|
629
+1%
|
656
+4%
|
660
+1%
|
673
+2%
|
634
-6%
|
638
+1%
|
665
+4%
|
656
-1%
|
628
-4%
|
643
+2%
|
647
+1%
|
660
+2%
|
709
+7%
|
724
+2%
|
749
+3%
|
721
-4%
|
1 082
+50%
|
764
-29%
|
799
+5%
|
856
+7%
|
930
+9%
|
960
+3%
|
994
+4%
|
1 042
+5%
|
1 094
+5%
|
1 171
+7%
|
1 246
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
34
|
30
|
29
|
31
|
33
|
37
|
49
|
50
|
50
|
50
|
52
|
52
|
0
|
42
|
40
|
29
|
36
|
34
|
27
|
23
|
0
|
16
|
20
|
18
|
29
|
29
|
30
|
39
|
117
|
182
|
180
|
2
|
(10)
|
(12)
|
(5)
|
(4)
|
(7)
|
(7)
|
(23)
|
(74)
|
(137)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
|
Total Other Income |
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
|
0
|
(7)
|
(4)
|
(12)
|
(16)
|
(18)
|
(19)
|
(17)
|
(17)
|
(22)
|
(28)
|
(29)
|
(28)
|
|
Pre-Tax Income |
361
N/A
|
371
+3%
|
454
+22%
|
466
+3%
|
482
+4%
|
498
+3%
|
506
+2%
|
522
+3%
|
542
+4%
|
567
+5%
|
599
+6%
|
625
+4%
|
647
+3%
|
662
+2%
|
668
+1%
|
685
+3%
|
696
+2%
|
707
+2%
|
661
-6%
|
661
0%
|
665
+1%
|
672
+1%
|
648
-4%
|
660
+2%
|
676
+2%
|
689
+2%
|
738
+7%
|
763
+3%
|
866
+13%
|
896
+4%
|
1 257
+40%
|
753
-40%
|
773
+3%
|
827
+7%
|
906
+10%
|
939
+4%
|
970
+3%
|
1 013
+4%
|
1 042
+3%
|
1 084
+4%
|
1 082
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(49)
|
(48)
|
(51)
|
(53)
|
(55)
|
(56)
|
(58)
|
(61)
|
(65)
|
(69)
|
(73)
|
(77)
|
(80)
|
(83)
|
(86)
|
(88)
|
(90)
|
(92)
|
(93)
|
(95)
|
(96)
|
(99)
|
(100)
|
(102)
|
(105)
|
(107)
|
(110)
|
(113)
|
(120)
|
(181)
|
(125)
|
(123)
|
(132)
|
(143)
|
(151)
|
(161)
|
(166)
|
(173)
|
(178)
|
(174)
|
|
Income from Continuing Operations |
315
|
322
|
405
|
415
|
429
|
443
|
450
|
464
|
481
|
502
|
530
|
552
|
570
|
583
|
586
|
599
|
608
|
616
|
569
|
568
|
571
|
576
|
549
|
560
|
574
|
585
|
631
|
653
|
752
|
776
|
1 076
|
628
|
649
|
694
|
762
|
788
|
809
|
847
|
870
|
905
|
908
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
315
N/A
|
322
+2%
|
405
+26%
|
415
+2%
|
429
+4%
|
443
+3%
|
450
+1%
|
464
+3%
|
481
+4%
|
502
+4%
|
530
+6%
|
552
+4%
|
570
+3%
|
583
+2%
|
586
+0%
|
599
+2%
|
608
+1%
|
616
+1%
|
569
-8%
|
568
0%
|
571
+0%
|
576
+1%
|
549
-5%
|
560
+2%
|
572
+2%
|
583
+2%
|
630
+8%
|
651
+3%
|
752
+15%
|
776
+3%
|
1 188
+53%
|
865
-27%
|
863
0%
|
783
-9%
|
762
-3%
|
788
+3%
|
809
+3%
|
847
+5%
|
870
+3%
|
905
+4%
|
908
+0%
|
|
EPS (Diluted) |
0.08
N/A
|
0.09
+13%
|
0.11
+22%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.14
-7%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.16
+23%
|
0.15
-6%
|
0.18
+20%
|
0.19
+6%
|
0.29
+53%
|
0.21
-28%
|
0.21
N/A
|
0.19
-10%
|
0.19
N/A
|
0.19
N/A
|
0.2
+5%
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|