DL Holdings Group Ltd
HKEX:1709
Income Statement
Earnings Waterfall
DL Holdings Group Ltd
Revenue
|
167.2m
HKD
|
Cost of Revenue
|
-79.8m
HKD
|
Gross Profit
|
87.4m
HKD
|
Operating Expenses
|
-105.3m
HKD
|
Operating Income
|
-17.9m
HKD
|
Other Expenses
|
5.9m
HKD
|
Net Income
|
-12m
HKD
|
Income Statement
DL Holdings Group Ltd
Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-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 |
156
N/A
|
160
+2%
|
148
-7%
|
167
+13%
|
206
+23%
|
234
+13%
|
282
+20%
|
279
-1%
|
412
+47%
|
187
-55%
|
187
+0%
|
226
+21%
|
262
+16%
|
427
+63%
|
414
-3%
|
309
-25%
|
278
-10%
|
191
-31%
|
167
-13%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(115)
|
(118)
|
(110)
|
(127)
|
(152)
|
(178)
|
(222)
|
(225)
|
(334)
|
(166)
|
(179)
|
(196)
|
(187)
|
(181)
|
(134)
|
(136)
|
(128)
|
(88)
|
(80)
|
|
Gross Profit |
41
N/A
|
42
+3%
|
39
-8%
|
41
+5%
|
54
+33%
|
56
+4%
|
60
+6%
|
55
-9%
|
77
+41%
|
21
-73%
|
8
-60%
|
31
+263%
|
75
+145%
|
245
+228%
|
280
+14%
|
173
-38%
|
150
-13%
|
103
-32%
|
87
-15%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(33)
|
(27)
|
(23)
|
(23)
|
(23)
|
(25)
|
(28)
|
(34)
|
(58)
|
(40)
|
2
|
(42)
|
(63)
|
(108)
|
(110)
|
(82)
|
(84)
|
(98)
|
(105)
|
|
Selling, General & Administrative |
(33)
|
(28)
|
(23)
|
(23)
|
(23)
|
(25)
|
(28)
|
(33)
|
(58)
|
(39)
|
(36)
|
(42)
|
(63)
|
(108)
|
(110)
|
(81)
|
(85)
|
(99)
|
(109)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
|
Operating Income |
8
N/A
|
15
+88%
|
16
+11%
|
18
+11%
|
31
+72%
|
31
+1%
|
32
+3%
|
21
-35%
|
19
-6%
|
(19)
N/A
|
10
N/A
|
(12)
N/A
|
12
N/A
|
137
+1 029%
|
170
+24%
|
91
-46%
|
66
-28%
|
4
-94%
|
(18)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
38
|
(37)
|
(40)
|
54
|
79
|
31
|
29
|
(25)
|
(50)
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
0
|
0
|
(1)
|
2
|
1
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
15
+88%
|
16
+11%
|
18
+11%
|
31
+71%
|
31
+2%
|
32
+3%
|
21
-35%
|
19
-7%
|
19
-2%
|
(27)
N/A
|
(52)
-92%
|
66
N/A
|
218
+229%
|
202
-7%
|
121
-40%
|
40
-66%
|
(44)
N/A
|
(11)
+75%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(0)
|
1
|
0
|
(4)
|
(17)
|
(16)
|
(11)
|
(12)
|
(5)
|
(1)
|
|
Income from Continuing Operations |
4
|
11
|
13
|
15
|
25
|
25
|
26
|
16
|
12
|
19
|
(26)
|
(51)
|
62
|
201
|
186
|
110
|
28
|
(49)
|
(12)
|
|
Net Income (Common) |
4
N/A
|
11
+161%
|
13
+19%
|
15
+12%
|
25
+73%
|
25
+1%
|
26
+2%
|
16
-40%
|
12
-21%
|
19
+50%
|
(26)
N/A
|
(51)
-101%
|
62
N/A
|
201
+222%
|
186
-7%
|
110
-41%
|
28
-75%
|
(49)
N/A
|
(12)
+76%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
-0.02
N/A
|
-0.04
-100%
|
0.05
N/A
|
0.15
+200%
|
0.13
-13%
|
0.08
-38%
|
0.02
-75%
|
-0.04
N/A
|
-0.01
+75%
|