HKE Holdings Ltd
HKEX:1726
Income Statement
Earnings Waterfall
HKE Holdings Ltd
Revenue
|
15.1m
SGD
|
Cost of Revenue
|
-8.9m
SGD
|
Gross Profit
|
6.3m
SGD
|
Operating Expenses
|
-20.5m
SGD
|
Operating Income
|
-14.2m
SGD
|
Other Expenses
|
265.7k
SGD
|
Net Income
|
-13.9m
SGD
|
Income Statement
HKE Holdings Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
10
N/A
|
9
-9%
|
8
-19%
|
8
-2%
|
10
+37%
|
11
+5%
|
10
-7%
|
12
+16%
|
13
+15%
|
15
+13%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
Gross Profit |
4
N/A
|
3
-17%
|
1
-53%
|
1
-57%
|
3
+313%
|
3
+20%
|
3
-1%
|
4
+32%
|
4
+12%
|
6
+40%
|
|
Operating Income | |||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(14)
|
(20)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(13)
|
(20)
|
(18)
|
(20)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
2
N/A
|
2
-33%
|
(0)
N/A
|
(1)
-158%
|
0
N/A
|
(1)
N/A
|
(11)
-784%
|
(16)
-54%
|
(14)
+12%
|
(14)
+2%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
3
N/A
|
2
-34%
|
0
-86%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(11)
-899%
|
(17)
-52%
|
(14)
+14%
|
(14)
+4%
|
|
Net Income | |||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
2
|
2
|
0
|
(1)
|
0
|
(2)
|
(11)
|
(17)
|
(15)
|
(14)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
2
-31%
|
0
-96%
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
(11)
-623%
|
(17)
-50%
|
(15)
+14%
|
(14)
+4%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|