Golden Ponder Holdings Ltd
HKEX:1783
Income Statement
Earnings Waterfall
Golden Ponder Holdings Ltd
Revenue
|
373m
HKD
|
Cost of Revenue
|
-356.7m
HKD
|
Gross Profit
|
16.3m
HKD
|
Operating Expenses
|
-66.6m
HKD
|
Operating Income
|
-50.3m
HKD
|
Other Expenses
|
-5.7m
HKD
|
Net Income
|
-56m
HKD
|
Income Statement
Golden Ponder Holdings Ltd
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
426
N/A
|
314
-26%
|
283
-10%
|
233
-18%
|
211
-9%
|
349
+66%
|
592
+69%
|
634
+7%
|
401
-37%
|
373
-7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(381)
|
(282)
|
(263)
|
(218)
|
(208)
|
(336)
|
(565)
|
(604)
|
(380)
|
(357)
|
|
Gross Profit |
45
N/A
|
32
-29%
|
20
-37%
|
15
-26%
|
3
-79%
|
13
+317%
|
27
+105%
|
31
+15%
|
21
-31%
|
16
-24%
|
|
Operating Income | |||||||||||
Operating Expenses |
(25)
|
(18)
|
(22)
|
(21)
|
(18)
|
(22)
|
(27)
|
(39)
|
(57)
|
(67)
|
|
Selling, General & Administrative |
(25)
|
(18)
|
(23)
|
(23)
|
(21)
|
(23)
|
(27)
|
(39)
|
(58)
|
(68)
|
|
Other Operating Expenses |
0
|
0
|
0
|
2
|
3
|
1
|
0
|
0
|
1
|
2
|
|
Operating Income |
20
N/A
|
14
-31%
|
(2)
N/A
|
(6)
-169%
|
(15)
-143%
|
(9)
+42%
|
0
N/A
|
(8)
N/A
|
(36)
-329%
|
(50)
-41%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
2
|
1
|
1
|
1
|
1
|
0
|
(19)
|
(17)
|
1
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(4)
|
(5)
|
|
Pre-Tax Income |
22
N/A
|
15
-32%
|
(1)
N/A
|
(5)
-400%
|
(14)
-201%
|
(8)
+40%
|
(19)
-125%
|
(24)
-26%
|
(39)
-64%
|
(57)
-47%
|
|
Net Income | |||||||||||
Tax Provision |
(6)
|
(3)
|
(1)
|
(1)
|
2
|
2
|
(1)
|
(1)
|
1
|
1
|
|
Income from Continuing Operations |
17
|
12
|
(2)
|
(6)
|
(12)
|
(7)
|
(19)
|
(24)
|
(38)
|
(56)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
17
N/A
|
12
-29%
|
(2)
N/A
|
(6)
-182%
|
(12)
-113%
|
(7)
+46%
|
(19)
-192%
|
(24)
-25%
|
(38)
-57%
|
(56)
-47%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|