TIL Enviro Ltd
HKEX:1790
Income Statement
Earnings Waterfall
TIL Enviro Ltd
Revenue
|
180.4m
HKD
|
Cost of Revenue
|
-66.2m
HKD
|
Gross Profit
|
114.1m
HKD
|
Operating Expenses
|
9.7m
HKD
|
Operating Income
|
123.8m
HKD
|
Other Expenses
|
-50.5m
HKD
|
Net Income
|
73.3m
HKD
|
Income Statement
TIL Enviro Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
305
N/A
|
329
+8%
|
249
-24%
|
222
-11%
|
213
-4%
|
208
-2%
|
180
-13%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(106)
|
(105)
|
(39)
|
(37)
|
(69)
|
(66)
|
(66)
|
|
Gross Profit |
199
N/A
|
224
+12%
|
210
-6%
|
185
-12%
|
144
-22%
|
143
-1%
|
114
-20%
|
|
Operating Income | ||||||||
Operating Expenses |
(2)
|
(4)
|
(14)
|
(16)
|
(15)
|
(19)
|
10
|
|
Selling, General & Administrative |
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
13
|
11
|
1
|
(0)
|
1
|
(4)
|
25
|
|
Operating Income |
197
N/A
|
220
+12%
|
196
-11%
|
169
-14%
|
129
-23%
|
123
-4%
|
124
+0%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(44)
|
(41)
|
(41)
|
(40)
|
(42)
|
(34)
|
(33)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
154
N/A
|
179
+16%
|
155
-13%
|
128
-17%
|
87
-32%
|
90
+4%
|
91
+1%
|
|
Net Income | ||||||||
Tax Provision |
(28)
|
(33)
|
(40)
|
(36)
|
(19)
|
(18)
|
(18)
|
|
Income from Continuing Operations |
127
|
146
|
115
|
92
|
68
|
72
|
73
|
|
Net Income (Common) |
127
N/A
|
146
+16%
|
115
-21%
|
92
-20%
|
68
-26%
|
72
+5%
|
73
+2%
|
|
EPS (Diluted) |
0.13
N/A
|
0.15
+15%
|
0.12
-20%
|
0.09
-25%
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|