Beijing Sports and Entertainment Industry Group Ltd
HKEX:1803
Income Statement
Earnings Waterfall
Beijing Sports and Entertainment Industry Group Ltd
Revenue
|
62.4m
HKD
|
Cost of Revenue
|
-49.3m
HKD
|
Gross Profit
|
13.1m
HKD
|
Operating Expenses
|
-64.4m
HKD
|
Operating Income
|
-51.3m
HKD
|
Other Expenses
|
2.3m
HKD
|
Net Income
|
-49m
HKD
|
Income Statement
Beijing Sports and Entertainment Industry Group Ltd
Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-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 |
604
N/A
|
621
+3%
|
674
+9%
|
725
+8%
|
807
+11%
|
871
+8%
|
907
+4%
|
764
-16%
|
511
-33%
|
278
-46%
|
83
-70%
|
89
+8%
|
157
+76%
|
167
+6%
|
155
-7%
|
123
-21%
|
176
+43%
|
159
-10%
|
121
-24%
|
191
+58%
|
219
+15%
|
153
-30%
|
69
-55%
|
90
+32%
|
62
-31%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(418)
|
(444)
|
(489)
|
(522)
|
(592)
|
(666)
|
(744)
|
(658)
|
(442)
|
(240)
|
(74)
|
(78)
|
(117)
|
(129)
|
(125)
|
(102)
|
(127)
|
(114)
|
(110)
|
(161)
|
(162)
|
(110)
|
(54)
|
(70)
|
(49)
|
|
Gross Profit |
186
N/A
|
177
-4%
|
185
+4%
|
203
+10%
|
215
+6%
|
205
-5%
|
164
-20%
|
106
-35%
|
69
-35%
|
38
-45%
|
9
-78%
|
11
+29%
|
39
+254%
|
38
-4%
|
31
-18%
|
21
-32%
|
49
+131%
|
45
-7%
|
11
-75%
|
30
+166%
|
57
+90%
|
44
-23%
|
14
-67%
|
21
+45%
|
13
-36%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(71)
|
(78)
|
(78)
|
(92)
|
(102)
|
(126)
|
(135)
|
(126)
|
(86)
|
(73)
|
(51)
|
(64)
|
(99)
|
(104)
|
(97)
|
(96)
|
(108)
|
(109)
|
(72)
|
(58)
|
(75)
|
(78)
|
(68)
|
(68)
|
(64)
|
|
Selling, General & Administrative |
(70)
|
(78)
|
(78)
|
(90)
|
(103)
|
(128)
|
(138)
|
(123)
|
(89)
|
(58)
|
(50)
|
(72)
|
(87)
|
(92)
|
(102)
|
(81)
|
(107)
|
(101)
|
(71)
|
(67)
|
(77)
|
(80)
|
(70)
|
(69)
|
(65)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
1
|
1
|
3
|
(3)
|
3
|
(15)
|
(1)
|
8
|
(11)
|
(12)
|
5
|
(15)
|
(0)
|
(8)
|
(1)
|
10
|
2
|
2
|
2
|
1
|
0
|
|
Operating Income |
115
N/A
|
99
-14%
|
107
+8%
|
111
+4%
|
113
+1%
|
79
-30%
|
29
-64%
|
(20)
N/A
|
(17)
+11%
|
(35)
-102%
|
(42)
-22%
|
(53)
-25%
|
(59)
-12%
|
(66)
-11%
|
(66)
+0%
|
(75)
-14%
|
(59)
+21%
|
(64)
-8%
|
(61)
+5%
|
(28)
+54%
|
(19)
+33%
|
(35)
-85%
|
(54)
-56%
|
(47)
+13%
|
(51)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
3
|
0
|
(0)
|
0
|
(2)
|
1
|
(5)
|
(1)
|
(5)
|
(0)
|
(4)
|
(4)
|
9
|
20
|
(4)
|
(2)
|
5
|
18
|
25
|
11
|
(5)
|
(8)
|
3
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(13)
|
0
|
(4)
|
0
|
42
|
36
|
5
|
(14)
|
(20)
|
5
|
(5)
|
(7)
|
(15)
|
(20)
|
(38)
|
(32)
|
(8)
|
|
Total Other Income |
(0)
|
1
|
(0)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
118
N/A
|
99
-16%
|
107
+8%
|
112
+4%
|
111
0%
|
79
-29%
|
23
-71%
|
(21)
N/A
|
(36)
-72%
|
(35)
+1%
|
(51)
-43%
|
(57)
-13%
|
(8)
+86%
|
(11)
-36%
|
(66)
-512%
|
(91)
-38%
|
(74)
+19%
|
(41)
+45%
|
(41)
-1%
|
(24)
+42%
|
(39)
-65%
|
(63)
-60%
|
(89)
-42%
|
(82)
+8%
|
(61)
+25%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(19)
|
(16)
|
(17)
|
(20)
|
(18)
|
(16)
|
(10)
|
(4)
|
(3)
|
(4)
|
(2)
|
(0)
|
(10)
|
(10)
|
(1)
|
2
|
(0)
|
(3)
|
6
|
7
|
(2)
|
(3)
|
1
|
1
|
(4)
|
|
Income from Continuing Operations |
99
|
83
|
90
|
92
|
93
|
64
|
13
|
(24)
|
(39)
|
(39)
|
(52)
|
(57)
|
(18)
|
(21)
|
(67)
|
(89)
|
(74)
|
(43)
|
(35)
|
(17)
|
(42)
|
(65)
|
(88)
|
(80)
|
(65)
|
|
Income to Minority Interest |
(2)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
0
|
(2)
|
(2)
|
(0)
|
4
|
6
|
(6)
|
(2)
|
12
|
23
|
11
|
3
|
23
|
14
|
3
|
11
|
22
|
18
|
16
|
|
Net Income (Common) |
97
N/A
|
82
-16%
|
90
+9%
|
92
+2%
|
93
+1%
|
66
-30%
|
13
-80%
|
(26)
N/A
|
(41)
-56%
|
(40)
+2%
|
(48)
-22%
|
(52)
-7%
|
(24)
+53%
|
(23)
+3%
|
(55)
-135%
|
(66)
-20%
|
(63)
+4%
|
(41)
+36%
|
(12)
+71%
|
(3)
+73%
|
(39)
-1 109%
|
(55)
-41%
|
(67)
-22%
|
(62)
+7%
|
(49)
+21%
|
|
EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.08
-33%
|
0.02
-75%
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.01
+67%
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.03
+25%
|