Million Hope Industries Holdings Ltd
HKEX:1897
Income Statement
Earnings Waterfall
Million Hope Industries Holdings Ltd
Revenue
|
607.2m
HKD
|
Cost of Revenue
|
-569.4m
HKD
|
Gross Profit
|
37.8m
HKD
|
Operating Expenses
|
-24.9m
HKD
|
Operating Income
|
13m
HKD
|
Other Expenses
|
-861k
HKD
|
Net Income
|
12.1m
HKD
|
Income Statement
Million Hope Industries Holdings Ltd
Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
383
N/A
|
536
+40%
|
679
+27%
|
718
+6%
|
641
-11%
|
607
-5%
|
|
Gross Profit | |||||||
Cost of Revenue |
(330)
|
(461)
|
(600)
|
(663)
|
(615)
|
(569)
|
|
Gross Profit |
53
N/A
|
75
+41%
|
80
+6%
|
55
-31%
|
27
-51%
|
38
+43%
|
|
Operating Income | |||||||
Operating Expenses |
(27)
|
(36)
|
(30)
|
(28)
|
(22)
|
(25)
|
|
Selling, General & Administrative |
(33)
|
(36)
|
(39)
|
(33)
|
(27)
|
(28)
|
|
Other Operating Expenses |
6
|
(0)
|
10
|
5
|
6
|
3
|
|
Operating Income |
26
N/A
|
38
+45%
|
50
+30%
|
27
-47%
|
5
-82%
|
13
+174%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(3)
|
3
|
(2)
|
4
|
(2)
|
(3)
|
|
Non-Reccuring Items |
4
|
6
|
0
|
0
|
3
|
3
|
|
Total Other Income |
0
|
(2)
|
0
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
46
+66%
|
48
+4%
|
29
-40%
|
5
-81%
|
13
+132%
|
|
Net Income | |||||||
Tax Provision |
(4)
|
(7)
|
(7)
|
(4)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
24
|
39
|
41
|
25
|
5
|
12
|
|
Net Income (Common) |
24
N/A
|
39
+64%
|
41
+4%
|
25
-39%
|
5
-81%
|
12
+157%
|
|
EPS (Diluted) |
0.05
N/A
|
0.09
+80%
|
0.09
N/A
|
0.06
-33%
|
0.01
-83%
|
0.03
+200%
|