Fire Rock Holdings Ltd
HKEX:1909
Income Statement
Earnings Waterfall
Fire Rock Holdings Ltd
Revenue
|
127.2m
HKD
|
Cost of Revenue
|
-35.9m
HKD
|
Gross Profit
|
91.3m
HKD
|
Operating Expenses
|
505.3m
HKD
|
Operating Income
|
596.5m
HKD
|
Other Expenses
|
-352k
HKD
|
Net Income
|
596.2m
HKD
|
Income Statement
Fire Rock Holdings Ltd
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
50
N/A
|
51
+2%
|
62
+23%
|
69
+12%
|
89
+28%
|
99
+11%
|
111
+12%
|
139
+25%
|
175
+26%
|
181
+3%
|
204
+13%
|
331
+62%
|
650
+97%
|
586
-10%
|
753
+29%
|
1 035
+37%
|
591
-43%
|
115
-81%
|
127
+11%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(15)
|
(15)
|
(22)
|
(41)
|
(46)
|
(123)
|
(168)
|
(84)
|
(38)
|
(36)
|
|
Gross Profit |
41
N/A
|
42
+2%
|
53
+27%
|
58
+9%
|
76
+30%
|
85
+11%
|
96
+13%
|
123
+28%
|
157
+28%
|
165
+5%
|
189
+14%
|
309
+64%
|
608
+97%
|
540
-11%
|
630
+17%
|
867
+38%
|
506
-42%
|
77
-85%
|
91
+19%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(14)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(18)
|
(28)
|
(29)
|
(34)
|
(36)
|
(75)
|
(76)
|
(106)
|
(208)
|
(1 938)
|
(65)
|
505
|
|
Selling, General & Administrative |
(14)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(15)
|
(21)
|
(27)
|
(29)
|
(34)
|
(37)
|
(71)
|
(76)
|
(102)
|
(175)
|
(147)
|
(63)
|
(68)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(0)
|
(6)
|
(43)
|
(37)
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(7)
|
(2)
|
(2)
|
|
Other Operating Expenses |
2
|
2
|
2
|
2
|
4
|
4
|
3
|
3
|
1
|
2
|
3
|
3
|
3
|
6
|
10
|
19
|
(1 747)
|
0
|
575
|
|
Operating Income |
27
N/A
|
33
+19%
|
44
+34%
|
49
+11%
|
66
+35%
|
73
+11%
|
83
+13%
|
104
+26%
|
129
+23%
|
136
+6%
|
155
+14%
|
273
+76%
|
533
+95%
|
464
-13%
|
524
+13%
|
659
+26%
|
(1 432)
N/A
|
12
N/A
|
597
+4 867%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(0)
|
1
|
1
|
2
|
7
|
(3)
|
(11)
|
12
|
32
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
7
|
(1 761)
|
0
|
0
|
2
|
|
Total Other Income |
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
29
N/A
|
33
+15%
|
44
+34%
|
49
+11%
|
66
+35%
|
74
+12%
|
83
+13%
|
103
+23%
|
129
+26%
|
136
+5%
|
156
+15%
|
276
+77%
|
538
+95%
|
471
-12%
|
529
+12%
|
(1 113)
N/A
|
(1 419)
-27%
|
44
N/A
|
619
+1 302%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(6)
|
(11)
|
(18)
|
(21)
|
(24)
|
(27)
|
(32)
|
(34)
|
(39)
|
(49)
|
(95)
|
(83)
|
(90)
|
(98)
|
(46)
|
(9)
|
(11)
|
|
Income from Continuing Operations |
24
|
28
|
38
|
38
|
48
|
53
|
59
|
76
|
98
|
103
|
117
|
227
|
443
|
388
|
438
|
(1 211)
|
(1 465)
|
35
|
609
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
(5)
|
(12)
|
|
Net Income (Common) |
24
N/A
|
28
+17%
|
38
+35%
|
38
-2%
|
48
+28%
|
53
+11%
|
59
+11%
|
76
+29%
|
98
+28%
|
103
+5%
|
117
+14%
|
227
+94%
|
442
+95%
|
386
-13%
|
436
+13%
|
(1 213)
N/A
|
(1 464)
-21%
|
30
N/A
|
596
+1 874%
|
|
EPS (Diluted) |
0.01
N/A
|
0.1
+900%
|
0.13
+30%
|
0.12
-8%
|
0.01
-92%
|
0.17
+1 600%
|
0.19
+12%
|
0.25
+32%
|
0.03
-88%
|
0.02
-33%
|
0.03
+50%
|
0.06
+100%
|
0.12
+100%
|
0.1
-17%
|
0.11
+10%
|
-0.32
N/A
|
-0.38
-19%
|
0.01
N/A
|
0.16
+1 500%
|