Hands Form Holdings Ltd
HKEX:1920
Income Statement
Earnings Waterfall
Hands Form Holdings Ltd
Income Statement
Hands Form Holdings Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
712
N/A
|
558
-22%
|
766
+37%
|
305
-60%
|
160
-48%
|
117
-27%
|
99
-16%
|
123
+24%
|
120
-2%
|
87
-28%
|
84
-3%
|
110
+31%
|
137
+24%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(624)
|
(488)
|
(677)
|
(301)
|
(180)
|
(181)
|
(181)
|
(151)
|
(139)
|
(108)
|
(104)
|
(123)
|
(128)
|
|
| Gross Profit |
88
N/A
|
70
-20%
|
88
+26%
|
4
-96%
|
(20)
N/A
|
(63)
-217%
|
(82)
-30%
|
(29)
+65%
|
(19)
+35%
|
(21)
-15%
|
(20)
+6%
|
(13)
+36%
|
9
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(5)
|
(9)
|
(13)
|
(10)
|
4
|
(19)
|
(25)
|
(26)
|
(30)
|
(33)
|
(33)
|
(30)
|
(27)
|
|
| Selling, General & Administrative |
(6)
|
(9)
|
(14)
|
(9)
|
(9)
|
(18)
|
(25)
|
(26)
|
(28)
|
(33)
|
(33)
|
(30)
|
(27)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
82
N/A
|
62
-25%
|
75
+21%
|
(6)
N/A
|
(16)
-171%
|
(82)
-427%
|
(107)
-30%
|
(54)
+49%
|
(48)
+11%
|
(55)
-13%
|
(53)
+3%
|
(43)
+19%
|
(18)
+59%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(13)
|
(18)
|
(18)
|
13
|
0
|
0
|
0
|
(2)
|
4
|
3
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
70
N/A
|
44
-37%
|
57
+30%
|
7
-88%
|
(16)
N/A
|
(83)
-418%
|
(108)
-30%
|
(56)
+48%
|
(44)
+21%
|
(52)
-16%
|
(54)
-5%
|
(43)
+20%
|
(18)
+59%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(13)
|
(8)
|
(10)
|
0
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
57
|
36
|
47
|
7
|
(14)
|
(83)
|
(108)
|
(56)
|
(44)
|
(52)
|
(54)
|
(43)
|
(18)
|
|
| Net Income (Common) |
57
N/A
|
36
-37%
|
47
+31%
|
7
-84%
|
(14)
N/A
|
(83)
-510%
|
(108)
-30%
|
(56)
+48%
|
(44)
+21%
|
(52)
-16%
|
(54)
-5%
|
(43)
+20%
|
(18)
+59%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
-0.32
-3 100%
|
-0.4
-25%
|
-0.19
+53%
|
-0.14
+26%
|
-0.17
-21%
|
-0.17
N/A
|
-0.14
+18%
|
-0.06
+57%
|
|