Kwung's Holdings Ltd
HKEX:1925
Income Statement
Earnings Waterfall
Kwung's Holdings Ltd
Income Statement
Kwung's Holdings Ltd
| 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 |
1
|
0
|
0
|
0
|
1
|
1
|
3
|
5
|
4
|
2
|
5
|
0
|
|
| Revenue |
501
N/A
|
445
-11%
|
472
+6%
|
555
+18%
|
631
+14%
|
753
+19%
|
719
-5%
|
656
-9%
|
807
+23%
|
839
+4%
|
1 001
+19%
|
1 024
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(367)
|
(320)
|
(364)
|
(440)
|
(510)
|
(618)
|
(584)
|
(521)
|
(644)
|
(662)
|
(777)
|
(798)
|
|
| Gross Profit |
134
N/A
|
124
-7%
|
108
-13%
|
116
+7%
|
121
+5%
|
135
+12%
|
134
-1%
|
135
+1%
|
162
+20%
|
177
+9%
|
224
+27%
|
226
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(79)
|
(79)
|
(61)
|
(68)
|
(68)
|
(76)
|
(85)
|
(80)
|
(105)
|
(114)
|
(132)
|
(135)
|
|
| Selling, General & Administrative |
(80)
|
(83)
|
(69)
|
(75)
|
(73)
|
(88)
|
(86)
|
(89)
|
(98)
|
(121)
|
(126)
|
(138)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
(9)
|
0
|
(6)
|
0
|
|
| Other Operating Expenses |
1
|
4
|
9
|
7
|
10
|
12
|
6
|
9
|
2
|
7
|
1
|
3
|
|
| Operating Income |
55
N/A
|
45
-18%
|
47
+5%
|
48
+0%
|
53
+11%
|
60
+13%
|
49
-17%
|
56
+13%
|
58
+3%
|
63
+9%
|
93
+48%
|
91
-2%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(22)
|
(17)
|
1
|
13
|
3
|
5
|
7
|
8
|
20
|
22
|
18
|
7
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
3
|
(0)
|
15
|
22
|
2
|
|
| Pre-Tax Income |
33
N/A
|
29
-11%
|
48
+66%
|
61
+26%
|
56
-7%
|
63
+13%
|
56
-11%
|
68
+20%
|
77
+15%
|
99
+28%
|
132
+33%
|
100
-24%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(5)
|
(4)
|
(7)
|
(9)
|
(7)
|
(9)
|
(4)
|
(5)
|
(17)
|
(18)
|
(14)
|
(10)
|
|
| Income from Continuing Operations |
28
|
25
|
41
|
52
|
49
|
54
|
53
|
63
|
61
|
81
|
119
|
90
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
28
N/A
|
25
-12%
|
41
+66%
|
52
+27%
|
49
-5%
|
54
+10%
|
53
-3%
|
63
+19%
|
61
-3%
|
81
+34%
|
119
+46%
|
90
-24%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.1
+25%
|
0.13
+30%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.15
+15%
|
0.15
N/A
|
0.2
+33%
|
0.29
+45%
|
0.22
-24%
|
|