Tokyo Chuo Auction Holdings Ltd
HKEX:1939
Income Statement
Earnings Waterfall
Tokyo Chuo Auction Holdings Ltd
Revenue
|
59.5m
HKD
|
Cost of Revenue
|
-14.1m
HKD
|
Gross Profit
|
45.4m
HKD
|
Operating Expenses
|
-62.1m
HKD
|
Operating Income
|
-16.7m
HKD
|
Other Expenses
|
2.3m
HKD
|
Net Income
|
-14.3m
HKD
|
Income Statement
Tokyo Chuo Auction Holdings Ltd
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
166
N/A
|
172
+4%
|
108
-38%
|
57
-47%
|
81
+42%
|
110
+36%
|
126
+15%
|
80
-37%
|
94
+18%
|
73
-22%
|
60
-18%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(40)
|
(39)
|
(32)
|
(15)
|
(11)
|
(13)
|
(16)
|
(11)
|
(19)
|
(19)
|
(14)
|
|
Gross Profit |
126
N/A
|
134
+6%
|
76
-43%
|
42
-45%
|
70
+67%
|
97
+39%
|
110
+13%
|
69
-37%
|
74
+8%
|
53
-28%
|
45
-15%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(110)
|
(97)
|
(66)
|
(42)
|
(60)
|
(64)
|
(80)
|
(57)
|
(70)
|
(61)
|
(62)
|
|
Selling, General & Administrative |
(108)
|
(97)
|
(77)
|
(57)
|
(60)
|
(62)
|
(76)
|
(58)
|
(68)
|
(60)
|
(59)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
Other Operating Expenses |
(2)
|
(0)
|
14
|
15
|
0
|
(2)
|
(4)
|
1
|
(4)
|
1
|
(3)
|
|
Operating Income |
16
N/A
|
37
+126%
|
10
-73%
|
(0)
N/A
|
10
N/A
|
33
+232%
|
30
-9%
|
12
-60%
|
4
-66%
|
(7)
N/A
|
(17)
-125%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
1
|
1
|
0
|
5
|
(0)
|
0
|
(3)
|
0
|
(2)
|
1
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
(4)
|
(3)
|
0
|
0
|
3
|
0
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
|
Pre-Tax Income |
15
N/A
|
36
+138%
|
10
-71%
|
(4)
N/A
|
12
N/A
|
33
+181%
|
31
-6%
|
12
-61%
|
5
-61%
|
(8)
N/A
|
(16)
-91%
|
|
Net Income | ||||||||||||
Tax Provision |
(7)
|
(8)
|
(2)
|
1
|
(3)
|
(7)
|
(7)
|
(3)
|
(2)
|
0
|
2
|
|
Income from Continuing Operations |
9
|
28
|
8
|
(3)
|
9
|
26
|
24
|
9
|
3
|
(8)
|
(14)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
3
|
(0)
|
4
|
(0)
|
0
|
|
Net Income (Common) |
9
N/A
|
28
+229%
|
8
-70%
|
(3)
N/A
|
8
N/A
|
25
+200%
|
24
-4%
|
8
-65%
|
4
-47%
|
(8)
N/A
|
(14)
-73%
|
|
EPS (Diluted) |
0.02
N/A
|
0.06
+200%
|
0.02
-67%
|
-0.01
N/A
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.02
-60%
|
0.01
-50%
|
-0.02
N/A
|
-0.03
-50%
|