C
China Apex Group Ltd
HKEX:2011
China Apex Group Ltd
HKEX:2011
Price:
1.48
HKD
Market Cap:
HK$850.3m
Income Statement
Earnings Waterfall
China Apex Group Ltd
China Apex Group Ltd
Income Statement
China Apex Group Ltd
China Apex Group Ltd
Currency: HKD
| Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | 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
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
0
|
|
| Revenue |
199
N/A
|
218
+9%
|
190
-13%
|
168
-12%
|
157
-6%
|
155
-1%
|
161
+4%
|
178
+11%
|
165
-7%
|
159
-4%
|
159
0%
|
150
-6%
|
146
-3%
|
151
+4%
|
185
+23%
|
214
+16%
|
198
-7%
|
203
+3%
|
206
+1%
|
168
-19%
|
170
+1%
|
204
+20%
|
240
+18%
|
252
+5%
|
216
-15%
|
213
-1%
|
267
+25%
|
304
+14%
|
333
+10%
|
368
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(119)
|
(137)
|
(128)
|
(114)
|
(114)
|
(114)
|
(112)
|
(122)
|
(116)
|
(113)
|
(111)
|
(104)
|
(103)
|
(110)
|
(127)
|
(140)
|
(134)
|
(142)
|
(153)
|
(135)
|
(136)
|
(157)
|
(168)
|
(170)
|
(146)
|
(142)
|
(156)
|
(147)
|
(158)
|
(182)
|
|
| Gross Profit |
81
N/A
|
81
+0%
|
63
-23%
|
53
-15%
|
44
-18%
|
41
-6%
|
49
+19%
|
57
+16%
|
50
-12%
|
46
-7%
|
48
+4%
|
46
-4%
|
42
-9%
|
41
-2%
|
58
+40%
|
74
+28%
|
64
-13%
|
62
-4%
|
53
-14%
|
33
-38%
|
34
+5%
|
47
+36%
|
72
+54%
|
82
+14%
|
70
-15%
|
71
+3%
|
111
+55%
|
157
+42%
|
176
+12%
|
186
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(41)
|
(39)
|
(42)
|
(43)
|
(44)
|
(44)
|
(45)
|
(43)
|
(41)
|
(41)
|
(37)
|
(34)
|
(49)
|
(65)
|
(66)
|
(111)
|
(119)
|
(70)
|
(63)
|
(64)
|
(69)
|
(80)
|
(82)
|
(79)
|
(84)
|
(116)
|
(134)
|
(109)
|
(119)
|
|
| Selling, General & Administrative |
(43)
|
(47)
|
(44)
|
(43)
|
(42)
|
(45)
|
(46)
|
(46)
|
(46)
|
(44)
|
(46)
|
(43)
|
(45)
|
(48)
|
(55)
|
(63)
|
(111)
|
(117)
|
(68)
|
(67)
|
(65)
|
(67)
|
(81)
|
(86)
|
(80)
|
(86)
|
(117)
|
(134)
|
(124)
|
(135)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
6
|
5
|
1
|
(1)
|
(0)
|
2
|
2
|
2
|
3
|
5
|
6
|
11
|
(0)
|
(9)
|
(3)
|
0
|
(2)
|
(1)
|
3
|
2
|
(2)
|
2
|
4
|
1
|
1
|
1
|
1
|
15
|
16
|
|
| Operating Income |
39
N/A
|
40
+3%
|
23
-42%
|
12
-51%
|
1
-93%
|
(3)
N/A
|
5
N/A
|
12
+146%
|
7
-47%
|
5
-21%
|
7
+38%
|
10
+36%
|
8
-15%
|
(7)
N/A
|
(7)
+6%
|
8
N/A
|
(47)
N/A
|
(57)
-20%
|
(17)
+70%
|
(31)
-80%
|
(29)
+4%
|
(22)
+23%
|
(8)
+65%
|
(0)
+97%
|
(9)
-4 285%
|
(13)
-38%
|
(5)
+58%
|
23
N/A
|
66
+187%
|
67
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
2
|
3
|
3
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
5
|
19
|
17
|
(24)
|
(28)
|
(13)
|
(14)
|
(8)
|
(1)
|
10
|
9
|
(0)
|
(5)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
31
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(12)
|
(12)
|
(2)
|
(2)
|
(0)
|
(0)
|
(65)
|
(71)
|
(0)
|
6
|
|
| Total Other Income |
(1)
|
0
|
0
|
(1)
|
1
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
38
N/A
|
40
+5%
|
25
-37%
|
15
-41%
|
4
-75%
|
(3)
N/A
|
5
N/A
|
12
+142%
|
6
-49%
|
5
-22%
|
7
+41%
|
45
+564%
|
40
-12%
|
(8)
N/A
|
(8)
-9%
|
12
N/A
|
(29)
N/A
|
(40)
-38%
|
(43)
-8%
|
(60)
-40%
|
(54)
+11%
|
(49)
+10%
|
(17)
+65%
|
(3)
+84%
|
1
N/A
|
(4)
N/A
|
(71)
-1 517%
|
(52)
+26%
|
64
N/A
|
68
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(9)
|
(8)
|
(2)
|
(5)
|
(8)
|
(1)
|
1
|
(1)
|
1
|
3
|
3
|
0
|
0
|
0
|
(0)
|
(9)
|
(23)
|
(31)
|
(15)
|
|
| Income from Continuing Operations |
31
|
32
|
20
|
11
|
1
|
(5)
|
3
|
9
|
3
|
2
|
3
|
36
|
31
|
(10)
|
(14)
|
4
|
(30)
|
(39)
|
(44)
|
(59)
|
(51)
|
(46)
|
(17)
|
(3)
|
1
|
(4)
|
(80)
|
(75)
|
33
|
53
|
|
| Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(0)
|
1
|
4
|
4
|
(1)
|
(2)
|
(3)
|
(3)
|
11
|
14
|
(1)
|
(5)
|
|
| Net Income (Common) |
30
N/A
|
32
+6%
|
20
-36%
|
11
-44%
|
1
-90%
|
(5)
N/A
|
3
N/A
|
9
+203%
|
4
-61%
|
3
-26%
|
4
+54%
|
35
+744%
|
22
-37%
|
(58)
N/A
|
(45)
+23%
|
11
N/A
|
(33)
N/A
|
(41)
-25%
|
(44)
-7%
|
(58)
-31%
|
(47)
+19%
|
(42)
+10%
|
(18)
+58%
|
(5)
+73%
|
(2)
+60%
|
(7)
-275%
|
(69)
-875%
|
(62)
+11%
|
32
N/A
|
48
+48%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.05
-38%
|
0.03
-40%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.09
+800%
|
0.07
-22%
|
-0.13
N/A
|
-0.1
+23%
|
0.01
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.1
-11%
|
-0.12
-20%
|
-0.1
+17%
|
-0.09
+10%
|
-0.04
+56%
|
-0.01
+75%
|
0
N/A
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.11
+8%
|
0.06
N/A
|
0.08
+33%
|
|
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