Digital Hollywood Interactive Ltd
HKEX:2022
Income Statement
Earnings Waterfall
Digital Hollywood Interactive Ltd
Revenue
|
9.8m
USD
|
Cost of Revenue
|
-5.8m
USD
|
Gross Profit
|
3.9m
USD
|
Operating Expenses
|
-11.1m
USD
|
Operating Income
|
-7.2m
USD
|
Other Expenses
|
683.7k
USD
|
Net Income
|
-6.5m
USD
|
Income Statement
Digital Hollywood Interactive Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
24
N/A
|
19
-21%
|
18
-6%
|
19
+5%
|
18
-7%
|
14
-21%
|
13
-7%
|
13
+1%
|
11
-13%
|
10
-12%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
|
Gross Profit |
13
N/A
|
9
-31%
|
8
-9%
|
10
+15%
|
9
-5%
|
7
-28%
|
5
-18%
|
5
-4%
|
5
-10%
|
4
-15%
|
|
Operating Income | |||||||||||
Operating Expenses |
(11)
|
(15)
|
(13)
|
(12)
|
(12)
|
(9)
|
(8)
|
(8)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(10)
|
(13)
|
(11)
|
(10)
|
(10)
|
(7)
|
(7)
|
(6)
|
(9)
|
(8)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
2
N/A
|
(5)
N/A
|
(5)
+8%
|
(3)
+46%
|
(3)
-12%
|
(2)
+24%
|
(3)
-32%
|
(3)
+13%
|
(6)
-118%
|
(7)
-24%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
(6)
N/A
|
(6)
+3%
|
(2)
+58%
|
(3)
-47%
|
(3)
+11%
|
(3)
-4%
|
(4)
-28%
|
(6)
-42%
|
(6)
-12%
|
|
Net Income | |||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
(6)
|
(6)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
|
Net Income (Common) |
1
N/A
|
(6)
N/A
|
(6)
+4%
|
(2)
+58%
|
(4)
-52%
|
(3)
+9%
|
(3)
-1%
|
(4)
-25%
|
(6)
-39%
|
(7)
-11%
|