FIH Mobile Ltd
HKEX:2038
Income Statement
Earnings Waterfall
FIH Mobile Ltd
Revenue
|
6.4B
USD
|
Cost of Revenue
|
-6.3B
USD
|
Gross Profit
|
109.8m
USD
|
Operating Expenses
|
-230.2m
USD
|
Operating Income
|
-120.4m
USD
|
Other Expenses
|
-272k
USD
|
Net Income
|
-120.7m
USD
|
Income Statement
FIH Mobile Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
4 374
N/A
|
12 080
+176%
|
14 269
+18%
|
14 868
+4%
|
14 694
-1%
|
14 379
-2%
|
11 658
-19%
|
8 935
-23%
|
9 204
+3%
|
8 583
-7%
|
8 770
+2%
|
9 394
+7%
|
7 946
-15%
|
6 446
-19%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(4 261)
|
(11 950)
|
(14 287)
|
(15 014)
|
(14 761)
|
(14 125)
|
(11 451)
|
(8 840)
|
(9 044)
|
(8 358)
|
(8 526)
|
(9 202)
|
(7 796)
|
(6 336)
|
|
Gross Profit |
114
N/A
|
130
+15%
|
(18)
N/A
|
(146)
-705%
|
(67)
+54%
|
253
N/A
|
207
-18%
|
95
-54%
|
160
+68%
|
224
+40%
|
244
+9%
|
192
-21%
|
150
-22%
|
110
-27%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(288)
|
(467)
|
(583)
|
(268)
|
(301)
|
(206)
|
(213)
|
(254)
|
(238)
|
(204)
|
(139)
|
(274)
|
(261)
|
(230)
|
|
Selling, General & Administrative |
(172)
|
(458)
|
(480)
|
(254)
|
(182)
|
(209)
|
(187)
|
(199)
|
(197)
|
(192)
|
(180)
|
(269)
|
(320)
|
(296)
|
|
Research & Development |
(72)
|
(161)
|
(207)
|
(215)
|
(179)
|
(150)
|
(144)
|
(163)
|
(143)
|
(96)
|
(74)
|
(69)
|
(58)
|
(53)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(7)
|
(5)
|
(5)
|
(4)
|
|
Other Operating Expenses |
(43)
|
151
|
103
|
201
|
64
|
161
|
127
|
117
|
111
|
95
|
122
|
69
|
122
|
123
|
|
Operating Income |
(174)
N/A
|
(337)
-93%
|
(601)
-79%
|
(413)
+31%
|
(368)
+11%
|
47
N/A
|
(6)
N/A
|
(159)
-2 574%
|
(78)
+51%
|
21
N/A
|
105
+412%
|
(82)
N/A
|
(111)
-35%
|
(120)
-8%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(8)
|
72
|
(21)
|
(150)
|
(35)
|
(41)
|
(9)
|
31
|
(15)
|
32
|
(22)
|
25
|
47
|
(3)
|
|
Non-Reccuring Items |
0
|
(231)
|
(40)
|
(112)
|
0
|
(11)
|
0
|
(21)
|
0
|
18
|
0
|
(2)
|
(6)
|
23
|
|
Pre-Tax Income |
(183)
N/A
|
(496)
-171%
|
(662)
-34%
|
(675)
-2%
|
(403)
+40%
|
(5)
+99%
|
(15)
-223%
|
(149)
-906%
|
(93)
+37%
|
70
N/A
|
83
+18%
|
(60)
N/A
|
(70)
-18%
|
(100)
-42%
|
|
Net Income | |||||||||||||||
Tax Provision |
(17)
|
(30)
|
(13)
|
(4)
|
(12)
|
(28)
|
(35)
|
(25)
|
(7)
|
(14)
|
(22)
|
(12)
|
(28)
|
(21)
|
|
Income from Continuing Operations |
(199)
|
(525)
|
(675)
|
(679)
|
(414)
|
(33)
|
(50)
|
(174)
|
(101)
|
56
|
61
|
(72)
|
(98)
|
(121)
|
|
Income to Minority Interest |
3
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Net Income (Common) |
(197)
N/A
|
(525)
-167%
|
(677)
-29%
|
(857)
-27%
|
(593)
+31%
|
(12)
+98%
|
(29)
-134%
|
(174)
-506%
|
(102)
+42%
|
56
N/A
|
61
+8%
|
(72)
N/A
|
(98)
-36%
|
(121)
-23%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.07
-250%
|
-0.08
-14%
|
-0.1
-25%
|
-0.07
+30%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|