SEEC Media Group Ltd
HKEX:205
Income Statement
Earnings Waterfall
SEEC Media Group Ltd
Revenue
|
38.4m
HKD
|
Cost of Revenue
|
-27.1m
HKD
|
Gross Profit
|
11.2m
HKD
|
Operating Expenses
|
-43.2m
HKD
|
Operating Income
|
-31.9m
HKD
|
Other Expenses
|
8.7m
HKD
|
Net Income
|
-23.3m
HKD
|
Income Statement
SEEC Media Group Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
112
N/A
|
82
-27%
|
77
-6%
|
85
+10%
|
102
+20%
|
98
-3%
|
99
+1%
|
115
+16%
|
187
+62%
|
275
+47%
|
307
+12%
|
276
-10%
|
275
0%
|
306
+11%
|
352
+15%
|
413
+17%
|
483
+17%
|
507
+5%
|
517
+2%
|
502
-3%
|
493
-2%
|
466
-5%
|
444
-5%
|
405
-9%
|
287
-29%
|
235
-18%
|
268
+14%
|
298
+11%
|
319
+7%
|
271
-15%
|
180
-33%
|
134
-26%
|
87
-35%
|
89
+2%
|
80
-9%
|
79
-1%
|
68
-14%
|
64
-7%
|
73
+15%
|
63
-14%
|
38
-39%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43)
|
(14)
|
(13)
|
(17)
|
(23)
|
(23)
|
(26)
|
(36)
|
(71)
|
(103)
|
(119)
|
(113)
|
(101)
|
(104)
|
(121)
|
(132)
|
(161)
|
(176)
|
(198)
|
(200)
|
(205)
|
(214)
|
(213)
|
(197)
|
(139)
|
(118)
|
(124)
|
(117)
|
(145)
|
(130)
|
(92)
|
(76)
|
(36)
|
(35)
|
(24)
|
(27)
|
(27)
|
(26)
|
(32)
|
(40)
|
(27)
|
|
Gross Profit |
69
N/A
|
68
-2%
|
64
-6%
|
67
+6%
|
78
+16%
|
76
-3%
|
73
-3%
|
79
+8%
|
116
+47%
|
171
+48%
|
188
+10%
|
163
-13%
|
174
+7%
|
202
+16%
|
232
+15%
|
281
+21%
|
321
+15%
|
331
+3%
|
319
-4%
|
302
-5%
|
288
-5%
|
252
-12%
|
230
-9%
|
208
-10%
|
148
-29%
|
118
-20%
|
144
+22%
|
182
+26%
|
174
-4%
|
141
-19%
|
88
-38%
|
58
-34%
|
51
-12%
|
53
+5%
|
56
+5%
|
52
-7%
|
42
-21%
|
38
-10%
|
41
+10%
|
24
-43%
|
11
-52%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(20)
|
(29)
|
(25)
|
(28)
|
(44)
|
(63)
|
(96)
|
(81)
|
(126)
|
(203)
|
(221)
|
(197)
|
(194)
|
(198)
|
(230)
|
(274)
|
(281)
|
(266)
|
(274)
|
(265)
|
(262)
|
(308)
|
(328)
|
(208)
|
(186)
|
(183)
|
(161)
|
(215)
|
(233)
|
(185)
|
(130)
|
(110)
|
(101)
|
(107)
|
(98)
|
(82)
|
(15)
|
(114)
|
(30)
|
(43)
|
|
Selling, General & Administrative |
0
|
(13)
|
(30)
|
(30)
|
(33)
|
(48)
|
(71)
|
(85)
|
(94)
|
(132)
|
(202)
|
(213)
|
(180)
|
(184)
|
(207)
|
(236)
|
(278)
|
(281)
|
(270)
|
(277)
|
(268)
|
(263)
|
(314)
|
(290)
|
(213)
|
(192)
|
(188)
|
(191)
|
(217)
|
(236)
|
(189)
|
(132)
|
(111)
|
(92)
|
(112)
|
(105)
|
(83)
|
(16)
|
(116)
|
(33)
|
(48)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(31)
|
(7)
|
1
|
4
|
4
|
4
|
8
|
(11)
|
13
|
6
|
(0)
|
(8)
|
(17)
|
(10)
|
9
|
6
|
4
|
2
|
3
|
3
|
3
|
1
|
6
|
(38)
|
4
|
6
|
5
|
31
|
2
|
3
|
4
|
3
|
1
|
(10)
|
6
|
6
|
1
|
1
|
2
|
3
|
5
|
|
Operating Income |
32
N/A
|
48
+50%
|
35
-28%
|
42
+21%
|
50
+19%
|
32
-36%
|
10
-68%
|
(17)
N/A
|
35
N/A
|
46
+30%
|
(14)
N/A
|
(58)
-301%
|
(22)
+61%
|
8
N/A
|
34
+325%
|
51
+50%
|
47
-7%
|
51
+7%
|
53
+4%
|
28
-48%
|
22
-19%
|
(10)
N/A
|
(78)
-701%
|
(119)
-53%
|
(61)
+49%
|
(68)
-12%
|
(38)
+43%
|
21
N/A
|
(41)
N/A
|
(92)
-123%
|
(97)
-6%
|
(72)
+26%
|
(59)
+17%
|
(48)
+19%
|
(51)
-5%
|
(46)
+9%
|
(40)
+12%
|
23
N/A
|
(73)
N/A
|
(6)
+92%
|
(32)
-431%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(13)
|
(16)
|
(16)
|
7
|
(1)
|
(17)
|
(13)
|
(19)
|
(12)
|
(3)
|
(1)
|
(2)
|
(2)
|
5
|
10
|
16
|
11
|
(40)
|
(24)
|
65
|
(196)
|
(226)
|
(47)
|
(29)
|
(7)
|
(30)
|
(34)
|
(19)
|
(6)
|
(11)
|
(33)
|
(19)
|
17
|
5
|
|
Non-Reccuring Items |
5
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
(102)
|
(117)
|
(38)
|
(23)
|
11
|
(12)
|
0
|
0
|
(11)
|
0
|
(77)
|
(80)
|
8
|
(43)
|
4
|
(78)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
43
N/A
|
48
+12%
|
65
+36%
|
73
+11%
|
50
-31%
|
31
-38%
|
(20)
N/A
|
(30)
-47%
|
16
N/A
|
30
+92%
|
(7)
N/A
|
(59)
-743%
|
(46)
+22%
|
(6)
+88%
|
15
N/A
|
39
+158%
|
44
+13%
|
49
+12%
|
50
+2%
|
26
-49%
|
27
+6%
|
0
-99%
|
(119)
N/A
|
(109)
+9%
|
(202)
-86%
|
(209)
-3%
|
(11)
+95%
|
(197)
-1 629%
|
(255)
-30%
|
(151)
+41%
|
(126)
+16%
|
(78)
+38%
|
(100)
-28%
|
(82)
+18%
|
(146)
-77%
|
(132)
+10%
|
(44)
+67%
|
(53)
-23%
|
(87)
-63%
|
(67)
+24%
|
(40)
+39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(6)
|
(5)
|
(10)
|
(14)
|
(7)
|
(1)
|
0
|
(2)
|
(8)
|
(16)
|
(10)
|
(11)
|
(19)
|
(13)
|
(11)
|
(12)
|
(5)
|
(1)
|
(0)
|
(0)
|
(5)
|
(0)
|
3
|
1
|
1
|
1
|
1
|
(0)
|
3
|
1
|
(1)
|
0
|
(2)
|
(2)
|
3
|
|
Income from Continuing Operations |
37
|
39
|
56
|
64
|
40
|
23
|
(26)
|
(34)
|
6
|
15
|
(14)
|
(60)
|
(46)
|
(7)
|
7
|
23
|
34
|
39
|
31
|
13
|
16
|
(11)
|
(124)
|
(109)
|
(203)
|
(209)
|
(16)
|
(197)
|
(252)
|
(149)
|
(125)
|
(77)
|
(99)
|
(83)
|
(143)
|
(131)
|
(45)
|
(53)
|
(89)
|
(68)
|
(37)
|
|
Income to Minority Interest |
(9)
|
(8)
|
(4)
|
(6)
|
(9)
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
1
|
0
|
0
|
2
|
(0)
|
(2)
|
4
|
4
|
6
|
7
|
4
|
2
|
7
|
13
|
14
|
|
Net Income (Common) |
28
N/A
|
31
+9%
|
52
+71%
|
58
+10%
|
31
-47%
|
16
-47%
|
(29)
N/A
|
(34)
-18%
|
6
N/A
|
15
+152%
|
(14)
N/A
|
(60)
-319%
|
(46)
+24%
|
(7)
+84%
|
7
N/A
|
24
+226%
|
35
+49%
|
40
+14%
|
32
-19%
|
14
-57%
|
17
+27%
|
(10)
N/A
|
(121)
-1 125%
|
(106)
+12%
|
(200)
-88%
|
(207)
-3%
|
(15)
+93%
|
(197)
-1 198%
|
(252)
-28%
|
(147)
+41%
|
(125)
+15%
|
(79)
+37%
|
(95)
-20%
|
(79)
+17%
|
(138)
-74%
|
(124)
+10%
|
(40)
+68%
|
(51)
-28%
|
(82)
-61%
|
(55)
+33%
|
(23)
+58%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.07
N/A
|
-2.12
-2 929%
|
-0.03
+99%
|
-0.05
-67%
|
-0.03
+40%
|
-0.79
-2 533%
|
-0.02
+97%
|
-0.39
-1 850%
|
-0.24
+38%
|
-0.3
-25%
|
-0.25
+17%
|
-0.4
-60%
|
-0.32
+20%
|
-0.08
+75%
|
-0.08
N/A
|
-0.13
-63%
|
-0.08
+38%
|
-0.03
+63%
|