HNA Technology Investments Holdings Ltd
HKEX:2086
Income Statement
Earnings Waterfall
HNA Technology Investments Holdings Ltd
Revenue
|
79.2m
HKD
|
Cost of Revenue
|
-37m
HKD
|
Gross Profit
|
42.3m
HKD
|
Operating Expenses
|
-61.3m
HKD
|
Operating Income
|
-19m
HKD
|
Other Expenses
|
-176k
HKD
|
Net Income
|
-19.2m
HKD
|
Income Statement
HNA Technology Investments Holdings Ltd
Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 |
94
N/A
|
93
0%
|
105
+12%
|
113
+7%
|
110
-2%
|
103
-7%
|
94
-9%
|
91
-3%
|
100
+10%
|
99
-1%
|
117
+18%
|
132
+13%
|
140
+6%
|
163
+16%
|
161
-1%
|
163
+1%
|
174
+7%
|
187
+7%
|
194
+4%
|
207
+6%
|
219
+6%
|
226
+3%
|
246
+9%
|
234
-5%
|
242
+4%
|
238
-2%
|
235
-1%
|
76
-67%
|
182
+139%
|
171
-6%
|
138
-20%
|
151
+9%
|
166
+10%
|
148
-11%
|
113
-24%
|
88
-22%
|
98
+11%
|
107
+9%
|
94
-12%
|
95
+0%
|
79
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48)
|
(47)
|
(53)
|
(57)
|
(55)
|
(49)
|
(43)
|
(42)
|
(49)
|
(48)
|
(57)
|
(62)
|
(64)
|
(76)
|
(74)
|
(72)
|
(77)
|
(76)
|
(81)
|
(88)
|
(98)
|
(110)
|
(124)
|
(123)
|
(125)
|
(123)
|
(118)
|
(36)
|
(78)
|
(72)
|
(63)
|
(70)
|
(74)
|
(65)
|
(58)
|
(47)
|
(46)
|
(52)
|
(46)
|
(45)
|
(37)
|
|
Gross Profit |
46
N/A
|
46
+1%
|
52
+13%
|
56
+6%
|
55
-2%
|
54
-2%
|
51
-6%
|
49
-3%
|
52
+5%
|
51
-1%
|
60
+19%
|
70
+16%
|
76
+9%
|
86
+14%
|
87
+1%
|
91
+4%
|
97
+7%
|
111
+15%
|
113
+1%
|
119
+6%
|
121
+2%
|
116
-4%
|
122
+5%
|
110
-9%
|
117
+6%
|
115
-2%
|
116
+1%
|
41
-65%
|
104
+156%
|
100
-4%
|
74
-25%
|
81
+8%
|
91
+13%
|
83
-9%
|
55
-33%
|
41
-25%
|
52
+27%
|
56
+6%
|
49
-13%
|
49
+2%
|
42
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(36)
|
(37)
|
(39)
|
(41)
|
(42)
|
(44)
|
(45)
|
(47)
|
(49)
|
(53)
|
(57)
|
(60)
|
(63)
|
(65)
|
(69)
|
(74)
|
(83)
|
(85)
|
(89)
|
(90)
|
(88)
|
(94)
|
(98)
|
(92)
|
(104)
|
(92)
|
(39)
|
(97)
|
(105)
|
(98)
|
(95)
|
(89)
|
(79)
|
(78)
|
(70)
|
(72)
|
(65)
|
(49)
|
(53)
|
(61)
|
|
Selling, General & Administrative |
(23)
|
(23)
|
(23)
|
(25)
|
(27)
|
(28)
|
(30)
|
(31)
|
(31)
|
(33)
|
(34)
|
(37)
|
(39)
|
(41)
|
(43)
|
(45)
|
(49)
|
(53)
|
(54)
|
(56)
|
(55)
|
(55)
|
(58)
|
(61)
|
(62)
|
(62)
|
(60)
|
(26)
|
(71)
|
(78)
|
(67)
|
(60)
|
(53)
|
(48)
|
(45)
|
(43)
|
(39)
|
(37)
|
(36)
|
(40)
|
(45)
|
|
Research & Development |
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(20)
|
(24)
|
(24)
|
(25)
|
(27)
|
(24)
|
(29)
|
(29)
|
(32)
|
(33)
|
(32)
|
(8)
|
(19)
|
(20)
|
(21)
|
(30)
|
(23)
|
(33)
|
(22)
|
(30)
|
(22)
|
(29)
|
(10)
|
(14)
|
(18)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
0
|
(9)
|
(8)
|
(10)
|
0
|
(14)
|
0
|
(11)
|
0
|
(11)
|
0
|
(3)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
11
|
1
|
11
|
(4)
|
1
|
1
|
0
|
(5)
|
1
|
1
|
0
|
3
|
0
|
1
|
1
|
2
|
1
|
|
Operating Income |
12
N/A
|
11
-12%
|
16
+45%
|
17
+6%
|
14
-19%
|
11
-17%
|
6
-44%
|
4
-39%
|
5
+19%
|
2
-64%
|
8
+362%
|
13
+71%
|
16
+25%
|
24
+47%
|
22
-8%
|
22
+1%
|
24
+8%
|
29
+21%
|
28
-2%
|
31
+10%
|
31
+1%
|
29
-8%
|
27
-4%
|
12
-55%
|
25
+102%
|
10
-58%
|
24
+133%
|
1
-95%
|
7
+456%
|
(5)
N/A
|
(24)
-376%
|
(15)
+39%
|
2
N/A
|
4
+65%
|
(23)
N/A
|
(29)
-28%
|
(20)
+33%
|
(9)
+53%
|
(0)
+98%
|
(3)
-1 381%
|
(19)
-521%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
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
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
11
-12%
|
15
+46%
|
16
+6%
|
13
-19%
|
11
-17%
|
6
-44%
|
4
-40%
|
4
+18%
|
1
-69%
|
7
+438%
|
13
+74%
|
16
+26%
|
23
+48%
|
21
-8%
|
21
+0%
|
23
+7%
|
28
+21%
|
27
-2%
|
30
+9%
|
30
+1%
|
27
-9%
|
27
-3%
|
11
-58%
|
24
+114%
|
9
-63%
|
22
+152%
|
1
-95%
|
6
+509%
|
(5)
N/A
|
(24)
-350%
|
(15)
+37%
|
2
N/A
|
3
+59%
|
(20)
N/A
|
(30)
-49%
|
(20)
+33%
|
(9)
+53%
|
1
N/A
|
(3)
N/A
|
(19)
-489%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
|
Income from Continuing Operations |
8
|
8
|
12
|
13
|
11
|
9
|
4
|
2
|
3
|
0
|
5
|
10
|
12
|
18
|
17
|
18
|
19
|
23
|
23
|
25
|
26
|
24
|
24
|
10
|
22
|
9
|
20
|
1
|
6
|
(6)
|
(23)
|
(16)
|
1
|
3
|
(20)
|
(30)
|
(21)
|
(10)
|
1
|
(3)
|
(19)
|
|
Net Income (Common) |
8
N/A
|
8
+2%
|
12
+47%
|
13
+7%
|
11
-19%
|
9
-18%
|
4
-49%
|
2
-48%
|
3
+27%
|
0
-85%
|
5
+1 088%
|
10
+87%
|
12
+25%
|
18
+50%
|
17
-6%
|
18
+5%
|
19
+5%
|
23
+23%
|
23
+1%
|
25
+8%
|
26
+3%
|
24
-7%
|
24
-1%
|
10
-59%
|
22
+120%
|
9
-59%
|
20
+132%
|
1
-96%
|
6
+549%
|
(6)
N/A
|
(23)
-306%
|
(17)
+29%
|
(8)
+50%
|
(6)
+33%
|
(20)
-266%
|
(30)
-49%
|
(21)
+29%
|
(10)
+52%
|
1
N/A
|
(3)
N/A
|
(19)
-471%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.03
-63%
|
0.07
+133%
|
0.03
-57%
|
0.07
+133%
|
0
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.05
+29%
|
-0.02
+60%
|
-0.01
+50%
|
-0.06
-500%
|
-0.09
-50%
|
-0.07
+22%
|
-0.03
+57%
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|