Daphne International Holdings Ltd
HKEX:210
Income Statement
Earnings Waterfall
Daphne International Holdings Ltd
Revenue
|
262.6m
HKD
|
Cost of Revenue
|
-131.3m
HKD
|
Gross Profit
|
131.4m
HKD
|
Operating Expenses
|
-59.2m
HKD
|
Operating Income
|
72.2m
HKD
|
Other Expenses
|
-9.8m
HKD
|
Net Income
|
62.4m
HKD
|
Income Statement
Daphne International Holdings Ltd
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 |
1 789
N/A
|
2 104
+18%
|
2 623
+25%
|
2 909
+11%
|
3 093
+6%
|
3 403
+10%
|
3 854
+13%
|
4 590
+19%
|
5 289
+15%
|
5 576
+5%
|
5 832
+5%
|
6 241
+7%
|
6 624
+6%
|
7 380
+11%
|
8 577
+16%
|
9 717
+13%
|
10 529
+8%
|
10 618
+1%
|
10 447
-2%
|
10 359
-1%
|
10 356
0%
|
9 649
-7%
|
8 379
-13%
|
7 406
-12%
|
6 502
-12%
|
5 834
-10%
|
5 211
-11%
|
4 737
-9%
|
4 127
-13%
|
3 271
-21%
|
2 126
-35%
|
939
-56%
|
364
-61%
|
202
-44%
|
98
-52%
|
108
+10%
|
172
+59%
|
286
+66%
|
263
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 104)
|
(1 226)
|
(1 479)
|
(1 598)
|
(1 698)
|
(1 826)
|
(2 024)
|
(2 275)
|
(2 502)
|
(2 601)
|
(2 625)
|
(2 740)
|
(2 823)
|
(2 980)
|
(3 333)
|
(3 802)
|
(4 300)
|
(4 459)
|
(4 608)
|
(4 668)
|
(4 618)
|
(4 123)
|
(3 654)
|
(3 451)
|
(3 190)
|
(2 884)
|
(2 458)
|
(2 426)
|
(2 066)
|
(1 639)
|
(1 345)
|
(740)
|
(231)
|
(125)
|
(47)
|
(24)
|
(74)
|
(126)
|
(131)
|
|
Gross Profit |
685
N/A
|
877
+28%
|
1 144
+30%
|
1 311
+15%
|
1 395
+6%
|
1 576
+13%
|
1 830
+16%
|
2 315
+27%
|
2 787
+20%
|
2 975
+7%
|
3 207
+8%
|
3 501
+9%
|
3 801
+9%
|
4 400
+16%
|
5 244
+19%
|
5 915
+13%
|
6 229
+5%
|
6 159
-1%
|
5 838
-5%
|
5 691
-3%
|
5 738
+1%
|
5 527
-4%
|
4 725
-15%
|
3 954
-16%
|
3 312
-16%
|
2 950
-11%
|
2 753
-7%
|
2 311
-16%
|
2 061
-11%
|
1 632
-21%
|
781
-52%
|
199
-74%
|
133
-33%
|
77
-42%
|
51
-33%
|
84
+65%
|
98
+17%
|
160
+63%
|
131
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(448)
|
(589)
|
(821)
|
(944)
|
(995)
|
(1 106)
|
(1 289)
|
(1 664)
|
(2 109)
|
(2 244)
|
(2 344)
|
(2 568)
|
(2 829)
|
(3 277)
|
(3 875)
|
(4 477)
|
(4 864)
|
(5 043)
|
(5 318)
|
(5 380)
|
(5 498)
|
(5 484)
|
(5 186)
|
(4 695)
|
(4 088)
|
(3 708)
|
(3 451)
|
(3 270)
|
(2 831)
|
(2 311)
|
(1 799)
|
(970)
|
(322)
|
(175)
|
(81)
|
(47)
|
(47)
|
(68)
|
(59)
|
|
Selling, General & Administrative |
(456)
|
(597)
|
(827)
|
(960)
|
(1 020)
|
(1 146)
|
(1 337)
|
(1 694)
|
(2 103)
|
(2 225)
|
(2 372)
|
(2 628)
|
(2 930)
|
(3 378)
|
(3 922)
|
(4 526)
|
(4 954)
|
(5 128)
|
(5 354)
|
(5 437)
|
(5 534)
|
(5 508)
|
(5 223)
|
(4 739)
|
(4 144)
|
(3 737)
|
(3 471)
|
(3 295)
|
(2 868)
|
(2 341)
|
(1 823)
|
(995)
|
(363)
|
(228)
|
(128)
|
(96)
|
(89)
|
(138)
|
(111)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
8
|
7
|
6
|
16
|
26
|
40
|
49
|
30
|
(5)
|
(20)
|
27
|
61
|
101
|
101
|
47
|
49
|
90
|
85
|
36
|
56
|
37
|
24
|
37
|
46
|
60
|
32
|
21
|
26
|
37
|
30
|
24
|
25
|
40
|
53
|
46
|
49
|
43
|
69
|
52
|
|
Operating Income |
237
N/A
|
288
+22%
|
324
+12%
|
367
+14%
|
401
+9%
|
471
+18%
|
541
+15%
|
651
+20%
|
679
+4%
|
731
+8%
|
863
+18%
|
933
+8%
|
972
+4%
|
1 123
+16%
|
1 369
+22%
|
1 438
+5%
|
1 365
-5%
|
1 116
-18%
|
520
-53%
|
310
-40%
|
240
-23%
|
43
-82%
|
(462)
N/A
|
(740)
-60%
|
(776)
-5%
|
(758)
+2%
|
(698)
+8%
|
(958)
-37%
|
(770)
+20%
|
(679)
+12%
|
(1 018)
-50%
|
(771)
+24%
|
(189)
+75%
|
(98)
+48%
|
(30)
+69%
|
37
N/A
|
52
+39%
|
92
+77%
|
72
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(41)
|
(230)
|
(333)
|
(122)
|
14
|
(47)
|
(58)
|
(58)
|
(48)
|
(56)
|
(55)
|
8
|
(28)
|
6
|
12
|
16
|
29
|
14
|
6
|
(12)
|
(27)
|
(17)
|
(2)
|
(2)
|
(3)
|
(4)
|
(0)
|
2
|
(4)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(9)
|
(57)
|
(38)
|
(68)
|
(54)
|
(14)
|
(30)
|
(12)
|
19
|
(7)
|
(21)
|
(49)
|
73
|
108
|
(10)
|
(16)
|
(17)
|
(6)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
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
|
|
Pre-Tax Income |
234
N/A
|
285
+22%
|
319
+12%
|
362
+13%
|
392
+8%
|
460
+17%
|
530
+15%
|
639
+21%
|
666
+4%
|
690
+4%
|
634
-8%
|
580
-8%
|
850
+47%
|
1 137
+34%
|
1 322
+16%
|
1 380
+4%
|
1 307
-5%
|
1 068
-18%
|
464
-56%
|
256
-45%
|
221
-13%
|
6
-97%
|
(512)
N/A
|
(767)
-50%
|
(828)
-8%
|
(783)
+5%
|
(698)
+11%
|
(982)
-41%
|
(793)
+19%
|
(687)
+13%
|
(1 042)
-52%
|
(794)
+24%
|
(240)
+70%
|
(29)
+88%
|
74
N/A
|
27
-63%
|
38
+40%
|
71
+86%
|
63
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(65)
|
(63)
|
(65)
|
(97)
|
(125)
|
(141)
|
(178)
|
(169)
|
(187)
|
(233)
|
(248)
|
(239)
|
(447)
|
(965)
|
(804)
|
(333)
|
(270)
|
(130)
|
(63)
|
(39)
|
10
|
132
|
208
|
(9)
|
(96)
|
(44)
|
(48)
|
(217)
|
(218)
|
(54)
|
(48)
|
(2)
|
(27)
|
(24)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
181
|
219
|
256
|
297
|
295
|
335
|
389
|
461
|
497
|
502
|
401
|
332
|
612
|
689
|
357
|
576
|
975
|
798
|
334
|
193
|
182
|
16
|
(380)
|
(559)
|
(838)
|
(879)
|
(742)
|
(1 030)
|
(1 010)
|
(906)
|
(1 096)
|
(841)
|
(242)
|
(56)
|
50
|
27
|
38
|
70
|
63
|
|
Income to Minority Interest |
(5)
|
(3)
|
(2)
|
(1)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(10)
|
(16)
|
(10)
|
(12)
|
(22)
|
(19)
|
(14)
|
(5)
|
(1)
|
(6)
|
(10)
|
1
|
14
|
18
|
14
|
8
|
12
|
16
|
14
|
26
|
20
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
|
Net Income (Common) |
176
N/A
|
217
+23%
|
255
+18%
|
296
+16%
|
292
-1%
|
329
+13%
|
384
+17%
|
458
+19%
|
493
+8%
|
496
+1%
|
394
-21%
|
323
-18%
|
596
+85%
|
679
+14%
|
345
-49%
|
554
+61%
|
956
+73%
|
783
-18%
|
329
-58%
|
191
-42%
|
176
-8%
|
6
-96%
|
(379)
N/A
|
(545)
-44%
|
(819)
-50%
|
(865)
-6%
|
(734)
+15%
|
(1 017)
-39%
|
(994)
+2%
|
(892)
+10%
|
(1 070)
-20%
|
(822)
+23%
|
(242)
+71%
|
(56)
+77%
|
49
N/A
|
27
-44%
|
37
+37%
|
69
+86%
|
62
-10%
|
|
EPS (Diluted) |
0.11
N/A
|
0.14
+27%
|
0.16
+14%
|
0.18
+13%
|
0.18
N/A
|
0.2
+11%
|
0.23
+15%
|
0.28
+22%
|
0.3
+7%
|
0.3
N/A
|
0.21
-30%
|
0.19
-10%
|
0.31
+63%
|
0.36
+16%
|
0.2
-44%
|
0.31
+55%
|
0.5
+61%
|
0.41
-18%
|
0.19
-54%
|
0.11
-42%
|
0.11
N/A
|
0
N/A
|
-0.23
N/A
|
-0.33
-43%
|
-0.5
-52%
|
-0.53
-6%
|
-0.45
+15%
|
-0.62
-38%
|
-0.6
+3%
|
-0.54
+10%
|
-0.65
-20%
|
-0.5
+23%
|
-0.14
+72%
|
-0.03
+79%
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
0.04
+100%
|
0.03
-25%
|