Hbm Holdings Ltd
HKEX:2142
Income Statement
Earnings Waterfall
Hbm Holdings Ltd
Revenue
|
89.5m
USD
|
Cost of Revenue
|
-2m
USD
|
Gross Profit
|
87.5m
USD
|
Operating Expenses
|
-60.4m
USD
|
Operating Income
|
27.1m
USD
|
Other Expenses
|
-4.3m
USD
|
Net Income
|
22.8m
USD
|
Income Statement
Hbm Holdings Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
14
N/A
|
10
-27%
|
4
-58%
|
30
+590%
|
41
+37%
|
54
+33%
|
90
+66%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
|
Gross Profit |
14
N/A
|
10
-26%
|
4
-59%
|
30
+608%
|
41
+37%
|
54
+33%
|
87
+62%
|
|
Operating Income | ||||||||
Operating Expenses |
(313)
|
(322)
|
(145)
|
(181)
|
(162)
|
(111)
|
(60)
|
|
Selling, General & Administrative |
(46)
|
(66)
|
(40)
|
(30)
|
(27)
|
(21)
|
(21)
|
|
Research & Development |
(55)
|
(81)
|
(107)
|
(150)
|
(135)
|
(80)
|
(45)
|
|
Other Operating Expenses |
(211)
|
(175)
|
2
|
(2)
|
1
|
(13)
|
5
|
|
Operating Income |
(299)
N/A
|
(312)
-4%
|
(141)
+55%
|
(152)
-8%
|
(121)
+20%
|
(58)
+52%
|
27
N/A
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
3
|
2
|
3
|
3
|
(3)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(13)
|
0
|
(1)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(297)
N/A
|
(310)
-4%
|
(138)
+56%
|
(149)
-8%
|
(137)
+8%
|
(61)
+55%
|
23
N/A
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(297)
|
(310)
|
(138)
|
(149)
|
(137)
|
(61)
|
23
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(296)
N/A
|
(310)
-4%
|
(138)
+56%
|
(149)
-8%
|
(137)
+8%
|
(61)
+55%
|
23
N/A
|
|
EPS (Diluted) |
-0.39
N/A
|
-0.41
-5%
|
-0.19
+54%
|
-0.2
-5%
|
-0.19
+5%
|
-0.08
+58%
|
0.03
N/A
|