Smart-Core Holdings Ltd
HKEX:2166
Income Statement
Earnings Waterfall
Smart-Core Holdings Ltd
Revenue
|
10B
HKD
|
Cost of Revenue
|
-8.9B
HKD
|
Gross Profit
|
1.1B
HKD
|
Operating Expenses
|
-518.3m
HKD
|
Operating Income
|
576.4m
HKD
|
Other Expenses
|
-411.7m
HKD
|
Net Income
|
164.7m
HKD
|
Income Statement
Smart-Core Holdings 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
2 277
N/A
|
4 785
+110%
|
4 773
0%
|
4 936
+3%
|
4 761
-4%
|
4 763
+0%
|
4 800
+1%
|
5 541
+15%
|
8 326
+50%
|
10 389
+25%
|
11 139
+7%
|
10 006
-10%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(2 170)
|
(4 554)
|
(4 548)
|
(4 702)
|
(4 503)
|
(4 492)
|
(4 533)
|
(5 231)
|
(7 720)
|
(9 399)
|
(9 888)
|
(8 911)
|
|
Gross Profit |
107
N/A
|
231
+116%
|
225
-3%
|
234
+4%
|
258
+10%
|
271
+5%
|
267
-2%
|
310
+16%
|
606
+95%
|
990
+63%
|
1 251
+26%
|
1 095
-13%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(43)
|
(123)
|
(121)
|
(108)
|
(136)
|
(185)
|
(172)
|
(199)
|
(322)
|
(463)
|
(520)
|
(518)
|
|
Selling, General & Administrative |
(43)
|
(106)
|
(117)
|
(91)
|
(117)
|
(166)
|
(156)
|
(177)
|
(299)
|
(431)
|
(488)
|
(492)
|
|
Research & Development |
(10)
|
(25)
|
(27)
|
(27)
|
(28)
|
(24)
|
(23)
|
(26)
|
(34)
|
(40)
|
(41)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
9
|
9
|
22
|
10
|
10
|
7
|
10
|
7
|
13
|
10
|
11
|
16
|
|
Operating Income |
64
N/A
|
108
+70%
|
104
-4%
|
126
+21%
|
122
-3%
|
86
-30%
|
94
+10%
|
112
+18%
|
284
+155%
|
527
+85%
|
731
+39%
|
576
-21%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(14)
|
(19)
|
(22)
|
(24)
|
(25)
|
(15)
|
(19)
|
(12)
|
(31)
|
(57)
|
(93)
|
(119)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
0
|
1
|
|
Pre-Tax Income |
50
N/A
|
89
+79%
|
82
-8%
|
102
+24%
|
97
-5%
|
72
-26%
|
76
+6%
|
102
+35%
|
255
+150%
|
472
+85%
|
638
+35%
|
458
-28%
|
|
Net Income | |||||||||||||
Tax Provision |
(7)
|
(11)
|
(10)
|
(20)
|
(21)
|
(10)
|
(11)
|
(17)
|
(43)
|
(80)
|
(108)
|
(79)
|
|
Income from Continuing Operations |
42
|
77
|
72
|
81
|
76
|
62
|
65
|
85
|
212
|
392
|
530
|
380
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(3)
|
(7)
|
(10)
|
(14)
|
(76)
|
(178)
|
(265)
|
(215)
|
|
Net Income (Common) |
42
N/A
|
78
+83%
|
72
-7%
|
80
+11%
|
73
-9%
|
55
-25%
|
55
+0%
|
71
+29%
|
136
+91%
|
214
+58%
|
265
+24%
|
165
-38%
|
|
EPS (Diluted) |
0.08
N/A
|
0.16
+100%
|
0.14
-13%
|
0.16
+14%
|
0.15
-6%
|
0.11
-27%
|
0.11
N/A
|
0.14
+27%
|
0.28
+100%
|
0.44
+57%
|
0.54
+23%
|
0.34
-37%
|