Tam Jai International Co Ltd
HKEX:2217
Income Statement
Earnings Waterfall
Tam Jai International Co Ltd
Revenue
|
2.7B
HKD
|
Cost of Revenue
|
-646m
HKD
|
Gross Profit
|
2.1B
HKD
|
Operating Expenses
|
-1.9B
HKD
|
Operating Income
|
157.5m
HKD
|
Other Expenses
|
-17.7m
HKD
|
Net Income
|
139.8m
HKD
|
Income Statement
Tam Jai International Co Ltd
Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
2 275
N/A
|
2 356
+4%
|
2 595
+10%
|
2 720
+5%
|
|
Gross Profit | |||||
Cost of Revenue |
(518)
|
(553)
|
(620)
|
(646)
|
|
Gross Profit |
1 757
N/A
|
1 803
+3%
|
1 974
+10%
|
2 074
+5%
|
|
Operating Income | |||||
Operating Expenses |
(1 536)
|
(1 705)
|
(1 850)
|
(1 917)
|
|
Selling, General & Administrative |
(976)
|
(1 076)
|
(1 160)
|
(1 198)
|
|
Depreciation & Amortization |
(511)
|
(573)
|
(622)
|
(645)
|
|
Other Operating Expenses |
(50)
|
(56)
|
(68)
|
(74)
|
|
Operating Income |
221
N/A
|
98
-56%
|
124
+27%
|
157
+27%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(13)
|
(18)
|
(1)
|
17
|
|
Non-Reccuring Items |
38
|
97
|
53
|
2
|
|
Pre-Tax Income |
245
N/A
|
177
-28%
|
176
-1%
|
176
+0%
|
|
Net Income | |||||
Tax Provision |
(42)
|
(29)
|
(35)
|
(36)
|
|
Income from Continuing Operations |
203
|
148
|
141
|
140
|
|
Net Income (Common) |
203
N/A
|
148
-27%
|
141
-5%
|
140
-1%
|
|
EPS (Diluted) |
0.17
N/A
|
0.13
-24%
|
0.11
-15%
|
0.1
-9%
|