First Time Loading...
C

Casablanca Group Ltd
HKEX:2223

Watchlist Manager
Casablanca Group Ltd
HKEX:2223
Watchlist
Price: 0.365 HKD 4.29% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Casablanca Group Ltd

Revenue
284.1m HKD
Cost of Revenue
-92m HKD
Gross Profit
192.1m HKD
Operating Expenses
-198.4m HKD
Operating Income
-6.3m HKD
Other Expenses
1.6m HKD
Net Income
-4.6m HKD

Income Statement
Casablanca Group Ltd

Rotate your device to view
Income Statement
Currency: HKD
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
473
N/A
498
+5%
493
-1%
492
0%
461
-6%
406
-12%
371
-9%
379
+2%
357
-6%
350
-2%
347
-1%
317
-9%
338
+6%
374
+11%
379
+1%
331
-13%
309
-7%
316
+2%
320
+1%
321
+0%
300
-7%
285
-5%
284
0%
Gross Profit
Cost of Revenue
(181)
(191)
(189)
(190)
(183)
(155)
(142)
(145)
(133)
(125)
(123)
(116)
(124)
(141)
(150)
(131)
(118)
(119)
(124)
(128)
(113)
(100)
(92)
Gross Profit
292
N/A
307
+5%
304
-1%
302
-1%
278
-8%
251
-10%
229
-9%
234
+2%
224
-4%
225
+0%
224
0%
202
-10%
213
+6%
233
+9%
229
-2%
200
-13%
192
-4%
197
+3%
196
0%
194
-1%
187
-4%
185
-1%
192
+4%
Operating Income
Operating Expenses
(229)
(258)
(282)
(277)
(251)
(244)
(240)
(219)
(203)
(191)
(194)
(198)
(204)
(203)
(203)
(186)
(181)
(184)
(181)
(178)
(181)
(193)
(198)
Selling, General & Administrative
(226)
(259)
(284)
(279)
(253)
(246)
(240)
(221)
(203)
(193)
(195)
(200)
(204)
(208)
(204)
(192)
(182)
(182)
(182)
(182)
(182)
(191)
(200)
Other Operating Expenses
(3)
1
2
2
1
2
1
2
0
2
1
1
1
5
1
5
2
(2)
1
4
1
(2)
2
Operating Income
63
N/A
48
-23%
22
-55%
25
+16%
27
+7%
8
-72%
(10)
N/A
14
N/A
21
+49%
34
+57%
30
-9%
4
-88%
10
+176%
30
+202%
26
-12%
13
-50%
11
-17%
12
+13%
15
+22%
15
+2%
5
-65%
(7)
N/A
(6)
+15%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(2)
(6)
(6)
(3)
(4)
(7)
(5)
(3)
3
0
(3)
(2)
(1)
(2)
1
2
(0)
(3)
(6)
(5)
(2)
Non-Reccuring Items
(17)
(13)
3
3
(1)
(1)
0
(1)
(2)
(0)
(0)
(0)
4
0
(0)
(2)
7
8
1
5
8
4
(0)
Total Other Income
0
(1)
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
45
N/A
35
-22%
22
-37%
22
-2%
20
-9%
3
-84%
(14)
N/A
6
N/A
15
+152%
31
+111%
33
+8%
3
-90%
11
+211%
27
+154%
25
-10%
9
-64%
19
+118%
23
+19%
16
-32%
18
+12%
8
-55%
(8)
N/A
(9)
-19%
Net Income
Tax Provision
(13)
(13)
(11)
(11)
(7)
(4)
(2)
(6)
(7)
(8)
(6)
(2)
(5)
(7)
(7)
(5)
(3)
(3)
(4)
(5)
(3)
(2)
(0)
Income from Continuing Operations
32
23
11
11
13
(1)
(16)
(0)
8
23
27
1
6
21
18
4
16
20
12
13
5
(9)
(9)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
2
2
1
0
0
0
0
0
1
3
5
Net Income (Common)
32
N/A
23
-30%
11
-51%
11
+4%
13
+12%
(1)
N/A
(16)
-3 146%
(0)
+99%
8
N/A
23
+193%
27
+16%
2
-91%
8
+239%
22
+183%
18
-17%
4
-76%
16
+261%
20
+23%
12
-40%
13
+8%
5
-58%
(6)
N/A
(5)
+21%
EPS (Diluted)
0.21
N/A
0.1
-52%
0.05
-50%
0.05
N/A
0.06
+20%
0
N/A
-0.07
N/A
0
N/A
0.03
N/A
0.09
+200%
0.1
+11%
0.01
-90%
0.03
+200%
0.09
+200%
0.07
-22%
0.02
-71%
0.06
+200%
0.08
+33%
0.05
-38%
0.05
N/A
0.02
-60%
-0.02
N/A
-0.02
N/A

See Also

Discover More