Elife Holdings Ltd
HKEX:223
Income Statement
Earnings Waterfall
Elife Holdings Ltd
Revenue
|
177.8m
HKD
|
Cost of Revenue
|
-170.5m
HKD
|
Gross Profit
|
7.3m
HKD
|
Operating Expenses
|
-24.6m
HKD
|
Operating Income
|
-17.3m
HKD
|
Other Expenses
|
1.8m
HKD
|
Net Income
|
-15.6m
HKD
|
Income Statement
Elife Holdings Ltd
Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
229
N/A
|
239
+5%
|
262
+9%
|
256
-2%
|
236
-8%
|
207
-12%
|
214
+3%
|
505
+136%
|
609
+21%
|
319
-48%
|
87
-73%
|
82
-6%
|
82
+1%
|
81
-1%
|
67
-17%
|
68
+0%
|
37
-45%
|
78
+109%
|
43
-45%
|
93
+118%
|
193
+109%
|
206
+6%
|
194
-6%
|
110
-44%
|
19
-82%
|
34
+77%
|
153
+345%
|
172
+12%
|
89
-48%
|
79
-12%
|
55
-30%
|
142
+158%
|
276
+95%
|
259
-6%
|
153
-41%
|
175
+15%
|
239
+37%
|
178
-26%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(148)
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(66)
|
(37)
|
(77)
|
(41)
|
(88)
|
(188)
|
(202)
|
(180)
|
(98)
|
(19)
|
(32)
|
(144)
|
(164)
|
(84)
|
(73)
|
(57)
|
(141)
|
(267)
|
(237)
|
(145)
|
(181)
|
(237)
|
(171)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
207
N/A
|
0
N/A
|
428
N/A
|
461
+8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+8%
|
1
-62%
|
1
N/A
|
1
+160%
|
5
+277%
|
6
+18%
|
4
-29%
|
14
+236%
|
12
-14%
|
0
-98%
|
2
+969%
|
9
+336%
|
7
-21%
|
6
-22%
|
6
+7%
|
(2)
N/A
|
1
N/A
|
9
+1 371%
|
22
+130%
|
8
-64%
|
(6)
N/A
|
2
N/A
|
7
+291%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(178)
|
(212)
|
(273)
|
(260)
|
(254)
|
(235)
|
(166)
|
(217)
|
(335)
|
(331)
|
(108)
|
(91)
|
(103)
|
(102)
|
(35)
|
(28)
|
(32)
|
(31)
|
(31)
|
(57)
|
(36)
|
(68)
|
(56)
|
(41)
|
(99)
|
(230)
|
(142)
|
(96)
|
(156)
|
(167)
|
(76)
|
(59)
|
(38)
|
(45)
|
(51)
|
(41)
|
(26)
|
(25)
|
|
Selling, General & Administrative |
(130)
|
(151)
|
(169)
|
(165)
|
(168)
|
(151)
|
(108)
|
(132)
|
(150)
|
(119)
|
(52)
|
(38)
|
(51)
|
0
|
0
|
0
|
(3)
|
0
|
(6)
|
0
|
0
|
(21)
|
(21)
|
0
|
(52)
|
(98)
|
(52)
|
(10)
|
(88)
|
(90)
|
(25)
|
(23)
|
(11)
|
(17)
|
(28)
|
(19)
|
(18)
|
(3)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(11)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(39)
|
(52)
|
(96)
|
(87)
|
(77)
|
(77)
|
(52)
|
(74)
|
(185)
|
(212)
|
(55)
|
(53)
|
(52)
|
(102)
|
(35)
|
(28)
|
(29)
|
(31)
|
(26)
|
(57)
|
(36)
|
(47)
|
(35)
|
(41)
|
(47)
|
(132)
|
(90)
|
(86)
|
(68)
|
(77)
|
(52)
|
(36)
|
(28)
|
(27)
|
(23)
|
(21)
|
(5)
|
(20)
|
|
Operating Income |
51
N/A
|
28
-46%
|
(11)
N/A
|
(5)
+59%
|
(17)
-274%
|
(27)
-59%
|
48
N/A
|
211
+339%
|
127
-40%
|
(12)
N/A
|
(21)
-67%
|
(9)
+57%
|
(21)
-131%
|
(20)
+1%
|
(34)
-67%
|
(27)
+21%
|
(32)
-18%
|
(31)
+3%
|
(30)
+2%
|
(52)
-74%
|
(30)
+42%
|
(64)
-109%
|
(42)
+33%
|
(29)
+31%
|
(99)
-237%
|
(227)
-131%
|
(133)
+42%
|
(89)
+33%
|
(150)
-69%
|
(161)
-7%
|
(78)
+51%
|
(58)
+26%
|
(29)
+50%
|
(23)
+20%
|
(44)
-89%
|
(48)
-10%
|
(24)
+49%
|
(17)
+28%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(3)
|
(18)
|
(19)
|
3
|
10
|
1
|
(4)
|
(19)
|
(19)
|
(23)
|
(22)
|
(18)
|
(16)
|
(17)
|
(17)
|
(11)
|
(15)
|
(17)
|
7
|
(24)
|
(32)
|
(30)
|
(24)
|
6
|
6
|
(5)
|
(1)
|
2
|
1
|
3
|
4
|
2
|
(1)
|
1
|
(0)
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(16)
|
(10)
|
(8)
|
(14)
|
(8)
|
(10)
|
2
|
4
|
1
|
0
|
0
|
0
|
(47)
|
(47)
|
(13)
|
0
|
(76)
|
(79)
|
339
|
342
|
(62)
|
0
|
(7)
|
0
|
(13)
|
0
|
(21)
|
(20)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
43
N/A
|
25
-43%
|
(29)
N/A
|
(23)
+19%
|
(30)
-29%
|
(27)
+11%
|
42
N/A
|
193
+360%
|
100
-48%
|
(42)
N/A
|
(42)
-1%
|
(27)
+36%
|
(38)
-40%
|
(36)
+3%
|
(51)
-39%
|
(44)
+12%
|
(90)
-102%
|
(92)
-3%
|
(60)
+35%
|
(45)
+25%
|
(130)
-190%
|
(174)
-34%
|
267
N/A
|
289
+8%
|
(155)
N/A
|
(221)
-43%
|
(145)
+35%
|
(90)
+38%
|
(161)
-79%
|
(159)
+1%
|
(96)
+40%
|
(75)
+22%
|
(28)
+63%
|
(24)
+14%
|
(45)
-87%
|
(49)
-9%
|
(25)
+48%
|
(19)
+26%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(40)
|
(43)
|
(8)
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(2)
|
2
|
(0)
|
(0)
|
|
Income from Continuing Operations |
35
|
16
|
(32)
|
(27)
|
(34)
|
(31)
|
37
|
153
|
57
|
(50)
|
(41)
|
(26)
|
(35)
|
(34)
|
(48)
|
(42)
|
(87)
|
(89)
|
(59)
|
(45)
|
(130)
|
(174)
|
267
|
289
|
(155)
|
(221)
|
(145)
|
(90)
|
(161)
|
(159)
|
(96)
|
(75)
|
(30)
|
(30)
|
(47)
|
(47)
|
(25)
|
(19)
|
|
Income to Minority Interest |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
0
|
0
|
3
|
8
|
7
|
10
|
11
|
1
|
2
|
3
|
8
|
18
|
21
|
23
|
22
|
19
|
11
|
4
|
(4)
|
9
|
16
|
4
|
3
|
|
Net Income (Common) |
35
N/A
|
15
-56%
|
(33)
N/A
|
(27)
+20%
|
(34)
-30%
|
(31)
+9%
|
37
N/A
|
153
+314%
|
57
-63%
|
(1 003)
N/A
|
(838)
+17%
|
131
N/A
|
(35)
N/A
|
(31)
+11%
|
(34)
-12%
|
(32)
+6%
|
(83)
-160%
|
(83)
+1%
|
(46)
+44%
|
(33)
+28%
|
(120)
-262%
|
(163)
-36%
|
267
N/A
|
291
+9%
|
(152)
N/A
|
(213)
-40%
|
(127)
+41%
|
(69)
+45%
|
(139)
-100%
|
(137)
+1%
|
(77)
+44%
|
(64)
+17%
|
(26)
+59%
|
(37)
-41%
|
(41)
-10%
|
(30)
+26%
|
(22)
+29%
|
(16)
+28%
|
|
EPS (Diluted) |
0.22
N/A
|
0.1
-55%
|
-0.2
N/A
|
-0.14
+30%
|
-0.2
-43%
|
-0.24
-20%
|
0.12
N/A
|
0.26
+117%
|
0.12
-54%
|
-1.8
N/A
|
-1.59
+12%
|
0.23
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.07
-40%
|
-0.03
+57%
|
-0.09
-200%
|
-0.08
+11%
|
-0.04
+50%
|
-0.03
+25%
|
-0.07
-133%
|
-0.08
-14%
|
0.13
N/A
|
0.13
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.05
+44%
|
-0.03
+40%
|
-0.07
-133%
|
-0.04
+43%
|
-0.03
+25%
|
-0.02
+33%
|
-0.04
-100%
|
-0.01
+75%
|
-0.06
-500%
|
-0.04
+33%
|
-0.03
+25%
|
-0.02
+33%
|