Medialink Group Ltd
HKEX:2230
Income Statement
Earnings Waterfall
Medialink Group Ltd
Revenue
|
508.6m
HKD
|
Cost of Revenue
|
-260.3m
HKD
|
Gross Profit
|
248.3m
HKD
|
Operating Expenses
|
-134.5m
HKD
|
Operating Income
|
113.8m
HKD
|
Other Expenses
|
-62.4m
HKD
|
Net Income
|
51.5m
HKD
|
Income Statement
Medialink Group Ltd
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
335
N/A
|
371
+11%
|
398
+7%
|
426
+7%
|
474
+11%
|
509
+7%
|
|
Gross Profit | |||||||
Cost of Revenue |
(171)
|
(185)
|
(200)
|
(221)
|
(246)
|
(260)
|
|
Gross Profit |
164
N/A
|
185
+13%
|
198
+7%
|
205
+4%
|
228
+11%
|
248
+9%
|
|
Operating Income | |||||||
Operating Expenses |
(108)
|
(120)
|
(111)
|
(109)
|
(123)
|
(134)
|
|
Selling, General & Administrative |
(108)
|
(120)
|
(108)
|
(107)
|
(120)
|
(138)
|
|
Other Operating Expenses |
0
|
0
|
(3)
|
(3)
|
(3)
|
3
|
|
Operating Income |
56
N/A
|
65
+16%
|
87
+32%
|
96
+11%
|
105
+10%
|
114
+8%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
3
|
0
|
0
|
(6)
|
3
|
0
|
|
Non-Reccuring Items |
(20)
|
(22)
|
(42)
|
(41)
|
(56)
|
(59)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
40
N/A
|
44
+9%
|
45
+3%
|
49
+9%
|
52
+7%
|
56
+8%
|
|
Net Income | |||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
39
|
42
|
42
|
46
|
48
|
51
|
|
Net Income (Common) |
39
N/A
|
42
+8%
|
42
+2%
|
46
+9%
|
48
+3%
|
51
+8%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|