Semk Holdings International Ltd
HKEX:2250
Income Statement
Earnings Waterfall
Semk Holdings International Ltd
Revenue
|
129.5m
HKD
|
Cost of Revenue
|
-39.5m
HKD
|
Gross Profit
|
90m
HKD
|
Operating Expenses
|
-125.4m
HKD
|
Operating Income
|
-35.3m
HKD
|
Other Expenses
|
-10.9m
HKD
|
Net Income
|
-46.2m
HKD
|
Income Statement
Semk Holdings International Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
290
N/A
|
258
-11%
|
193
-25%
|
158
-18%
|
130
-18%
|
|
Gross Profit | ||||||
Cost of Revenue |
(57)
|
(51)
|
(44)
|
(37)
|
(40)
|
|
Gross Profit |
233
N/A
|
206
-11%
|
149
-28%
|
121
-18%
|
90
-26%
|
|
Operating Income | ||||||
Operating Expenses |
(136)
|
(136)
|
(124)
|
(112)
|
(125)
|
|
Selling, General & Administrative |
(88)
|
(88)
|
(83)
|
(73)
|
(81)
|
|
Depreciation & Amortization |
(11)
|
(12)
|
(11)
|
(12)
|
(14)
|
|
Other Operating Expenses |
(37)
|
(36)
|
(29)
|
(27)
|
(31)
|
|
Operating Income |
98
N/A
|
70
-28%
|
25
-65%
|
9
-64%
|
(35)
N/A
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(4)
|
(2)
|
2
|
(2)
|
|
Non-Reccuring Items |
(14)
|
(28)
|
56
|
68
|
(8)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
1
|
0
|
|
Pre-Tax Income |
83
N/A
|
39
-53%
|
79
+102%
|
79
+0%
|
(46)
N/A
|
|
Net Income | ||||||
Tax Provision |
(20)
|
(12)
|
(4)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
63
|
27
|
76
|
78
|
(47)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
63
N/A
|
27
-57%
|
76
+180%
|
78
+4%
|
(46)
N/A
|
|
EPS (Diluted) |
0.07
N/A
|
0.04
-43%
|
0.08
+100%
|
0.08
N/A
|
-0.05
N/A
|