Tom Group Ltd
HKEX:2383
Income Statement
Earnings Waterfall
Tom Group Ltd
Revenue
|
784.4m
HKD
|
Cost of Revenue
|
-460.7m
HKD
|
Gross Profit
|
323.8m
HKD
|
Operating Expenses
|
-323.5m
HKD
|
Operating Income
|
252k
HKD
|
Other Expenses
|
-221.7m
HKD
|
Net Income
|
-221.4m
HKD
|
Income Statement
Tom Group Ltd
Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | 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 |
3
N/A
|
4
+6%
|
8
+129%
|
20
+153%
|
89
+342%
|
166
+86%
|
305
+85%
|
452
+48%
|
627
+39%
|
814
+30%
|
1 084
+33%
|
1 376
+27%
|
1 624
+18%
|
1 788
+10%
|
1 857
+4%
|
1 862
+0%
|
2 089
+12%
|
2 175
+4%
|
2 376
+9%
|
456
-81%
|
961
+111%
|
956
0%
|
944
-1%
|
925
-2%
|
916
-1%
|
852
-7%
|
868
+2%
|
902
+4%
|
889
-1%
|
888
0%
|
830
-7%
|
808
-3%
|
784
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(4)
|
(12)
|
(56)
|
(94)
|
(171)
|
(265)
|
(393)
|
(510)
|
(684)
|
(847)
|
(1 008)
|
(1 129)
|
(1 155)
|
(1 126)
|
(1 203)
|
(1 209)
|
(1 325)
|
(286)
|
(588)
|
(563)
|
(546)
|
(539)
|
(532)
|
(498)
|
(509)
|
(527)
|
(514)
|
(512)
|
(481)
|
(468)
|
(461)
|
|
Gross Profit |
3
N/A
|
3
+10%
|
4
+18%
|
8
+98%
|
33
+319%
|
71
+116%
|
135
+89%
|
187
+39%
|
233
+25%
|
304
+30%
|
400
+32%
|
529
+32%
|
616
+16%
|
658
+7%
|
702
+7%
|
736
+5%
|
887
+21%
|
966
+9%
|
1 051
+9%
|
169
-84%
|
372
+120%
|
393
+5%
|
398
+1%
|
386
-3%
|
385
0%
|
354
-8%
|
359
+2%
|
376
+5%
|
375
0%
|
376
+0%
|
349
-7%
|
340
-3%
|
324
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(143)
|
(302)
|
(440)
|
(497)
|
(518)
|
(483)
|
(452)
|
(487)
|
(542)
|
(594)
|
(672)
|
(728)
|
(746)
|
(752)
|
(748)
|
(808)
|
(836)
|
(856)
|
(222)
|
(386)
|
(374)
|
(405)
|
(379)
|
(362)
|
(376)
|
(448)
|
(1 353)
|
(354)
|
(359)
|
(346)
|
(284)
|
(324)
|
|
Selling, General & Administrative |
(24)
|
(75)
|
(175)
|
(255)
|
(290)
|
(299)
|
(277)
|
(257)
|
(300)
|
(324)
|
(345)
|
(389)
|
(491)
|
(496)
|
(494)
|
(482)
|
(408)
|
(430)
|
(454)
|
(128)
|
(262)
|
(259)
|
(260)
|
(240)
|
(215)
|
(207)
|
(309)
|
(311)
|
(213)
|
(209)
|
(202)
|
(200)
|
(191)
|
|
Research & Development |
(27)
|
(52)
|
(99)
|
(144)
|
(145)
|
(144)
|
(117)
|
(92)
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(6)
|
(17)
|
(29)
|
(41)
|
(62)
|
(74)
|
(89)
|
(103)
|
(109)
|
(117)
|
(127)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(37)
|
(34)
|
(32)
|
(30)
|
(28)
|
(28)
|
(27)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(122)
|
(283)
|
(237)
|
(250)
|
(258)
|
(266)
|
(400)
|
(405)
|
(402)
|
(95)
|
(124)
|
(115)
|
(145)
|
(139)
|
(147)
|
(149)
|
(103)
|
(1 008)
|
(109)
|
(120)
|
(116)
|
(56)
|
(105)
|
|
Operating Income |
(54)
N/A
|
(140)
-160%
|
(299)
-114%
|
(432)
-45%
|
(464)
-7%
|
(447)
+4%
|
(348)
+22%
|
(265)
+24%
|
(254)
+4%
|
(238)
+6%
|
(194)
+19%
|
(143)
+26%
|
(112)
+22%
|
(88)
+22%
|
(50)
+43%
|
(12)
+75%
|
78
N/A
|
131
+67%
|
195
+49%
|
(53)
N/A
|
(13)
+74%
|
19
N/A
|
(7)
N/A
|
7
N/A
|
22
+212%
|
(22)
N/A
|
(89)
-312%
|
(978)
-998%
|
21
N/A
|
17
-18%
|
3
-83%
|
55
+1 786%
|
0
-100%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
40
|
54
|
65
|
81
|
52
|
43
|
36
|
22
|
9
|
0
|
(7)
|
(13)
|
(16)
|
(17)
|
(12)
|
(6)
|
7
|
24
|
(88)
|
(165)
|
(144)
|
(150)
|
(174)
|
(203)
|
(203)
|
(153)
|
(112)
|
(118)
|
(126)
|
(153)
|
(167)
|
(205)
|
|
Non-Reccuring Items |
0
|
(1)
|
(6)
|
(44)
|
(889)
|
(897)
|
(903)
|
(883)
|
(378)
|
(381)
|
(376)
|
(367)
|
(227)
|
(218)
|
(214)
|
(205)
|
(5)
|
(242)
|
(259)
|
0
|
(68)
|
(45)
|
0
|
0
|
(6)
|
0
|
(905)
|
0
|
5
|
231
|
274
|
(17)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
873
|
873
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
79
|
19
|
14
|
|
Pre-Tax Income |
(53)
N/A
|
(101)
-89%
|
(251)
-149%
|
(411)
-64%
|
(1 273)
-209%
|
(1 292)
-1%
|
(1 208)
+7%
|
(1 112)
+8%
|
(610)
+45%
|
(610)
+0%
|
(569)
+7%
|
(517)
+9%
|
(352)
+32%
|
(321)
+9%
|
(280)
+13%
|
(230)
+18%
|
68
N/A
|
769
+1 031%
|
834
+8%
|
(141)
N/A
|
(246)
-75%
|
(171)
+31%
|
(157)
+8%
|
(167)
-6%
|
(187)
-12%
|
(225)
-20%
|
(1 147)
-410%
|
(1 090)
+5%
|
(93)
+92%
|
195
N/A
|
203
+4%
|
(110)
N/A
|
(198)
-80%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(10)
|
(16)
|
(19)
|
(26)
|
(36)
|
(46)
|
(29)
|
(25)
|
(7)
|
(1)
|
(12)
|
(18)
|
(34)
|
(6)
|
(8)
|
(3)
|
(4)
|
(12)
|
(10)
|
(5)
|
(11)
|
(15)
|
(15)
|
(17)
|
(17)
|
(18)
|
(14)
|
|
Income from Continuing Operations |
(53)
|
(101)
|
(251)
|
(411)
|
(1 276)
|
(1 295)
|
(1 217)
|
(1 128)
|
(629)
|
(636)
|
(606)
|
(563)
|
(381)
|
(346)
|
(287)
|
(231)
|
56
|
751
|
800
|
(146)
|
(254)
|
(173)
|
(162)
|
(178)
|
(197)
|
(230)
|
(1 158)
|
(1 104)
|
(107)
|
178
|
185
|
(128)
|
(211)
|
|
Income to Minority Interest |
0
|
6
|
11
|
11
|
11
|
5
|
(3)
|
(5)
|
(7)
|
(5)
|
(7)
|
(17)
|
(29)
|
(31)
|
(31)
|
(24)
|
(43)
|
(42)
|
(71)
|
8
|
12
|
5
|
3
|
2
|
(1)
|
3
|
94
|
91
|
(7)
|
(37)
|
(43)
|
(17)
|
(10)
|
|
Net Income (Common) |
(53)
N/A
|
(95)
-79%
|
(240)
-153%
|
(401)
-67%
|
(1 265)
-216%
|
(1 290)
-2%
|
(1 220)
+5%
|
(1 133)
+7%
|
(636)
+44%
|
(641)
-1%
|
(612)
+4%
|
(579)
+5%
|
(410)
+29%
|
(378)
+8%
|
(318)
+16%
|
(255)
+20%
|
13
N/A
|
709
+5 530%
|
729
+3%
|
(138)
N/A
|
(242)
-75%
|
(168)
+30%
|
(159)
+6%
|
(176)
-11%
|
(197)
-12%
|
(227)
-15%
|
(1 064)
-369%
|
(1 014)
+5%
|
(114)
+89%
|
141
N/A
|
142
+1%
|
(146)
N/A
|
(221)
-52%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.09
-125%
|
-0.15
-67%
|
-0.42
-180%
|
-0.42
N/A
|
-0.39
+7%
|
-0.35
+10%
|
-0.19
+46%
|
-0.19
N/A
|
-0.19
N/A
|
-0.18
+5%
|
-0.12
+33%
|
-0.11
+8%
|
-0.09
+18%
|
-0.08
+11%
|
0
N/A
|
0.16
N/A
|
0.17
+6%
|
-0.04
N/A
|
-0.06
-50%
|
-0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.27
-350%
|
-0.26
+4%
|
-0.03
+88%
|
0.04
N/A
|
0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|