Yeebo (International Holdings) Ltd
HKEX:259
Income Statement
Earnings Waterfall
Yeebo (International Holdings) Ltd
Revenue
|
1.1B
HKD
|
Cost of Revenue
|
-926.3m
HKD
|
Gross Profit
|
179.3m
HKD
|
Operating Expenses
|
-107.3m
HKD
|
Operating Income
|
72m
HKD
|
Other Expenses
|
358.6m
HKD
|
Net Income
|
430.6m
HKD
|
Income Statement
Yeebo (International 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 |
387
N/A
|
381
-2%
|
391
+3%
|
420
+7%
|
456
+9%
|
601
+32%
|
681
+13%
|
607
-11%
|
515
-15%
|
439
-15%
|
455
+4%
|
566
+24%
|
647
+14%
|
698
+8%
|
742
+6%
|
765
+3%
|
816
+7%
|
854
+5%
|
892
+4%
|
910
+2%
|
919
+1%
|
966
+5%
|
911
-6%
|
871
-4%
|
906
+4%
|
947
+5%
|
954
+1%
|
950
0%
|
934
-2%
|
874
-6%
|
813
-7%
|
798
-2%
|
892
+12%
|
1 075
+21%
|
1 267
+18%
|
1 383
+9%
|
1 326
-4%
|
1 106
-17%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(322)
|
(328)
|
(337)
|
(356)
|
(391)
|
(519)
|
(596)
|
(544)
|
(477)
|
(403)
|
(390)
|
(469)
|
(525)
|
(572)
|
(620)
|
(649)
|
(703)
|
(738)
|
(775)
|
(792)
|
(800)
|
(832)
|
(788)
|
(746)
|
(755)
|
(796)
|
(816)
|
(810)
|
(790)
|
(740)
|
(707)
|
(704)
|
(783)
|
(928)
|
(1 067)
|
(1 161)
|
(1 103)
|
(926)
|
|
Gross Profit |
66
N/A
|
54
-18%
|
55
+1%
|
64
+17%
|
65
+2%
|
81
+25%
|
85
+4%
|
62
-26%
|
39
-38%
|
36
-6%
|
65
+78%
|
97
+50%
|
122
+26%
|
126
+3%
|
122
-3%
|
116
-5%
|
113
-3%
|
116
+3%
|
117
+0%
|
118
+1%
|
119
+1%
|
134
+13%
|
123
-8%
|
125
+1%
|
151
+21%
|
151
+0%
|
138
-9%
|
139
+1%
|
144
+3%
|
134
-7%
|
106
-21%
|
94
-11%
|
109
+17%
|
147
+34%
|
200
+36%
|
222
+11%
|
223
+0%
|
179
-20%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(50)
|
151
|
(49)
|
(56)
|
(65)
|
(79)
|
(75)
|
(75)
|
(62)
|
(47)
|
(48)
|
(65)
|
(54)
|
(43)
|
(56)
|
(61)
|
(67)
|
(69)
|
(65)
|
(62)
|
(63)
|
(69)
|
(72)
|
(74)
|
(83)
|
(84)
|
(94)
|
(93)
|
(90)
|
(90)
|
(90)
|
(78)
|
(79)
|
(96)
|
(107)
|
(118)
|
(126)
|
(107)
|
|
Selling, General & Administrative |
(54)
|
(51)
|
(60)
|
(72)
|
(75)
|
(84)
|
(88)
|
(84)
|
(72)
|
(60)
|
(59)
|
(76)
|
(71)
|
(64)
|
(70)
|
(76)
|
(82)
|
(82)
|
(77)
|
(77)
|
(74)
|
(77)
|
(81)
|
(84)
|
(91)
|
(93)
|
(104)
|
(105)
|
(101)
|
(100)
|
(100)
|
(99)
|
(101)
|
(110)
|
(117)
|
(130)
|
(136)
|
(116)
|
|
Other Operating Expenses |
5
|
202
|
11
|
16
|
10
|
4
|
13
|
9
|
10
|
13
|
11
|
11
|
17
|
21
|
14
|
15
|
16
|
13
|
12
|
15
|
11
|
8
|
10
|
10
|
9
|
9
|
10
|
12
|
11
|
10
|
9
|
21
|
22
|
13
|
10
|
12
|
10
|
9
|
|
Operating Income |
16
N/A
|
204
+1 192%
|
6
-97%
|
8
+44%
|
1
-91%
|
2
+143%
|
9
+453%
|
(12)
N/A
|
(23)
-87%
|
(11)
+52%
|
16
N/A
|
32
+95%
|
68
+113%
|
83
+23%
|
66
-21%
|
56
-15%
|
47
-16%
|
48
+2%
|
52
+9%
|
55
+7%
|
56
+1%
|
65
+16%
|
51
-21%
|
51
0%
|
68
+33%
|
67
-2%
|
44
-35%
|
46
+5%
|
54
+18%
|
45
-18%
|
15
-66%
|
16
+6%
|
30
+88%
|
50
+66%
|
93
+84%
|
104
+12%
|
97
-6%
|
72
-26%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
7
|
31
|
21
|
28
|
33
|
29
|
26
|
(18)
|
(20)
|
(145)
|
(120)
|
33
|
13
|
38
|
52
|
48
|
59
|
66
|
71
|
194
|
199
|
192
|
199
|
116
|
115
|
98
|
107
|
130
|
112
|
89
|
108
|
184
|
216
|
215
|
273
|
276
|
235
|
|
Non-Reccuring Items |
193
|
0
|
0
|
0
|
0
|
(21)
|
(32)
|
(12)
|
0
|
0
|
0
|
1 214
|
1 214
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
324
|
323
|
(0)
|
0
|
1
|
241
|
241
|
(5)
|
(5)
|
1
|
(0)
|
(1)
|
137
|
364
|
206
|
|
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
|
(65)
|
(65)
|
47
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
193
N/A
|
212
+9%
|
37
-82%
|
29
-23%
|
29
+1%
|
14
-52%
|
6
-54%
|
2
-72%
|
(41)
N/A
|
(31)
+24%
|
(128)
-311%
|
1 125
N/A
|
1 314
+17%
|
96
-93%
|
104
+9%
|
107
+3%
|
95
-11%
|
107
+13%
|
118
+10%
|
126
+7%
|
250
+98%
|
264
+6%
|
244
-8%
|
574
+135%
|
508
-12%
|
182
-64%
|
142
-22%
|
154
+9%
|
360
+134%
|
332
-8%
|
146
-56%
|
166
+13%
|
215
+30%
|
266
+24%
|
306
+15%
|
514
+68%
|
737
+43%
|
513
-30%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(138)
|
(142)
|
(9)
|
(12)
|
(14)
|
(11)
|
(12)
|
(13)
|
(14)
|
(18)
|
(22)
|
(20)
|
(54)
|
(54)
|
(19)
|
(14)
|
(16)
|
(38)
|
(35)
|
(9)
|
(9)
|
(17)
|
(22)
|
(24)
|
(52)
|
(76)
|
(43)
|
|
Income from Continuing Operations |
193
|
210
|
35
|
27
|
26
|
10
|
3
|
(0)
|
(43)
|
(34)
|
(131)
|
988
|
1 172
|
88
|
92
|
93
|
85
|
96
|
105
|
112
|
231
|
243
|
224
|
519
|
453
|
163
|
128
|
138
|
322
|
297
|
138
|
157
|
198
|
244
|
282
|
462
|
661
|
469
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
(1)
|
2
|
9
|
10
|
4
|
0
|
0
|
(1)
|
(2)
|
(1)
|
1
|
3
|
5
|
4
|
1
|
(0)
|
(23)
|
(25)
|
(23)
|
(25)
|
(11)
|
(11)
|
(7)
|
(7)
|
(34)
|
(33)
|
(14)
|
(15)
|
(10)
|
(16)
|
(16)
|
(20)
|
(46)
|
(38)
|
|
Net Income (Common) |
193
N/A
|
210
+9%
|
36
-83%
|
27
-25%
|
25
-6%
|
12
-52%
|
11
-9%
|
10
-8%
|
(38)
N/A
|
(34)
+11%
|
(130)
-285%
|
986
N/A
|
1 171
+19%
|
86
-93%
|
93
+8%
|
97
+4%
|
90
-7%
|
99
+10%
|
105
+6%
|
112
+6%
|
209
+86%
|
218
+5%
|
201
-8%
|
494
+146%
|
442
-10%
|
152
-66%
|
121
-21%
|
131
+9%
|
289
+120%
|
265
-8%
|
124
-53%
|
142
+15%
|
188
+32%
|
228
+22%
|
267
+17%
|
443
+66%
|
615
+39%
|
431
-30%
|
|
EPS (Diluted) |
0.18
N/A
|
0.2
+11%
|
0.04
-80%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.13
-333%
|
0.98
N/A
|
1.16
+18%
|
0.08
-93%
|
0.09
+13%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.21
+91%
|
0.21
N/A
|
0.2
-5%
|
0.5
+150%
|
0.44
-12%
|
0.16
-64%
|
0.12
-25%
|
0.13
+8%
|
0.29
+123%
|
0.27
-7%
|
0.12
-56%
|
0.14
+17%
|
0.19
+36%
|
0.23
+21%
|
0.27
+17%
|
0.45
+67%
|
0.63
+40%
|
0.45
-29%
|