GT Group Holdings Ltd
HKEX:263
Income Statement
Earnings Waterfall
GT Group Holdings Ltd
Income Statement
GT Group Holdings Ltd
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
357
N/A
|
428
+20%
|
418
-2%
|
263
-37%
|
141
-47%
|
276
+97%
|
377
+36%
|
441
+17%
|
617
+40%
|
461
-25%
|
434
-6%
|
882
+103%
|
666
-25%
|
127
-81%
|
68
-47%
|
42
-38%
|
37
-13%
|
41
+13%
|
32
-23%
|
14
-58%
|
7
-50%
|
4
-35%
|
4
-5%
|
(41)
N/A
|
96
N/A
|
180
+87%
|
141
-22%
|
(249)
N/A
|
(563)
-126%
|
(275)
+51%
|
(71)
+74%
|
(95)
-34%
|
54
N/A
|
56
+3%
|
43
-24%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(311)
|
(374)
|
(366)
|
(226)
|
(128)
|
(262)
|
(355)
|
(410)
|
(575)
|
(431)
|
(398)
|
(822)
|
(610)
|
(82)
|
(23)
|
(10)
|
(13)
|
(19)
|
(22)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
|
| Gross Profit |
46
N/A
|
54
+16%
|
53
-2%
|
37
-29%
|
13
-66%
|
14
+14%
|
22
+52%
|
31
+42%
|
41
+34%
|
30
-27%
|
37
+20%
|
60
+65%
|
56
-7%
|
45
-20%
|
45
0%
|
33
-27%
|
24
-27%
|
22
-7%
|
10
-53%
|
11
+3%
|
6
-46%
|
3
-50%
|
3
-7%
|
(42)
N/A
|
95
N/A
|
177
+87%
|
138
-22%
|
(251)
N/A
|
(564)
-125%
|
(276)
+51%
|
(71)
+74%
|
(95)
-34%
|
54
N/A
|
54
+0%
|
40
-27%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(41)
|
(35)
|
(26)
|
(26)
|
(32)
|
(42)
|
(49)
|
(37)
|
(225)
|
(66)
|
(80)
|
(48)
|
(51)
|
(57)
|
(52)
|
(44)
|
(50)
|
(59)
|
(64)
|
(66)
|
(67)
|
(63)
|
(62)
|
(63)
|
(69)
|
(79)
|
(81)
|
(71)
|
(79)
|
(94)
|
(91)
|
(88)
|
(265)
|
(272)
|
|
| Selling, General & Administrative |
(48)
|
(45)
|
(37)
|
(34)
|
(33)
|
(32)
|
(53)
|
(65)
|
(53)
|
(41)
|
(88)
|
(92)
|
(56)
|
(59)
|
(58)
|
(58)
|
(50)
|
(54)
|
(60)
|
(69)
|
(71)
|
(72)
|
(66)
|
(63)
|
(64)
|
(70)
|
(81)
|
(93)
|
(88)
|
(90)
|
(98)
|
(101)
|
(99)
|
(266)
|
(275)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
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
|
|
| Other Operating Expenses |
3
|
4
|
3
|
9
|
8
|
1
|
20
|
16
|
17
|
(183)
|
23
|
12
|
8
|
8
|
1
|
6
|
6
|
4
|
1
|
5
|
5
|
5
|
4
|
1
|
1
|
1
|
1
|
13
|
16
|
10
|
4
|
10
|
11
|
1
|
2
|
|
| Operating Income |
1
N/A
|
13
+1 983%
|
17
+39%
|
11
-35%
|
(14)
N/A
|
(17)
-25%
|
(20)
-17%
|
(18)
+9%
|
5
N/A
|
(194)
N/A
|
(29)
+85%
|
(20)
+32%
|
8
N/A
|
(7)
N/A
|
(12)
-85%
|
(19)
-58%
|
(21)
-8%
|
(28)
-36%
|
(49)
-75%
|
(53)
-9%
|
(61)
-14%
|
(64)
-6%
|
(60)
+7%
|
(104)
-73%
|
32
N/A
|
108
+243%
|
59
-45%
|
(331)
N/A
|
(636)
-92%
|
(355)
+44%
|
(165)
+54%
|
(186)
-13%
|
(34)
+82%
|
(211)
-516%
|
(233)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(15)
|
(6)
|
3
|
(15)
|
(22)
|
(47)
|
(54)
|
(58)
|
(49)
|
88
|
98
|
4
|
40
|
(58)
|
(201)
|
(104)
|
(46)
|
(159)
|
(93)
|
(40)
|
52
|
244
|
378
|
1 268
|
437
|
(1 221)
|
(400)
|
(67)
|
(210)
|
(152)
|
(548)
|
(448)
|
(314)
|
(300)
|
|
| Non-Reccuring Items |
(45)
|
(34)
|
(3)
|
(3)
|
6
|
0
|
(8)
|
(2)
|
(205)
|
0
|
(10)
|
(9)
|
1
|
0
|
0
|
0
|
(62)
|
(62)
|
(231)
|
(196)
|
(84)
|
17
|
(115)
|
0
|
59
|
0
|
(183)
|
(260)
|
(45)
|
0
|
0
|
0
|
2
|
(16)
|
(184)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
0
|
8
|
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
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
6
|
(0)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
(55)
N/A
|
(36)
+34%
|
14
N/A
|
17
+21%
|
(15)
N/A
|
(30)
-108%
|
(75)
-147%
|
(74)
+2%
|
(258)
-250%
|
(243)
+6%
|
49
N/A
|
69
+40%
|
13
-82%
|
33
+161%
|
(70)
N/A
|
(220)
-212%
|
(186)
+15%
|
(136)
+27%
|
(439)
-224%
|
(342)
+22%
|
(184)
+46%
|
5
N/A
|
69
+1 433%
|
274
+298%
|
1 358
+395%
|
545
-60%
|
(1 345)
N/A
|
(991)
+26%
|
(748)
+25%
|
(566)
+24%
|
(317)
+44%
|
(742)
-134%
|
(480)
+35%
|
(542)
-13%
|
(716)
-32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
1
|
2
|
(2)
|
(5)
|
(1)
|
2
|
(5)
|
(5)
|
(0)
|
(1)
|
0
|
1
|
(1)
|
(0)
|
2
|
94
|
75
|
(5)
|
29
|
0
|
(15)
|
(2)
|
(10)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
1
|
(2)
|
|
| Income from Continuing Operations |
(56)
|
(37)
|
13
|
16
|
(13)
|
(28)
|
(77)
|
(79)
|
(260)
|
(241)
|
45
|
64
|
12
|
33
|
(70)
|
(218)
|
(187)
|
(136)
|
(436)
|
(248)
|
(109)
|
(0)
|
98
|
274
|
1 344
|
543
|
(1 355)
|
(993)
|
(750)
|
(567)
|
(318)
|
(745)
|
(482)
|
(541)
|
(718)
|
|
| Income to Minority Interest |
20
|
14
|
1
|
(1)
|
3
|
3
|
1
|
2
|
22
|
23
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(36)
N/A
|
(24)
+34%
|
14
N/A
|
15
+6%
|
(11)
N/A
|
(25)
-136%
|
(76)
-199%
|
(77)
-2%
|
(238)
-210%
|
(226)
+5%
|
75
N/A
|
100
+33%
|
13
-87%
|
33
+155%
|
(70)
N/A
|
(218)
-212%
|
(187)
+14%
|
(136)
+27%
|
(436)
-221%
|
(246)
+44%
|
(109)
+56%
|
(0)
+100%
|
98
N/A
|
181
+85%
|
1 225
+577%
|
446
-64%
|
(1 452)
N/A
|
(993)
+32%
|
(750)
+24%
|
(567)
+24%
|
(318)
+44%
|
(745)
-134%
|
(482)
+35%
|
(541)
-12%
|
(718)
-33%
|
|
| EPS (Diluted) |
-180
N/A
|
-118
+34%
|
68.5
N/A
|
72.5
+6%
|
-53.5
N/A
|
-126.5
-136%
|
-378
-199%
|
-383.99
-2%
|
-1 190.5
-210%
|
-752.66
+37%
|
68.45
N/A
|
62.56
-9%
|
7.58
-88%
|
20.56
+171%
|
-30.47
N/A
|
-87.35
-187%
|
-66.71
+24%
|
-14.6
+78%
|
-38.98
-167%
|
-16.2
+58%
|
-7
+57%
|
-0.01
+100%
|
6.28
N/A
|
11.61
+85%
|
19.04
+64%
|
5.48
-71%
|
-14.81
N/A
|
-8.66
+42%
|
-4.81
+44%
|
-3.64
+24%
|
-2.28
+37%
|
-5.31
-133%
|
-3.44
+35%
|
-3.86
-12%
|
-4.94
-28%
|
|