Yangtzekiang Garment Ltd
HKEX:294
Income Statement
Earnings Waterfall
Yangtzekiang Garment Ltd
Revenue
|
264.4m
HKD
|
Cost of Revenue
|
-212.3m
HKD
|
Gross Profit
|
52.1m
HKD
|
Operating Expenses
|
-44.1m
HKD
|
Operating Income
|
8m
HKD
|
Other Expenses
|
-57.4m
HKD
|
Net Income
|
-49.4m
HKD
|
Income Statement
Yangtzekiang Garment Ltd
Mar-2004 | Sep-2004 | 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 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 504
N/A
|
1 624
+8%
|
1 674
+3%
|
1 622
-3%
|
1 614
-1%
|
1 647
+2%
|
1 738
+6%
|
1 706
-2%
|
1 547
-9%
|
1 576
+2%
|
1 633
+4%
|
1 412
-14%
|
1 310
-7%
|
1 353
+3%
|
1 416
+5%
|
1 577
+11%
|
1 751
+11%
|
1 597
-9%
|
1 333
-17%
|
1 229
-8%
|
1 074
-13%
|
1 057
-2%
|
1 134
+7%
|
1 080
-5%
|
938
-13%
|
849
-9%
|
800
-6%
|
764
-5%
|
749
-2%
|
752
+0%
|
718
-5%
|
691
-4%
|
656
-5%
|
585
-11%
|
420
-28%
|
362
-14%
|
477
+32%
|
390
-18%
|
543
+39%
|
366
-33%
|
264
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 178)
|
(1 263)
|
(1 329)
|
(1 279)
|
(1 294)
|
(1 325)
|
(1 382)
|
(1 368)
|
(1 270)
|
(1 300)
|
(1 323)
|
(1 152)
|
(1 096)
|
(1 146)
|
(1 198)
|
(1 324)
|
(1 481)
|
(1 357)
|
(1 111)
|
(1 032)
|
(917)
|
(894)
|
(969)
|
(915)
|
(774)
|
(697)
|
(661)
|
(633)
|
(612)
|
(613)
|
(585)
|
(570)
|
(545)
|
(483)
|
(349)
|
(302)
|
(399)
|
(330)
|
(451)
|
(294)
|
(212)
|
|
Gross Profit |
326
N/A
|
361
+11%
|
345
-4%
|
343
-1%
|
320
-7%
|
322
+0%
|
356
+11%
|
339
-5%
|
278
-18%
|
276
0%
|
310
+12%
|
260
-16%
|
214
-18%
|
207
-3%
|
218
+5%
|
253
+16%
|
269
+6%
|
240
-11%
|
222
-7%
|
197
-11%
|
157
-20%
|
163
+4%
|
165
+2%
|
165
0%
|
164
0%
|
153
-7%
|
139
-9%
|
131
-6%
|
138
+5%
|
140
+2%
|
133
-5%
|
120
-9%
|
111
-8%
|
101
-9%
|
71
-30%
|
61
-15%
|
78
+29%
|
61
-22%
|
92
+52%
|
72
-22%
|
52
-27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(256)
|
(261)
|
(273)
|
(288)
|
(255)
|
(263)
|
(241)
|
(245)
|
(209)
|
(223)
|
(261)
|
(236)
|
(141)
|
(134)
|
(191)
|
(192)
|
(187)
|
(190)
|
(183)
|
(179)
|
(168)
|
(168)
|
(157)
|
(156)
|
(144)
|
(135)
|
(130)
|
(120)
|
(126)
|
(129)
|
(121)
|
(108)
|
(114)
|
(98)
|
(100)
|
(100)
|
(119)
|
(77)
|
(83)
|
(59)
|
(44)
|
|
Selling, General & Administrative |
(242)
|
(250)
|
(237)
|
(237)
|
(214)
|
(217)
|
(220)
|
(209)
|
(226)
|
(229)
|
(220)
|
(209)
|
(186)
|
(178)
|
(179)
|
(179)
|
(179)
|
(171)
|
(154)
|
(149)
|
(148)
|
(142)
|
(136)
|
(138)
|
(130)
|
(125)
|
(122)
|
(119)
|
(116)
|
(114)
|
(111)
|
(107)
|
(101)
|
(90)
|
(86)
|
(82)
|
(97)
|
(69)
|
(74)
|
(55)
|
(53)
|
|
Depreciation & Amortization |
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
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(14)
|
(11)
|
(36)
|
(51)
|
(41)
|
(47)
|
(21)
|
(36)
|
17
|
6
|
(41)
|
(27)
|
45
|
44
|
(12)
|
(13)
|
(8)
|
(19)
|
(29)
|
(29)
|
(20)
|
(27)
|
(21)
|
(18)
|
(14)
|
(10)
|
(8)
|
(1)
|
(10)
|
(15)
|
(10)
|
(1)
|
(13)
|
(8)
|
(14)
|
(17)
|
(22)
|
(8)
|
(10)
|
(4)
|
9
|
|
Operating Income |
71
N/A
|
100
+41%
|
72
-28%
|
55
-24%
|
65
+19%
|
58
-11%
|
115
+96%
|
94
-18%
|
69
-27%
|
53
-22%
|
49
-9%
|
24
-50%
|
73
+201%
|
73
+1%
|
27
-63%
|
61
+123%
|
82
+35%
|
50
-39%
|
39
-21%
|
19
-53%
|
(11)
N/A
|
(5)
+50%
|
8
N/A
|
9
+17%
|
21
+125%
|
18
-14%
|
10
-46%
|
11
+13%
|
12
+10%
|
10
-15%
|
11
+13%
|
12
+6%
|
(3)
N/A
|
3
N/A
|
(29)
N/A
|
(39)
-36%
|
(41)
-5%
|
(17)
+59%
|
9
N/A
|
13
+45%
|
8
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
(8)
|
(30)
|
(27)
|
26
|
20
|
5
|
12
|
87
|
99
|
22
|
8
|
51
|
79
|
88
|
73
|
35
|
3
|
35
|
77
|
36
|
4
|
(21)
|
(33)
|
(12)
|
10
|
18
|
27
|
31
|
32
|
17
|
(4)
|
(33)
|
(42)
|
1
|
40
|
1
|
46
|
23
|
(36)
|
(56)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(53)
|
0
|
(9)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
12
|
13
|
0
|
0
|
(9)
|
0
|
(7)
|
0
|
3
|
0
|
(0)
|
8
|
6
|
(12)
|
(0)
|
0
|
(5)
|
(4)
|
(15)
|
(16)
|
(2)
|
0
|
0
|
3
|
0
|
2
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(9)
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
13
|
0
|
0
|
|
Pre-Tax Income |
94
N/A
|
92
-2%
|
43
-54%
|
28
-34%
|
39
+39%
|
70
+81%
|
110
+57%
|
114
+4%
|
151
+32%
|
152
+0%
|
76
-50%
|
36
-52%
|
124
+240%
|
152
+22%
|
129
-15%
|
149
+15%
|
117
-22%
|
53
-55%
|
66
+25%
|
96
+45%
|
18
-81%
|
(2)
N/A
|
(10)
-474%
|
(24)
-144%
|
8
N/A
|
36
+347%
|
34
-4%
|
26
-25%
|
42
+65%
|
42
-1%
|
23
-45%
|
4
-83%
|
(50)
N/A
|
(54)
-7%
|
(29)
+46%
|
1
N/A
|
13
+839%
|
32
+144%
|
44
+40%
|
(20)
N/A
|
(48)
-133%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(15)
|
(4)
|
(3)
|
(11)
|
(18)
|
(14)
|
(12)
|
(9)
|
(8)
|
(3)
|
2
|
(20)
|
(21)
|
(16)
|
(20)
|
(13)
|
(11)
|
(10)
|
(10)
|
(7)
|
(7)
|
(14)
|
(11)
|
(4)
|
(4)
|
(6)
|
(9)
|
(7)
|
(5)
|
(3)
|
(2)
|
(0)
|
(1)
|
0
|
1
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
73
|
77
|
39
|
25
|
28
|
52
|
97
|
102
|
142
|
144
|
72
|
38
|
104
|
131
|
114
|
130
|
104
|
41
|
56
|
86
|
11
|
(9)
|
(24)
|
(35)
|
4
|
32
|
28
|
17
|
35
|
37
|
20
|
2
|
(51)
|
(55)
|
(29)
|
2
|
13
|
30
|
41
|
(23)
|
(49)
|
|
Income to Minority Interest |
(4)
|
(9)
|
(4)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
69
N/A
|
68
-2%
|
35
-48%
|
24
-32%
|
25
+5%
|
51
+101%
|
97
+91%
|
103
+6%
|
142
+39%
|
144
+1%
|
72
-50%
|
38
-47%
|
104
+174%
|
130
+26%
|
113
-13%
|
129
+14%
|
103
-20%
|
40
-62%
|
53
+34%
|
85
+59%
|
12
-86%
|
(9)
N/A
|
(23)
-170%
|
(35)
-50%
|
4
N/A
|
33
+648%
|
30
-8%
|
19
-38%
|
37
+93%
|
40
+9%
|
22
-45%
|
2
-91%
|
(51)
N/A
|
(55)
-7%
|
(28)
+49%
|
3
N/A
|
13
+336%
|
31
+130%
|
30
-2%
|
(23)
N/A
|
(49)
-113%
|
|
EPS (Diluted) |
0.48
N/A
|
0.48
N/A
|
0.17
-65%
|
0.11
-35%
|
0.12
+9%
|
0.25
+108%
|
0.46
+84%
|
0.48
+4%
|
0.67
+40%
|
0.68
+1%
|
0.34
-50%
|
0.18
-47%
|
0.49
+172%
|
0.62
+27%
|
0.54
-13%
|
0.61
+13%
|
0.49
-20%
|
0.19
-61%
|
0.26
+37%
|
0.41
+58%
|
0.06
-85%
|
-0.04
N/A
|
-0.11
-175%
|
-0.16
-45%
|
0.02
N/A
|
0.16
+700%
|
0.15
-6%
|
0.09
-40%
|
0.18
+100%
|
0.19
+6%
|
0.11
-42%
|
0.01
-91%
|
-0.25
N/A
|
-0.26
-4%
|
-0.13
+50%
|
0.01
N/A
|
0.07
+600%
|
0.15
+114%
|
0.14
-7%
|
-0.11
N/A
|
-0.24
-118%
|