C-Mer Eye Care Holdings Ltd
HKEX:3309
Income Statement
Earnings Waterfall
C-Mer Eye Care Holdings Ltd
Revenue
|
1.9B
HKD
|
Cost of Revenue
|
-1.3B
HKD
|
Gross Profit
|
619m
HKD
|
Operating Expenses
|
-484.9m
HKD
|
Operating Income
|
134.1m
HKD
|
Other Expenses
|
-72.1m
HKD
|
Net Income
|
62m
HKD
|
Income Statement
C-Mer Eye Care Holdings Ltd
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 |
311
N/A
|
363
+17%
|
429
+18%
|
502
+17%
|
576
+15%
|
573
0%
|
700
+22%
|
959
+37%
|
1 113
+16%
|
1 473
+32%
|
1 732
+18%
|
1 801
+4%
|
1 924
+7%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(176)
|
(227)
|
(280)
|
(316)
|
(385)
|
(420)
|
(505)
|
(648)
|
(754)
|
(1 047)
|
(1 284)
|
(1 299)
|
(1 305)
|
|
Gross Profit |
135
N/A
|
136
+0%
|
149
+10%
|
186
+24%
|
191
+3%
|
153
-20%
|
194
+26%
|
311
+60%
|
358
+15%
|
425
+19%
|
448
+5%
|
502
+12%
|
619
+23%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(53)
|
(70)
|
(90)
|
(114)
|
(143)
|
(159)
|
(200)
|
(277)
|
(350)
|
(397)
|
(443)
|
(486)
|
(485)
|
|
Selling, General & Administrative |
(53)
|
(71)
|
(88)
|
(114)
|
(137)
|
(161)
|
(179)
|
(289)
|
(312)
|
(418)
|
(390)
|
(506)
|
(503)
|
|
Depreciation & Amortization |
(2)
|
0
|
(4)
|
0
|
(8)
|
0
|
(30)
|
0
|
(49)
|
0
|
(82)
|
0
|
0
|
|
Other Operating Expenses |
2
|
2
|
1
|
0
|
2
|
2
|
9
|
12
|
11
|
21
|
29
|
21
|
18
|
|
Operating Income |
82
N/A
|
66
-19%
|
59
-11%
|
72
+22%
|
48
-33%
|
(6)
N/A
|
(6)
+4%
|
35
N/A
|
8
-76%
|
29
+246%
|
4
-85%
|
16
+285%
|
134
+723%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
(2)
|
4
|
11
|
5
|
(2)
|
5
|
8
|
23
|
6
|
(15)
|
5
|
(6)
|
|
Non-Reccuring Items |
(24)
|
(18)
|
(2)
|
(0)
|
(0)
|
(1)
|
3
|
1
|
(5)
|
(5)
|
(0)
|
(0)
|
(4)
|
|
Pre-Tax Income |
58
N/A
|
46
-21%
|
61
+32%
|
83
+35%
|
53
-36%
|
(9)
N/A
|
3
N/A
|
44
+1 637%
|
27
-38%
|
30
+11%
|
(11)
N/A
|
21
N/A
|
124
+497%
|
|
Net Income | ||||||||||||||
Tax Provision |
(18)
|
(20)
|
(19)
|
(19)
|
(14)
|
(7)
|
(11)
|
(17)
|
(11)
|
(23)
|
(35)
|
(33)
|
(38)
|
|
Income from Continuing Operations |
40
|
27
|
43
|
64
|
39
|
(16)
|
(8)
|
26
|
16
|
7
|
(46)
|
(12)
|
86
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
2
|
3
|
2
|
2
|
6
|
16
|
24
|
5
|
(24)
|
|
Net Income (Common) |
40
N/A
|
27
-33%
|
43
+59%
|
64
+51%
|
41
-36%
|
(13)
N/A
|
(6)
+53%
|
28
N/A
|
22
-23%
|
23
+5%
|
(22)
N/A
|
(7)
+68%
|
62
N/A
|
|
EPS (Diluted) |
0.05
N/A
|
0.03
-40%
|
0.04
+33%
|
0.06
+50%
|
0.04
-33%
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.05
N/A
|