Win Hanverky Holdings Ltd
HKEX:3322
Income Statement
Earnings Waterfall
Win Hanverky Holdings Ltd
Revenue
|
3.1B
HKD
|
Cost of Revenue
|
-2.6B
HKD
|
Gross Profit
|
504.1m
HKD
|
Operating Expenses
|
-758.7m
HKD
|
Operating Income
|
-254.5m
HKD
|
Other Expenses
|
-120.7m
HKD
|
Net Income
|
-375.3m
HKD
|
Income Statement
Win Hanverky Holdings Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | 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 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
2 488
N/A
|
2 684
+8%
|
3 322
+24%
|
3 644
+10%
|
3 487
-4%
|
3 326
-5%
|
2 888
-13%
|
2 807
-3%
|
2 869
+2%
|
3 000
+5%
|
3 200
+7%
|
3 307
+3%
|
2 962
-10%
|
2 576
-13%
|
2 951
+15%
|
3 408
+15%
|
3 575
+5%
|
3 672
+3%
|
3 842
+5%
|
4 004
+4%
|
4 033
+1%
|
3 915
-3%
|
3 496
-11%
|
3 532
+1%
|
4 138
+17%
|
4 446
+7%
|
5 034
+13%
|
4 712
-6%
|
4 021
-15%
|
4 146
+3%
|
4 137
0%
|
4 311
+4%
|
4 084
-5%
|
3 490
-15%
|
3 074
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 624)
|
(1 759)
|
(2 253)
|
(2 508)
|
(2 501)
|
(2 426)
|
(2 096)
|
(2 104)
|
(2 177)
|
(2 315)
|
(2 505)
|
(2 563)
|
(2 318)
|
(2 030)
|
(2 208)
|
(2 452)
|
(2 555)
|
(2 612)
|
(2 677)
|
(2 828)
|
(2 884)
|
(2 824)
|
(2 524)
|
(2 567)
|
(2 993)
|
(3 138)
|
(3 581)
|
(3 512)
|
(3 057)
|
(3 070)
|
(3 138)
|
(3 333)
|
(3 262)
|
(2 895)
|
(2 570)
|
|
Gross Profit |
864
N/A
|
925
+7%
|
1 069
+16%
|
1 136
+6%
|
986
-13%
|
900
-9%
|
792
-12%
|
703
-11%
|
693
-1%
|
686
-1%
|
695
+1%
|
745
+7%
|
644
-14%
|
547
-15%
|
743
+36%
|
956
+29%
|
1 020
+7%
|
1 060
+4%
|
1 164
+10%
|
1 176
+1%
|
1 150
-2%
|
1 091
-5%
|
973
-11%
|
965
-1%
|
1 145
+19%
|
1 308
+14%
|
1 453
+11%
|
1 200
-17%
|
965
-20%
|
1 076
+12%
|
999
-7%
|
979
-2%
|
822
-16%
|
594
-28%
|
504
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(508)
|
(552)
|
(669)
|
(803)
|
(911)
|
(847)
|
(655)
|
(544)
|
(550)
|
(689)
|
(698)
|
(621)
|
(472)
|
(422)
|
(590)
|
(798)
|
(919)
|
(915)
|
(894)
|
(896)
|
(939)
|
(979)
|
(880)
|
(950)
|
(1 084)
|
(1 158)
|
(1 263)
|
(1 173)
|
(1 029)
|
(935)
|
(1 048)
|
(1 057)
|
(786)
|
(692)
|
(759)
|
|
Selling, General & Administrative |
(521)
|
(598)
|
(704)
|
(804)
|
(912)
|
(849)
|
(657)
|
(550)
|
(563)
|
(694)
|
(711)
|
(627)
|
(477)
|
(435)
|
(595)
|
(802)
|
(935)
|
(934)
|
(906)
|
(907)
|
(947)
|
(989)
|
(881)
|
(956)
|
(1 095)
|
(1 159)
|
(1 259)
|
(1 180)
|
(1 045)
|
(958)
|
(1 054)
|
(1 069)
|
(798)
|
(756)
|
(784)
|
|
Other Operating Expenses |
14
|
46
|
35
|
1
|
2
|
2
|
2
|
6
|
13
|
5
|
12
|
6
|
5
|
12
|
4
|
3
|
16
|
19
|
12
|
10
|
8
|
10
|
1
|
6
|
11
|
1
|
(4)
|
8
|
16
|
23
|
7
|
11
|
12
|
63
|
26
|
|
Operating Income |
356
N/A
|
373
+5%
|
400
+7%
|
333
-17%
|
76
-77%
|
53
-30%
|
137
+159%
|
159
+16%
|
143
-10%
|
(3)
N/A
|
(3)
-11%
|
123
N/A
|
172
+40%
|
124
-28%
|
153
+23%
|
158
+3%
|
101
-36%
|
145
+44%
|
271
+87%
|
280
+3%
|
210
-25%
|
112
-47%
|
93
-17%
|
15
-84%
|
61
+316%
|
150
+146%
|
190
+27%
|
27
-86%
|
(64)
N/A
|
141
N/A
|
(49)
N/A
|
(79)
-62%
|
36
N/A
|
(98)
N/A
|
(255)
-159%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
12
|
10
|
14
|
4
|
3
|
4
|
3
|
9
|
8
|
12
|
27
|
29
|
24
|
21
|
1
|
(7)
|
12
|
(10)
|
(16)
|
3
|
13
|
17
|
(15)
|
(31)
|
(34)
|
(45)
|
(49)
|
(25)
|
(17)
|
(36)
|
(37)
|
(33)
|
(39)
|
(44)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(37)
|
(46)
|
25
|
23
|
1
|
(18)
|
(26)
|
(13)
|
138
|
126
|
14
|
28
|
15
|
7
|
37
|
2
|
13
|
68
|
1
|
23
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
361
N/A
|
385
+7%
|
410
+7%
|
347
-15%
|
79
-77%
|
56
-30%
|
138
+147%
|
162
+18%
|
151
-6%
|
5
-97%
|
9
+69%
|
150
+1 643%
|
201
+34%
|
142
-29%
|
163
+14%
|
121
-26%
|
48
-60%
|
182
+279%
|
284
+56%
|
265
-7%
|
196
-26%
|
99
-49%
|
97
-2%
|
138
+43%
|
157
+14%
|
132
-16%
|
174
+32%
|
(6)
N/A
|
(82)
-1 360%
|
162
N/A
|
(83)
N/A
|
(102)
-24%
|
71
N/A
|
(137)
N/A
|
(275)
-101%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(77)
|
(83)
|
(76)
|
(66)
|
(53)
|
(52)
|
(31)
|
(27)
|
(34)
|
(27)
|
(30)
|
(34)
|
(37)
|
(25)
|
(38)
|
(53)
|
(31)
|
(26)
|
(30)
|
(45)
|
(56)
|
(44)
|
(14)
|
(20)
|
(52)
|
(50)
|
(49)
|
(23)
|
(1)
|
(7)
|
13
|
27
|
10
|
19
|
13
|
|
Income from Continuing Operations |
283
|
302
|
335
|
281
|
27
|
4
|
107
|
135
|
117
|
(22)
|
(21)
|
116
|
164
|
118
|
124
|
68
|
17
|
157
|
255
|
220
|
140
|
55
|
82
|
118
|
105
|
82
|
125
|
(28)
|
(84)
|
154
|
(70)
|
(76)
|
81
|
(117)
|
(262)
|
|
Income to Minority Interest |
(23)
|
(36)
|
(45)
|
(29)
|
7
|
19
|
15
|
4
|
31
|
70
|
65
|
35
|
2
|
1
|
12
|
16
|
14
|
4
|
(11)
|
(18)
|
4
|
9
|
(7)
|
(6)
|
(18)
|
(31)
|
(10)
|
(1)
|
(45)
|
(84)
|
3
|
(3)
|
(14)
|
1
|
7
|
|
Net Income (Common) |
261
N/A
|
267
+2%
|
290
+9%
|
253
-13%
|
33
-87%
|
23
-30%
|
122
+422%
|
132
+8%
|
121
-8%
|
209
+73%
|
230
+10%
|
164
-29%
|
150
-8%
|
83
-45%
|
151
+82%
|
112
-26%
|
32
-72%
|
161
+406%
|
243
+51%
|
202
-17%
|
143
-29%
|
64
-56%
|
21
-67%
|
59
+178%
|
42
-28%
|
6
-85%
|
64
+899%
|
(130)
N/A
|
(234)
-80%
|
(35)
+85%
|
(66)
-92%
|
(79)
-19%
|
10
N/A
|
(174)
N/A
|
(375)
-116%
|
|
EPS (Diluted) |
0.3
N/A
|
0.2
-33%
|
0.23
+15%
|
0.2
-13%
|
0.03
-85%
|
0.02
-33%
|
0.09
+350%
|
0.11
+22%
|
0.09
-18%
|
0.16
+78%
|
0.18
+13%
|
0.12
-33%
|
0.13
+8%
|
0.06
-54%
|
0.11
+83%
|
0.08
-27%
|
0.03
-63%
|
0.13
+333%
|
0.19
+46%
|
0.16
-16%
|
0.11
-31%
|
0.05
-55%
|
0.01
-80%
|
0.04
+300%
|
0.03
-25%
|
0
N/A
|
0.04
N/A
|
-0.1
N/A
|
-0.18
-80%
|
-0.02
+89%
|
-0.05
-150%
|
-0.06
-20%
|
0
N/A
|
-0.13
N/A
|
-0.29
-123%
|