Superland Group Holdings Ltd
HKEX:368
Superland Group Holdings Ltd
HKEX:368
Price:
0.22 HKD
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Superland Group Holdings Ltd
Superland Group Holdings Ltd
|
Revenue
|
1B
HKD
|
|
Cost of Revenue
|
-878.5m
HKD
|
|
Gross Profit
|
129.6m
HKD
|
|
Operating Expenses
|
-74.6m
HKD
|
|
Operating Income
|
55m
HKD
|
|
Other Expenses
|
-32.8m
HKD
|
|
Net Income
|
22.2m
HKD
|
Income Statement
Superland Group Holdings Ltd
Superland Group Holdings Ltd
Currency: HKD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
680
N/A
|
712
+5%
|
798
+12%
|
782
-2%
|
819
+5%
|
1 028
+26%
|
1 008
-2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(587)
|
(615)
|
(696)
|
(678)
|
(705)
|
(893)
|
(879)
|
|
| Gross Profit |
93
N/A
|
97
+4%
|
102
+6%
|
104
+2%
|
114
+10%
|
136
+19%
|
130
-4%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(52)
|
(56)
|
(75)
|
(76)
|
(65)
|
(58)
|
(75)
|
|
| Selling, General & Administrative |
(61)
|
(70)
|
(67)
|
(74)
|
(65)
|
(72)
|
(74)
|
|
| Depreciation & Amortization |
(8)
|
0
|
(9)
|
0
|
(9)
|
0
|
0
|
|
| Other Operating Expenses |
16
|
14
|
1
|
(2)
|
10
|
14
|
(1)
|
|
| Operating Income |
41
N/A
|
41
-1%
|
27
-33%
|
28
+2%
|
49
+78%
|
77
+57%
|
55
-29%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(14)
|
(12)
|
(11)
|
(11)
|
(16)
|
(26)
|
(31)
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
0
|
0
|
0
|
0
|
2
|
|
| Pre-Tax Income |
20
N/A
|
22
+9%
|
16
-26%
|
17
+1%
|
33
+99%
|
51
+57%
|
26
-50%
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(4)
|
|
| Income from Continuing Operations |
18
|
19
|
13
|
11
|
28
|
45
|
22
|
|
| Net Income (Common) |
18
N/A
|
19
+7%
|
13
-35%
|
11
-11%
|
28
+151%
|
45
+60%
|
22
-51%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.04
+300%
|
0.06
+50%
|
0.03
-50%
|
|
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