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Top Spring International Holdings Ltd
HKEX:3688

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Top Spring International Holdings Ltd
HKEX:3688
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Price: 0.46 HKD -2.13% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Top Spring International Holdings Ltd

Revenue
954.3m HKD
Cost of Revenue
-1.2B HKD
Gross Profit
-253.8m HKD
Operating Expenses
-130.3m HKD
Operating Income
-384.1m HKD
Other Expenses
-492.8m HKD
Net Income
-876.9m HKD

Income Statement
Top Spring International Holdings Ltd

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Income Statement
Currency: HKD
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Dec-2016 Mar-2017 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
7 138
N/A
8 119
+14%
8 088
0%
10 520
+30%
10 001
-5%
11 955
+20%
5 559
-54%
5 226
-6%
2 750
-47%
1 837
-33%
2 146
+17%
620
-71%
592
-5%
719
+22%
693
-4%
575
-17%
615
+7%
639
+4%
3 229
+405%
3 667
+14%
1 282
-65%
954
-26%
Gross Profit
Cost of Revenue
(4 351)
(5 149)
(5 734)
(7 325)
(6 816)
(8 809)
(4 548)
(4 313)
(1 842)
(1 266)
(1 426)
(280)
(231)
(291)
(302)
(314)
(321)
(319)
(2 673)
(3 073)
(928)
(1 208)
Gross Profit
2 787
N/A
2 970
+7%
2 354
-21%
3 195
+36%
3 185
0%
3 147
-1%
1 011
-68%
913
-10%
908
-1%
571
-37%
720
+26%
340
-53%
361
+6%
428
+19%
391
-9%
261
-33%
294
+13%
320
+9%
556
+74%
594
+7%
354
-40%
(254)
N/A
Operating Income
Operating Expenses
(269)
(617)
(637)
(1 160)
(1 046)
(884)
(737)
(1 377)
(1 311)
(1 698)
(1 900)
(1)
(5)
(459)
(430)
(357)
(370)
(87)
(382)
(393)
(345)
(130)
Selling, General & Administrative
(804)
(947)
(943)
(903)
(851)
(911)
(853)
(597)
(567)
(1 501)
(1 782)
(455)
(418)
(501)
(460)
(406)
(419)
(233)
(424)
(448)
(405)
(339)
Other Operating Expenses
535
330
306
(257)
(195)
27
116
(780)
(744)
(196)
(118)
454
413
42
30
48
49
146
42
55
60
208
Operating Income
2 518
N/A
2 353
-7%
1 717
-27%
2 034
+18%
2 139
+5%
2 263
+6%
273
-88%
(464)
N/A
(403)
+13%
(1 127)
-179%
(1 180)
-5%
339
N/A
355
+5%
(31)
N/A
(39)
-24%
(96)
-147%
(76)
+21%
233
N/A
174
-25%
201
+16%
9
-96%
(384)
N/A
Pre-Tax Income
Interest Income Expense
(99)
(2)
10
345
202
303
35
381
174
(352)
(304)
74
(21)
(404)
(568)
(241)
88
133
7
(164)
(147)
(447)
Non-Reccuring Items
0
0
0
(22)
(1)
(180)
502
622
800
7 737
7 743
21
14
1
9
7
86
(104)
(2)
(78)
0
13
Total Other Income
(0)
0
0
(62)
(6)
(20)
(56)
(17)
(12)
(56)
(64)
(24)
(22)
(10)
(10)
(16)
(13)
(74)
(17)
(33)
(30)
(18)
Pre-Tax Income
2 419
N/A
2 351
-3%
1 727
-27%
2 297
+33%
2 334
+2%
2 365
+1%
754
-68%
521
-31%
559
+7%
6 202
+1 010%
6 195
0%
410
-93%
327
-20%
(444)
N/A
(608)
-37%
(347)
+43%
85
N/A
188
+121%
162
-13%
(73)
N/A
(168)
-130%
(836)
-398%
Net Income
Tax Provision
(1 024)
(1 066)
(921)
(1 243)
(1 347)
(1 327)
149
404
273
(1 593)
(1 621)
(282)
(322)
(86)
2
(21)
(121)
(141)
(208)
(111)
(16)
(64)
Income from Continuing Operations
1 395
1 285
806
1 054
987
1 039
904
926
831
4 610
4 574
128
4
(530)
(606)
(368)
(36)
47
(46)
(184)
(184)
(900)
Income to Minority Interest
(90)
(138)
(164)
(280)
(296)
(264)
(37)
(30)
(21)
33
38
(25)
(40)
(53)
(21)
84
61
(13)
(11)
(1)
16
23
Net Income (Common)
1 305
N/A
1 147
-12%
642
-44%
773
+20%
691
-11%
775
+12%
866
+12%
896
+3%
811
-10%
4 642
+473%
4 612
-1%
103
-98%
(35)
N/A
(583)
-1 562%
(626)
-7%
(283)
+55%
25
N/A
33
+35%
(57)
N/A
(185)
-225%
(168)
+9%
(877)
-422%
EPS (Diluted)
1.12
N/A
0.9
-20%
0.88
-2%
0.54
-39%
0.58
+7%
0.54
-7%
0.48
-11%
0.63
+31%
0.56
-11%
2.47
+341%
3.01
+22%
0.05
-98%
-0.02
N/A
-0.38
-1 800%
-0.41
-8%
-0.19
+54%
0.02
N/A
0.02
N/A
-0.04
N/A
-0.12
-200%
-0.11
+8%
-0.57
-418%

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