Top Spring International Holdings Ltd
HKEX:3688
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
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%
|