Vobile Group Ltd
HKEX:3738
Income Statement
Earnings Waterfall
Vobile Group Ltd
Revenue
|
2B
HKD
|
Cost of Revenue
|
-1.2B
HKD
|
Gross Profit
|
850.2m
HKD
|
Operating Expenses
|
-721.2m
HKD
|
Operating Income
|
128.9m
HKD
|
Other Expenses
|
-136.7m
HKD
|
Net Income
|
-7.8m
HKD
|
Income Statement
Vobile Group Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
120
N/A
|
71
-41%
|
147
+109%
|
252
+71%
|
340
+35%
|
492
+45%
|
687
+39%
|
923
+34%
|
1 443
+56%
|
1 889
+31%
|
2 001
+6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(24)
|
(13)
|
(42)
|
(114)
|
(175)
|
(247)
|
(338)
|
(508)
|
(852)
|
(1 136)
|
(1 151)
|
|
Gross Profit |
96
N/A
|
58
-40%
|
106
+83%
|
138
+31%
|
166
+20%
|
245
+48%
|
349
+42%
|
415
+19%
|
591
+42%
|
753
+28%
|
850
+13%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(118)
|
(73)
|
(166)
|
(96)
|
(51)
|
(179)
|
(348)
|
(393)
|
(442)
|
(577)
|
(721)
|
|
Selling, General & Administrative |
(104)
|
(64)
|
(146)
|
(142)
|
(133)
|
(152)
|
(227)
|
(263)
|
(315)
|
(403)
|
(488)
|
|
Research & Development |
(12)
|
(9)
|
(20)
|
(31)
|
(52)
|
(82)
|
(112)
|
(121)
|
(133)
|
(170)
|
(232)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(0)
|
76
|
134
|
55
|
(10)
|
(8)
|
6
|
(4)
|
(2)
|
|
Operating Income |
(22)
N/A
|
(15)
+29%
|
(60)
-289%
|
42
N/A
|
114
+174%
|
67
-42%
|
0
-100%
|
23
+8 177%
|
149
+555%
|
177
+19%
|
129
-27%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
2
|
1
|
(3)
|
(23)
|
(47)
|
(39)
|
(15)
|
(24)
|
(56)
|
(84)
|
(82)
|
|
Pre-Tax Income |
(20)
N/A
|
(14)
+28%
|
(63)
-347%
|
18
N/A
|
67
+265%
|
28
-59%
|
(15)
N/A
|
(1)
+94%
|
93
N/A
|
93
+0%
|
47
-49%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
3
|
15
|
15
|
14
|
3
|
(8)
|
(16)
|
(34)
|
(30)
|
(47)
|
|
Income from Continuing Operations |
(20)
|
(11)
|
(49)
|
34
|
81
|
31
|
(23)
|
(17)
|
58
|
63
|
(0)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(16)
|
(15)
|
(8)
|
|
Net Income (Common) |
(20)
N/A
|
(11)
+42%
|
(49)
-329%
|
34
N/A
|
81
+141%
|
31
-62%
|
(23)
N/A
|
(22)
+3%
|
42
N/A
|
48
+13%
|
(8)
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.02
N/A
|
0.04
+100%
|
0.01
-75%
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|