Glorious Sun Enterprises Ltd
HKEX:393
Income Statement
Earnings Waterfall
Glorious Sun Enterprises Ltd
Revenue
|
821.2m
HKD
|
Cost of Revenue
|
-660.9m
HKD
|
Gross Profit
|
160.4m
HKD
|
Operating Expenses
|
-96.3m
HKD
|
Operating Income
|
64.1m
HKD
|
Other Expenses
|
-20.5m
HKD
|
Net Income
|
43.6m
HKD
|
Income Statement
Glorious Sun Enterprises Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 |
3 310
N/A
|
3 487
+5%
|
3 584
+3%
|
3 641
+2%
|
3 802
+4%
|
4 042
+6%
|
4 397
+9%
|
4 626
+5%
|
4 784
+3%
|
5 136
+7%
|
5 574
+9%
|
5 606
+1%
|
5 768
+3%
|
5 960
+3%
|
6 187
+4%
|
6 565
+6%
|
6 842
+4%
|
6 912
+1%
|
6 802
-2%
|
7 098
+4%
|
6 754
-5%
|
6 152
-9%
|
5 855
-5%
|
5 202
-11%
|
4 389
-16%
|
3 309
-25%
|
2 855
-14%
|
3 045
+7%
|
1 194
-61%
|
1 889
+58%
|
1 271
-33%
|
1 935
+52%
|
1 212
-37%
|
1 007
-17%
|
708
-30%
|
672
-5%
|
998
+49%
|
1 146
+15%
|
1 061
-7%
|
945
-11%
|
821
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 859)
|
(1 938)
|
(2 033)
|
(2 089)
|
(2 177)
|
(2 314)
|
(2 573)
|
(2 657)
|
(2 717)
|
(2 895)
|
(3 201)
|
(3 257)
|
(3 257)
|
(3 350)
|
(3 551)
|
(3 792)
|
(4 009)
|
(4 045)
|
(3 802)
|
(4 034)
|
(3 953)
|
(3 585)
|
(3 384)
|
(2 935)
|
(2 498)
|
(1 977)
|
(1 939)
|
(2 190)
|
(914)
|
(1 477)
|
(1 022)
|
(1 571)
|
(990)
|
(824)
|
(568)
|
(529)
|
(832)
|
(970)
|
(898)
|
(772)
|
(661)
|
|
Gross Profit |
1 452
N/A
|
1 548
+7%
|
1 551
+0%
|
1 552
+0%
|
1 626
+5%
|
1 729
+6%
|
1 824
+6%
|
1 969
+8%
|
2 067
+5%
|
2 241
+8%
|
2 373
+6%
|
2 348
-1%
|
2 511
+7%
|
2 610
+4%
|
2 636
+1%
|
2 774
+5%
|
2 832
+2%
|
2 867
+1%
|
2 999
+5%
|
3 064
+2%
|
2 802
-9%
|
2 567
-8%
|
2 470
-4%
|
2 267
-8%
|
1 891
-17%
|
1 332
-30%
|
916
-31%
|
855
-7%
|
279
-67%
|
413
+48%
|
249
-40%
|
364
+46%
|
222
-39%
|
183
-18%
|
140
-24%
|
143
+2%
|
166
+16%
|
175
+6%
|
163
-7%
|
173
+6%
|
160
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 115)
|
(1 209)
|
(1 202)
|
(1 212)
|
(1 291)
|
(1 376)
|
(1 444)
|
(1 571)
|
(1 421)
|
(1 573)
|
(1 960)
|
(2 220)
|
(2 182)
|
(2 282)
|
(2 373)
|
(2 423)
|
(2 573)
|
(2 623)
|
(2 788)
|
(2 882)
|
(2 715)
|
(2 477)
|
(2 496)
|
(2 117)
|
(1 832)
|
(1 208)
|
(852)
|
(766)
|
(141)
|
(173)
|
(142)
|
(203)
|
(109)
|
(80)
|
(95)
|
(41)
|
(95)
|
9
|
(108)
|
(116)
|
(96)
|
|
Selling, General & Administrative |
(1 100)
|
(1 186)
|
(1 239)
|
(1 278)
|
(1 356)
|
(1 460)
|
(1 564)
|
(1 689)
|
(1 857)
|
(2 032)
|
(2 136)
|
(2 140)
|
(2 271)
|
(2 371)
|
(2 476)
|
(2 617)
|
(2 734)
|
(2 858)
|
(2 892)
|
(2 942)
|
(2 829)
|
(2 615)
|
(2 524)
|
(2 270)
|
(1 918)
|
(1 309)
|
(887)
|
(873)
|
(177)
|
(251)
|
(164)
|
(219)
|
(108)
|
(101)
|
(99)
|
(109)
|
(113)
|
(95)
|
(118)
|
(113)
|
(112)
|
|
Other Operating Expenses |
(15)
|
(23)
|
37
|
66
|
66
|
85
|
120
|
118
|
436
|
459
|
176
|
(80)
|
89
|
89
|
103
|
193
|
161
|
236
|
104
|
61
|
114
|
138
|
28
|
153
|
86
|
100
|
35
|
107
|
36
|
80
|
22
|
16
|
(0)
|
21
|
4
|
69
|
18
|
104
|
9
|
(3)
|
16
|
|
Operating Income |
337
N/A
|
340
+1%
|
349
+3%
|
339
-3%
|
335
-1%
|
353
+5%
|
380
+8%
|
398
+5%
|
646
+62%
|
668
+3%
|
413
-38%
|
128
-69%
|
328
+156%
|
327
0%
|
263
-20%
|
350
+33%
|
259
-26%
|
244
-6%
|
211
-14%
|
182
-14%
|
86
-53%
|
90
+5%
|
(25)
N/A
|
150
N/A
|
59
-61%
|
124
+112%
|
63
-49%
|
89
+41%
|
139
+55%
|
240
+73%
|
108
-55%
|
161
+49%
|
114
-29%
|
103
-10%
|
44
-57%
|
102
+130%
|
72
-30%
|
184
+158%
|
54
-71%
|
57
+5%
|
64
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
27
|
19
|
12
|
18
|
41
|
39
|
11
|
(3)
|
(8)
|
(15)
|
(6)
|
14
|
15
|
(1)
|
166
|
164
|
(3)
|
(3)
|
0
|
(1)
|
9
|
6
|
153
|
(4)
|
11
|
(3)
|
20
|
(6)
|
14
|
6
|
(10)
|
(6)
|
3
|
1
|
56
|
1
|
29
|
(3)
|
23
|
(4)
|
101
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
(14)
|
0
|
48
|
0
|
(1)
|
0
|
(6)
|
0
|
7
|
0
|
2
|
0
|
(51)
|
(163)
|
(33)
|
0
|
(113)
|
|
Total Other Income |
0
|
0
|
2
|
2
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
364
N/A
|
359
-1%
|
363
+1%
|
359
-1%
|
371
+3%
|
387
+4%
|
391
+1%
|
395
+1%
|
638
+62%
|
653
+2%
|
192
-71%
|
142
-26%
|
343
+142%
|
326
-5%
|
429
+31%
|
514
+20%
|
381
-26%
|
241
-37%
|
212
-12%
|
181
-14%
|
95
-47%
|
97
+1%
|
147
+52%
|
145
-1%
|
56
-61%
|
122
+116%
|
131
+8%
|
88
-33%
|
152
+72%
|
246
+62%
|
91
-63%
|
155
+69%
|
124
-19%
|
103
-17%
|
103
0%
|
104
+1%
|
50
-52%
|
18
-63%
|
45
+143%
|
54
+21%
|
52
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(107)
|
(109)
|
(90)
|
(86)
|
(80)
|
(82)
|
(78)
|
(80)
|
(85)
|
(95)
|
(94)
|
(79)
|
(68)
|
(63)
|
(71)
|
(97)
|
(71)
|
(31)
|
(22)
|
(20)
|
(48)
|
(47)
|
(25)
|
(30)
|
37
|
41
|
16
|
17
|
(19)
|
(25)
|
(8)
|
(15)
|
(12)
|
(10)
|
(5)
|
(4)
|
(6)
|
1
|
1
|
(6)
|
(8)
|
|
Income from Continuing Operations |
258
|
250
|
273
|
273
|
292
|
305
|
314
|
315
|
553
|
559
|
98
|
63
|
276
|
264
|
357
|
417
|
310
|
210
|
189
|
161
|
48
|
50
|
122
|
116
|
94
|
162
|
147
|
105
|
133
|
221
|
83
|
140
|
113
|
93
|
98
|
99
|
43
|
19
|
45
|
48
|
44
|
|
Income to Minority Interest |
(93)
|
(76)
|
(54)
|
(42)
|
(49)
|
(50)
|
(42)
|
(29)
|
(38)
|
(29)
|
(13)
|
(9)
|
(16)
|
(19)
|
6
|
9
|
7
|
17
|
28
|
28
|
22
|
11
|
(2)
|
(4)
|
(6)
|
(8)
|
(3)
|
(2)
|
(3)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(8)
|
(7)
|
(6)
|
(4)
|
(6)
|
(7)
|
(1)
|
|
Net Income (Common) |
165
N/A
|
175
+6%
|
219
+26%
|
230
+5%
|
243
+5%
|
255
+5%
|
272
+6%
|
286
+5%
|
516
+80%
|
530
+3%
|
85
-84%
|
54
-36%
|
260
+377%
|
245
-6%
|
364
+48%
|
427
+17%
|
317
-26%
|
227
-29%
|
161
-29%
|
133
-17%
|
138
+4%
|
130
-6%
|
119
-8%
|
112
-6%
|
88
-21%
|
89
+1%
|
88
-1%
|
88
+0%
|
89
+0%
|
127
+44%
|
107
-16%
|
163
+52%
|
110
-32%
|
91
-17%
|
90
-1%
|
92
+2%
|
37
-60%
|
15
-60%
|
39
+167%
|
41
+4%
|
44
+7%
|
|
EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.22
+29%
|
0.23
+5%
|
0.23
N/A
|
0.24
+4%
|
0.26
+8%
|
0.27
+4%
|
0.48
+78%
|
0.49
+2%
|
0.08
-84%
|
0.06
-25%
|
0.25
+317%
|
0.23
-8%
|
0.34
+48%
|
0.4
+18%
|
0.3
-25%
|
0.22
-27%
|
0.14
-36%
|
0.12
-14%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.08
-27%
|
0.06
-25%
|
0.06
N/A
|
0.07
+17%
|
0.05
-29%
|
0.08
+60%
|
0.05
-38%
|
0.09
+80%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.02
-67%
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|