Hing Lee (Hk) Holdings Ltd
HKEX:396
Income Statement
Earnings Waterfall
Hing Lee (Hk) Holdings Ltd
Income Statement
Hing Lee (Hk) Holdings Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
3
|
4
|
2
|
3
|
5
|
6
|
5
|
4
|
5
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
5
|
6
|
6
|
5
|
5
|
4
|
3
|
2
|
0
|
|
| Revenue |
439
N/A
|
466
+6%
|
507
+9%
|
526
+4%
|
633
+20%
|
683
+8%
|
605
-11%
|
615
+2%
|
677
+10%
|
680
+0%
|
607
-11%
|
554
-9%
|
485
-12%
|
424
-13%
|
394
-7%
|
352
-11%
|
311
-12%
|
308
-1%
|
263
-15%
|
252
-4%
|
300
+19%
|
260
-13%
|
203
-22%
|
204
+0%
|
175
-14%
|
145
-17%
|
100
-31%
|
80
-20%
|
94
+17%
|
119
+26%
|
114
-4%
|
103
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(349)
|
(363)
|
(384)
|
(391)
|
(487)
|
(549)
|
(506)
|
(505)
|
(551)
|
(546)
|
(469)
|
(426)
|
(374)
|
(328)
|
(293)
|
(264)
|
(259)
|
(255)
|
(219)
|
(219)
|
(269)
|
(241)
|
(185)
|
(183)
|
(151)
|
(121)
|
(76)
|
(57)
|
(72)
|
(98)
|
(98)
|
(91)
|
|
| Gross Profit |
90
N/A
|
103
+14%
|
123
+20%
|
135
+10%
|
146
+8%
|
134
-8%
|
99
-26%
|
110
+12%
|
127
+15%
|
134
+6%
|
138
+2%
|
129
-7%
|
111
-13%
|
96
-13%
|
101
+5%
|
88
-12%
|
52
-41%
|
54
+3%
|
43
-19%
|
33
-24%
|
31
-5%
|
19
-39%
|
19
-1%
|
21
+11%
|
24
+15%
|
24
-1%
|
24
+2%
|
24
-2%
|
22
-6%
|
21
-7%
|
16
-25%
|
12
-24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(68)
|
(73)
|
(75)
|
(79)
|
(97)
|
(121)
|
(132)
|
(121)
|
(116)
|
(116)
|
(100)
|
(90)
|
(91)
|
(85)
|
(86)
|
(75)
|
(39)
|
(42)
|
(107)
|
(136)
|
(95)
|
(103)
|
(75)
|
(65)
|
(23)
|
(37)
|
(46)
|
(32)
|
(30)
|
(29)
|
(13)
|
5
|
|
| Selling, General & Administrative |
(71)
|
(76)
|
(79)
|
(90)
|
(102)
|
(121)
|
(137)
|
(130)
|
(120)
|
(119)
|
(105)
|
(97)
|
(102)
|
(93)
|
(88)
|
(79)
|
(75)
|
(76)
|
(109)
|
(148)
|
(97)
|
(66)
|
(77)
|
(66)
|
(24)
|
(37)
|
(47)
|
(33)
|
(30)
|
(30)
|
(13)
|
(10)
|
|
| Other Operating Expenses |
3
|
4
|
3
|
10
|
5
|
(0)
|
5
|
10
|
4
|
3
|
5
|
7
|
10
|
8
|
2
|
4
|
37
|
34
|
2
|
12
|
2
|
(36)
|
2
|
1
|
1
|
0
|
0
|
1
|
(0)
|
1
|
1
|
15
|
|
| Operating Income |
22
N/A
|
30
+33%
|
48
+60%
|
56
+17%
|
50
-11%
|
13
-74%
|
(33)
N/A
|
(10)
+69%
|
11
N/A
|
18
+69%
|
38
+107%
|
38
+0%
|
20
-48%
|
11
-43%
|
15
+33%
|
13
-11%
|
13
+1%
|
12
-14%
|
(64)
N/A
|
(103)
-61%
|
(63)
+39%
|
(84)
-33%
|
(57)
+32%
|
(44)
+22%
|
1
N/A
|
(13)
N/A
|
(22)
-65%
|
(9)
+61%
|
(8)
+8%
|
(8)
+2%
|
3
N/A
|
17
+518%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(2)
|
(4)
|
(1)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(42)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
14
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
29
+31%
|
46
+57%
|
53
+15%
|
49
-7%
|
10
-80%
|
(37)
N/A
|
(16)
+58%
|
7
N/A
|
15
+120%
|
33
+130%
|
34
+1%
|
16
-51%
|
8
-49%
|
12
+46%
|
10
-15%
|
10
-1%
|
8
-18%
|
(73)
N/A
|
(105)
-43%
|
(106)
-1%
|
(86)
+19%
|
(59)
+31%
|
(49)
+17%
|
(6)
+89%
|
(19)
-245%
|
(27)
-41%
|
(14)
+49%
|
(11)
+16%
|
(11)
+3%
|
15
N/A
|
17
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
1
|
(2)
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
20
|
25
|
40
|
50
|
46
|
7
|
(39)
|
(19)
|
6
|
15
|
31
|
32
|
16
|
8
|
11
|
9
|
9
|
7
|
(74)
|
(105)
|
(105)
|
(86)
|
(59)
|
(49)
|
(6)
|
(19)
|
(27)
|
(14)
|
(11)
|
(11)
|
15
|
17
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(6)
|
(2)
|
1
|
(1)
|
(2)
|
0
|
(2)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
19
N/A
|
23
+24%
|
40
+71%
|
50
+24%
|
41
-17%
|
1
-98%
|
(41)
N/A
|
(18)
+57%
|
5
N/A
|
13
+180%
|
28
+123%
|
30
+6%
|
17
-44%
|
8
-53%
|
11
+36%
|
9
-16%
|
9
+3%
|
7
-21%
|
(74)
N/A
|
(105)
-42%
|
(105)
0%
|
(86)
+19%
|
(59)
+31%
|
(49)
+17%
|
(6)
+89%
|
(19)
-245%
|
(27)
-41%
|
(14)
+49%
|
(11)
+15%
|
(11)
+3%
|
15
N/A
|
17
+10%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.06
-14%
|
0.01
-83%
|
-0.06
N/A
|
-0.02
+67%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
-0.09
N/A
|
-0.13
-44%
|
-0.13
N/A
|
-0.11
+15%
|
-0.07
+36%
|
-0.06
+14%
|
-0.01
+83%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
|