Gold Peak Technology Group Ltd
HKEX:40
Income Statement
Earnings Waterfall
Gold Peak Technology Group Ltd
Revenue
|
6.5B
HKD
|
Cost of Revenue
|
-4.7B
HKD
|
Gross Profit
|
1.8B
HKD
|
Operating Expenses
|
-1.6B
HKD
|
Operating Income
|
185.8m
HKD
|
Other Expenses
|
-207.8m
HKD
|
Net Income
|
-22m
HKD
|
Income Statement
Gold Peak Technology Group Ltd
Mar-2008 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
737
N/A
|
3 220
+337%
|
6 316
+96%
|
6 566
+4%
|
6 768
+3%
|
6 516
-4%
|
6 052
-7%
|
5 964
-1%
|
6 516
+9%
|
6 969
+7%
|
7 062
+1%
|
6 851
-3%
|
6 581
-4%
|
6 492
-1%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(556)
|
(2 436)
|
(4 842)
|
(5 049)
|
(5 076)
|
(4 805)
|
(4 459)
|
(4 380)
|
(4 755)
|
(5 111)
|
(5 229)
|
(5 094)
|
(4 830)
|
(4 701)
|
|
Gross Profit |
181
N/A
|
784
+333%
|
1 475
+88%
|
1 518
+3%
|
1 691
+11%
|
1 710
+1%
|
1 592
-7%
|
1 584
-1%
|
1 761
+11%
|
1 858
+6%
|
1 832
-1%
|
1 756
-4%
|
1 751
0%
|
1 791
+2%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(117)
|
(682)
|
(1 355)
|
(1 355)
|
(1 162)
|
(1 168)
|
(1 136)
|
(1 460)
|
(1 513)
|
(1 667)
|
(1 713)
|
(1 608)
|
(1 711)
|
(1 605)
|
|
Selling, General & Administrative |
(312)
|
(712)
|
(1 445)
|
(1 533)
|
(1 599)
|
(1 525)
|
(1 520)
|
(1 507)
|
(1 501)
|
(1 718)
|
(1 712)
|
(1 822)
|
(1 655)
|
(1 700)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
(90)
|
0
|
(81)
|
0
|
|
Other Operating Expenses |
196
|
30
|
89
|
177
|
436
|
357
|
385
|
47
|
64
|
51
|
89
|
214
|
25
|
96
|
|
Operating Income |
64
N/A
|
102
+59%
|
119
+17%
|
162
+36%
|
529
+226%
|
543
+3%
|
457
-16%
|
124
-73%
|
248
+101%
|
191
-23%
|
119
-37%
|
149
+25%
|
40
-73%
|
186
+361%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(104)
|
(7)
|
(58)
|
(29)
|
(82)
|
(108)
|
(106)
|
(81)
|
75
|
78
|
185
|
208
|
0
|
(77)
|
|
Non-Reccuring Items |
0
|
23
|
136
|
63
|
(182)
|
44
|
(132)
|
(27)
|
(45)
|
(12)
|
(22)
|
(51)
|
60
|
(49)
|
|
Total Other Income |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(44)
N/A
|
118
N/A
|
197
+67%
|
196
0%
|
265
+35%
|
479
+81%
|
218
-55%
|
15
-93%
|
279
+1 775%
|
257
-8%
|
282
+10%
|
306
+8%
|
100
-67%
|
59
-41%
|
|
Net Income | |||||||||||||||
Tax Provision |
14
|
(43)
|
(87)
|
(80)
|
(81)
|
(136)
|
(126)
|
(69)
|
(78)
|
(69)
|
(39)
|
(34)
|
(14)
|
(29)
|
|
Income from Continuing Operations |
(30)
|
75
|
110
|
116
|
184
|
343
|
91
|
(54)
|
201
|
188
|
243
|
272
|
86
|
31
|
|
Income to Minority Interest |
(65)
|
(62)
|
(90)
|
(87)
|
(123)
|
(130)
|
(70)
|
(55)
|
(85)
|
(62)
|
(71)
|
(80)
|
(49)
|
(53)
|
|
Net Income (Common) |
(95)
N/A
|
13
N/A
|
20
+53%
|
29
+45%
|
61
+109%
|
214
+248%
|
21
-90%
|
(104)
N/A
|
122
N/A
|
113
-7%
|
157
+39%
|
192
+22%
|
37
-81%
|
(22)
N/A
|
|
EPS (Diluted) |
-0.16
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.08
+100%
|
0.27
+238%
|
0.03
-89%
|
-0.14
N/A
|
0.15
N/A
|
0.16
+7%
|
0.22
+38%
|
0.23
+5%
|
0.04
-83%
|
-0.02
N/A
|