Kuangchi Science Ltd
HKEX:439
Income Statement
Earnings Waterfall
Kuangchi Science Ltd
Revenue
|
83.1m
HKD
|
Cost of Revenue
|
-68.5m
HKD
|
Gross Profit
|
14.7m
HKD
|
Operating Expenses
|
-36.6m
HKD
|
Operating Income
|
-22m
HKD
|
Other Expenses
|
14.7m
HKD
|
Net Income
|
-7.3m
HKD
|
Income Statement
Kuangchi Science Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-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 |
410
N/A
|
383
-7%
|
328
-14%
|
311
-5%
|
283
-9%
|
267
-6%
|
263
-2%
|
259
-2%
|
197
-24%
|
167
-15%
|
114
-32%
|
70
-39%
|
109
+55%
|
167
+53%
|
80
-52%
|
0
N/A
|
0
N/A
|
0
N/A
|
45
N/A
|
81
+79%
|
96
+18%
|
113
+18%
|
99
-13%
|
101
+2%
|
279
+177%
|
536
+92%
|
290
-46%
|
169
-42%
|
306
+81%
|
207
-33%
|
158
-23%
|
103
-35%
|
61
-41%
|
87
+43%
|
99
+14%
|
52
-48%
|
114
+119%
|
130
+14%
|
53
-60%
|
55
+5%
|
83
+51%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(349)
|
(324)
|
(271)
|
(265)
|
(245)
|
(234)
|
(232)
|
(241)
|
(201)
|
(153)
|
(106)
|
(91)
|
(126)
|
(165)
|
0
|
0
|
0
|
0
|
(33)
|
(65)
|
(82)
|
(94)
|
(81)
|
(72)
|
(58)
|
(139)
|
(92)
|
(54)
|
(177)
|
(183)
|
(140)
|
(87)
|
(51)
|
(62)
|
(61)
|
(25)
|
(72)
|
(89)
|
(42)
|
(46)
|
(68)
|
|
Gross Profit |
61
N/A
|
58
-5%
|
58
-1%
|
46
-19%
|
38
-19%
|
33
-13%
|
31
-7%
|
18
-41%
|
(4)
N/A
|
14
N/A
|
8
-43%
|
(21)
N/A
|
(17)
+22%
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
17
+35%
|
14
-13%
|
20
+37%
|
18
-11%
|
29
+63%
|
221
+672%
|
396
+80%
|
198
-50%
|
115
-42%
|
130
+13%
|
23
-82%
|
19
-19%
|
15
-19%
|
10
-36%
|
25
+153%
|
39
+56%
|
27
-30%
|
42
+55%
|
41
-1%
|
11
-74%
|
9
-16%
|
15
+61%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(53)
|
(48)
|
(47)
|
(48)
|
(52)
|
(45)
|
(66)
|
(75)
|
(48)
|
(37)
|
(44)
|
(58)
|
(10)
|
(89)
|
(6)
|
(4)
|
(6)
|
(12)
|
(14)
|
(14)
|
(19)
|
(46)
|
(127)
|
(175)
|
(208)
|
(247)
|
(363)
|
(380)
|
(322)
|
(454)
|
(336)
|
(220)
|
(171)
|
(99)
|
(105)
|
(88)
|
(93)
|
(64)
|
(45)
|
(37)
|
|
Selling, General & Administrative |
(67)
|
(60)
|
(55)
|
(55)
|
(56)
|
(56)
|
(53)
|
(76)
|
(84)
|
(58)
|
(46)
|
(50)
|
(32)
|
(11)
|
(10)
|
(6)
|
(4)
|
(8)
|
(15)
|
(16)
|
(17)
|
(21)
|
(28)
|
(101)
|
(140)
|
(133)
|
(177)
|
(185)
|
(212)
|
(217)
|
(309)
|
(253)
|
(134)
|
(104)
|
(66)
|
(80)
|
(91)
|
(101)
|
(53)
|
(35)
|
(31)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(28)
|
(111)
|
(152)
|
(110)
|
(284)
|
(232)
|
(108)
|
(144)
|
(93)
|
(90)
|
(71)
|
(37)
|
(36)
|
(18)
|
(14)
|
(11)
|
(10)
|
(7)
|
|
Depreciation & Amortization |
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
|
(5)
|
0
|
(6)
|
0
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
7
|
7
|
6
|
8
|
8
|
4
|
8
|
10
|
9
|
10
|
9
|
6
|
(26)
|
1
|
(79)
|
1
|
0
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
76
|
77
|
40
|
107
|
70
|
3
|
5
|
10
|
9
|
4
|
9
|
11
|
22
|
22
|
(0)
|
(1)
|
1
|
|
Operating Income |
1
N/A
|
6
+358%
|
9
+67%
|
(0)
N/A
|
(11)
-2 600%
|
(19)
-75%
|
(14)
+25%
|
(48)
-237%
|
(79)
-64%
|
(34)
+57%
|
(28)
+17%
|
(66)
-132%
|
(75)
-14%
|
(8)
+89%
|
(9)
-6%
|
(6)
+36%
|
(4)
+36%
|
(6)
-71%
|
0
N/A
|
3
N/A
|
0
-92%
|
0
N/A
|
(28)
N/A
|
(98)
-247%
|
46
N/A
|
188
+310%
|
(48)
N/A
|
(248)
-411%
|
(250)
-1%
|
(299)
-20%
|
(436)
-46%
|
(321)
+26%
|
(210)
+35%
|
(146)
+30%
|
(60)
+59%
|
(79)
-31%
|
(46)
+41%
|
(52)
-13%
|
(53)
-3%
|
(36)
+32%
|
(22)
+40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(7)
|
(5)
|
(3)
|
(4)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
17
|
4
|
(1)
|
(208)
|
401
|
584
|
(32)
|
(26)
|
(48)
|
(50)
|
(38)
|
(30)
|
(15)
|
6
|
(13)
|
(13)
|
(0)
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(4)
|
(6)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(42)
|
(22)
|
(7)
|
9
|
994
|
944
|
(50)
|
23
|
32
|
33
|
(33)
|
(33)
|
13
|
13
|
(0)
|
0
|
(2)
|
(2)
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
7
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
4
N/A
|
7
+92%
|
4
-49%
|
(8)
N/A
|
(24)
-209%
|
(20)
+17%
|
(60)
-203%
|
(89)
-50%
|
(41)
+54%
|
(41)
+0%
|
(100)
-142%
|
(78)
+22%
|
(12)
+85%
|
(8)
+31%
|
(6)
+30%
|
(3)
+44%
|
(5)
-47%
|
1
N/A
|
4
+338%
|
1
-74%
|
(37)
N/A
|
(71)
-91%
|
(104)
-46%
|
43
N/A
|
197
+357%
|
737
+275%
|
1 098
+49%
|
283
-74%
|
(308)
N/A
|
(430)
-40%
|
(336)
+22%
|
(293)
+13%
|
(217)
+26%
|
(77)
+64%
|
(81)
-5%
|
(41)
+50%
|
(65)
-60%
|
(68)
-5%
|
(39)
+43%
|
(7)
+81%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(15)
|
(31)
|
(140)
|
(216)
|
(99)
|
(8)
|
(3)
|
(4)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
4
|
7
|
4
|
(8)
|
(24)
|
(20)
|
(60)
|
(89)
|
(44)
|
(44)
|
(100)
|
(77)
|
(12)
|
(8)
|
(6)
|
(3)
|
(5)
|
(0)
|
2
|
0
|
(38)
|
(72)
|
(105)
|
28
|
166
|
597
|
882
|
184
|
(316)
|
(433)
|
(340)
|
(293)
|
(216)
|
(77)
|
(80)
|
(41)
|
(65)
|
(68)
|
(39)
|
(7)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
35
|
68
|
68
|
123
|
12
|
(65)
|
8
|
(13)
|
(1)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
4
N/A
|
7
+92%
|
4
-49%
|
(8)
N/A
|
(24)
-209%
|
(20)
+17%
|
(60)
-203%
|
(89)
-50%
|
(44)
+51%
|
(44)
-2%
|
(100)
-124%
|
(87)
+13%
|
22
N/A
|
37
+70%
|
(4)
N/A
|
(3)
+30%
|
(5)
-55%
|
(0)
+92%
|
2
N/A
|
0
-86%
|
(38)
N/A
|
(72)
-89%
|
(97)
-35%
|
30
N/A
|
201
+568%
|
664
+231%
|
1 004
+51%
|
66
-93%
|
(511)
N/A
|
(458)
+11%
|
(386)
+16%
|
(294)
+24%
|
(214)
+27%
|
(78)
+63%
|
(81)
-4%
|
(41)
+50%
|
(65)
-60%
|
(68)
-5%
|
(39)
+43%
|
(7)
+81%
|
|
EPS (Diluted) |
-0.07
N/A
|
0.47
N/A
|
0.89
+89%
|
0.44
-51%
|
-0.77
N/A
|
-2.29
-197%
|
-1.77
+23%
|
-4.78
-170%
|
-3.8
+21%
|
-1.44
+62%
|
-1.42
+1%
|
-2.92
-106%
|
-0.25
+91%
|
0.06
N/A
|
0.1
+67%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
0.01
N/A
|
0.03
+200%
|
0.11
+267%
|
0.16
+45%
|
0.01
-94%
|
-0.08
N/A
|
-0.07
+13%
|
-0.06
+14%
|
-0.05
+17%
|
-0.03
+40%
|
-0.01
+67%
|
-0.01
N/A
|
-0.07
-600%
|
-0.01
+86%
|
-0.11
-1 000%
|
-0.06
+45%
|
-0.01
+83%
|