Tristate Holdings Ltd
HKEX:458
Tristate Holdings Ltd
HKEX:458
Price:
2.1
HKD
Market Closed
Market Cap:
HK$574.3m
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|
Tristate Holdings Ltd
HKEX:458
|
HK |
|
Castles Technology Co Ltd
TWSE:5258
|
TW |
|
Y
|
Yoshi Innovation SA
WSE:YOS
|
PL |
Income Statement
Earnings Waterfall
Tristate Holdings Ltd
Tristate Holdings Ltd
Income Statement
Tristate Holdings Ltd
Tristate Holdings Ltd
Currency: HKD
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
6
|
3
|
5
|
4
|
4
|
4
|
3
|
2
|
5
|
12
|
13
|
12
|
12
|
12
|
12
|
9
|
8
|
8
|
6
|
7
|
10
|
11
|
11
|
13
|
13
|
13
|
12
|
9
|
7
|
6
|
5
|
4
|
6
|
18
|
31
|
34
|
35
|
35
|
34
|
32
|
43
|
62
|
68
|
64
|
62
|
62
|
0
|
|
| Revenue |
2 329
N/A
|
2 184
-6%
|
2 349
+8%
|
2 737
+17%
|
2 514
-8%
|
2 362
-6%
|
2 530
+7%
|
2 640
+4%
|
2 684
+2%
|
2 694
+0%
|
2 859
+6%
|
2 931
+3%
|
2 913
-1%
|
3 190
+9%
|
3 492
+9%
|
3 315
-5%
|
2 829
-15%
|
2 823
0%
|
3 035
+8%
|
3 178
+5%
|
3 273
+3%
|
3 254
-1%
|
3 388
+4%
|
3 392
+0%
|
3 600
+6%
|
3 474
-4%
|
3 580
+3%
|
3 457
-3%
|
2 516
-27%
|
2 207
-12%
|
2 254
+2%
|
2 092
-7%
|
1 923
-8%
|
2 164
+13%
|
2 578
+19%
|
2 899
+12%
|
3 001
+4%
|
2 589
-14%
|
2 277
-12%
|
2 615
+15%
|
3 038
+16%
|
3 433
+13%
|
3 731
+9%
|
4 162
+12%
|
4 216
+1%
|
4 087
-3%
|
4 184
+2%
|
3 934
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 804)
|
(1 724)
|
(1 864)
|
(2 186)
|
(2 079)
|
(1 981)
|
(2 037)
|
(2 073)
|
(2 096)
|
(2 093)
|
(2 271)
|
(2 326)
|
(2 326)
|
(2 576)
|
(2 783)
|
(2 612)
|
(2 187)
|
(2 142)
|
(2 236)
|
(2 291)
|
(2 291)
|
(2 262)
|
(2 374)
|
(2 395)
|
(2 493)
|
(2 418)
|
(2 489)
|
(2 412)
|
(1 934)
|
(1 742)
|
(1 724)
|
(1 606)
|
(1 501)
|
(1 678)
|
(1 958)
|
(2 130)
|
(2 173)
|
(1 855)
|
(1 497)
|
(1 598)
|
(1 813)
|
(2 082)
|
(2 282)
|
(2 468)
|
(2 433)
|
(2 386)
|
(2 468)
|
(2 326)
|
|
| Gross Profit |
525
N/A
|
460
-12%
|
485
+5%
|
550
+14%
|
435
-21%
|
381
-12%
|
493
+29%
|
567
+15%
|
589
+4%
|
601
+2%
|
587
-2%
|
606
+3%
|
587
-3%
|
614
+4%
|
709
+15%
|
702
-1%
|
642
-9%
|
681
+6%
|
799
+17%
|
887
+11%
|
983
+11%
|
992
+1%
|
1 014
+2%
|
998
-2%
|
1 107
+11%
|
1 056
-5%
|
1 091
+3%
|
1 045
-4%
|
581
-44%
|
465
-20%
|
530
+14%
|
487
-8%
|
422
-13%
|
486
+15%
|
620
+28%
|
769
+24%
|
829
+8%
|
734
-11%
|
780
+6%
|
1 017
+30%
|
1 225
+20%
|
1 351
+10%
|
1 449
+7%
|
1 694
+17%
|
1 783
+5%
|
1 701
-5%
|
1 715
+1%
|
1 607
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(424)
|
(410)
|
(412)
|
(478)
|
(489)
|
(439)
|
(440)
|
(423)
|
(467)
|
(479)
|
(441)
|
(448)
|
(456)
|
(504)
|
(608)
|
(588)
|
(543)
|
(553)
|
(613)
|
(641)
|
(704)
|
(767)
|
(865)
|
(933)
|
(972)
|
(987)
|
(996)
|
(935)
|
(580)
|
(493)
|
(577)
|
(521)
|
(487)
|
(562)
|
(677)
|
(762)
|
(815)
|
(824)
|
(874)
|
(996)
|
(1 059)
|
(1 146)
|
(1 244)
|
(1 380)
|
(1 422)
|
(1 380)
|
(1 406)
|
(1 351)
|
|
| Selling, General & Administrative |
(453)
|
(430)
|
(435)
|
(511)
|
(509)
|
(486)
|
(469)
|
(442)
|
(478)
|
(477)
|
(443)
|
(453)
|
(463)
|
(528)
|
(614)
|
(598)
|
(546)
|
(565)
|
(629)
|
(659)
|
(708)
|
(774)
|
(869)
|
(936)
|
(978)
|
(996)
|
(1 004)
|
(951)
|
(769)
|
(689)
|
(614)
|
(589)
|
(478)
|
(581)
|
(622)
|
(766)
|
(684)
|
(830)
|
(698)
|
(1 003)
|
(1 063)
|
(1 151)
|
(1 248)
|
(1 384)
|
(1 426)
|
(1 384)
|
(1 423)
|
(1 371)
|
|
| 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
|
0
|
0
|
(62)
|
0
|
(38)
|
0
|
(58)
|
0
|
(137)
|
0
|
(186)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
29
|
21
|
23
|
33
|
20
|
47
|
29
|
19
|
11
|
(2)
|
2
|
5
|
7
|
24
|
6
|
10
|
3
|
12
|
17
|
18
|
4
|
7
|
4
|
3
|
6
|
9
|
8
|
17
|
188
|
196
|
100
|
68
|
29
|
18
|
3
|
4
|
6
|
5
|
9
|
7
|
4
|
5
|
4
|
4
|
4
|
4
|
17
|
20
|
|
| Operating Income |
101
N/A
|
50
-50%
|
73
+44%
|
72
-1%
|
(55)
N/A
|
(58)
-7%
|
53
N/A
|
144
+172%
|
122
-15%
|
121
0%
|
147
+21%
|
158
+7%
|
131
-17%
|
109
-16%
|
100
-8%
|
114
+13%
|
99
-13%
|
128
+29%
|
187
+46%
|
246
+32%
|
279
+13%
|
225
-19%
|
149
-34%
|
64
-57%
|
135
+109%
|
69
-49%
|
95
+37%
|
110
+16%
|
1
-99%
|
(28)
N/A
|
(48)
-72%
|
(34)
+29%
|
(65)
-93%
|
(77)
-17%
|
(56)
+26%
|
8
N/A
|
14
+80%
|
(90)
N/A
|
(95)
-5%
|
21
N/A
|
166
+688%
|
205
+24%
|
205
+0%
|
314
+53%
|
361
+15%
|
321
-11%
|
309
-4%
|
256
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(3)
|
(8)
|
(14)
|
(18)
|
(7)
|
17
|
20
|
78
|
71
|
0
|
(1)
|
5
|
(2)
|
(3)
|
(10)
|
(6)
|
(5)
|
(3)
|
1
|
3
|
5
|
1
|
(2)
|
0
|
3
|
2
|
3
|
5
|
2
|
1
|
1
|
0
|
(1)
|
(14)
|
(28)
|
(32)
|
(34)
|
(34)
|
(32)
|
(31)
|
(42)
|
(61)
|
(66)
|
(61)
|
(57)
|
(58)
|
(53)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(15)
|
(10)
|
0
|
0
|
0
|
3
|
0
|
(1)
|
0
|
13
|
15
|
15
|
(167)
|
(187)
|
(25)
|
37
|
42
|
11
|
12
|
14
|
0
|
(46)
|
(16)
|
139
|
107
|
(16)
|
0
|
(15)
|
0
|
(2)
|
0
|
(0)
|
11
|
6
|
2
|
(25)
|
(26)
|
(51)
|
(41)
|
(23)
|
(31)
|
(53)
|
(34)
|
(5)
|
(30)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
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 |
102
N/A
|
47
-54%
|
64
+37%
|
44
-32%
|
(82)
N/A
|
(65)
+20%
|
70
N/A
|
164
+135%
|
203
+24%
|
193
-5%
|
146
-24%
|
157
+7%
|
150
-5%
|
122
-18%
|
110
-10%
|
(65)
N/A
|
(97)
-49%
|
94
N/A
|
221
+134%
|
289
+31%
|
293
+1%
|
242
-17%
|
164
-32%
|
62
-62%
|
89
+42%
|
56
-37%
|
237
+322%
|
220
-7%
|
(9)
N/A
|
(26)
-174%
|
(62)
-140%
|
(33)
+46%
|
(67)
-103%
|
(78)
-16%
|
(71)
+9%
|
(10)
+86%
|
(12)
-23%
|
(122)
-895%
|
(153)
-26%
|
(38)
+75%
|
84
N/A
|
122
+44%
|
121
-1%
|
216
+78%
|
247
+14%
|
230
-7%
|
247
+7%
|
173
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(4)
|
(5)
|
(10)
|
(13)
|
(13)
|
(14)
|
(36)
|
(35)
|
(26)
|
(29)
|
(17)
|
(8)
|
(7)
|
(3)
|
(7)
|
(20)
|
(24)
|
(29)
|
(43)
|
(45)
|
(55)
|
(44)
|
(45)
|
(50)
|
(88)
|
(80)
|
(36)
|
(38)
|
(25)
|
(23)
|
2
|
4
|
(9)
|
(20)
|
(25)
|
(17)
|
(14)
|
(25)
|
(55)
|
(76)
|
(81)
|
(84)
|
(67)
|
(64)
|
(84)
|
(71)
|
|
| Income from Continuing Operations |
93
|
37
|
60
|
39
|
(91)
|
(78)
|
57
|
150
|
168
|
158
|
120
|
127
|
132
|
114
|
103
|
(69)
|
(104)
|
74
|
197
|
260
|
250
|
197
|
109
|
19
|
43
|
6
|
148
|
140
|
(46)
|
(64)
|
(87)
|
(56)
|
(65)
|
(74)
|
(80)
|
(30)
|
(37)
|
(138)
|
(167)
|
(62)
|
29
|
46
|
40
|
133
|
180
|
166
|
163
|
103
|
|
| Income to Minority Interest |
(2)
|
0
|
2
|
1
|
(1)
|
(2)
|
(5)
|
(6)
|
(8)
|
(8)
|
(5)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
3
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(8)
|
(10)
|
(9)
|
(8)
|
(9)
|
(6)
|
(7)
|
(7)
|
|
| Net Income (Common) |
91
N/A
|
37
-59%
|
62
+66%
|
39
-37%
|
(92)
N/A
|
(80)
+13%
|
52
N/A
|
145
+178%
|
160
+11%
|
150
-6%
|
115
-23%
|
123
+6%
|
130
+6%
|
114
-12%
|
103
-10%
|
(69)
N/A
|
(104)
-52%
|
74
N/A
|
197
+166%
|
260
+32%
|
250
-4%
|
197
-21%
|
109
-45%
|
19
-83%
|
43
+132%
|
6
-86%
|
148
+2 331%
|
140
-5%
|
(46)
N/A
|
(62)
-37%
|
(84)
-35%
|
(55)
+35%
|
(64)
-17%
|
(74)
-15%
|
(80)
-9%
|
(31)
+61%
|
(39)
-24%
|
(139)
-259%
|
(169)
-22%
|
(67)
+60%
|
21
N/A
|
35
+68%
|
31
-13%
|
124
+304%
|
171
+38%
|
160
-7%
|
156
-2%
|
95
-39%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.14
-59%
|
0.23
+64%
|
0.14
-39%
|
-0.34
N/A
|
-0.3
+12%
|
0.19
N/A
|
0.53
+179%
|
0.59
+11%
|
0.56
-5%
|
0.43
-23%
|
0.46
+7%
|
0.48
+4%
|
0.43
-10%
|
0.38
-12%
|
-0.25
N/A
|
-0.39
-56%
|
0.27
N/A
|
0.73
+170%
|
0.97
+33%
|
0.92
-5%
|
0.73
-21%
|
0.4
-45%
|
0.06
-85%
|
0.16
+167%
|
0.03
-81%
|
0.55
+1 733%
|
0.52
-5%
|
-0.17
N/A
|
-0.23
-35%
|
-0.31
-35%
|
-0.2
+35%
|
-0.24
-20%
|
-0.27
-13%
|
-0.3
-11%
|
-0.12
+60%
|
-0.14
-17%
|
-0.51
-264%
|
-0.62
-22%
|
-0.25
+60%
|
0.08
N/A
|
0.13
+63%
|
0.11
-15%
|
0.46
+318%
|
0.63
+37%
|
0.58
-8%
|
0.57
-2%
|
0.35
-39%
|
|
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