Goldlion Holdings Ltd
HKEX:533
Income Statement
Earnings Waterfall
Goldlion Holdings Ltd
Revenue
|
1.4B
HKD
|
Cost of Revenue
|
-645.9m
HKD
|
Gross Profit
|
769.8m
HKD
|
Operating Expenses
|
-561.9m
HKD
|
Operating Income
|
207.9m
HKD
|
Other Expenses
|
-53.5m
HKD
|
Net Income
|
154.5m
HKD
|
Income Statement
Goldlion Holdings 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
511
N/A
|
521
+2%
|
571
+10%
|
604
+6%
|
630
+4%
|
703
+12%
|
798
+14%
|
927
+16%
|
1 073
+16%
|
1 314
+22%
|
1 430
+9%
|
1 346
-6%
|
1 396
+4%
|
1 413
+1%
|
1 497
+6%
|
1 635
+9%
|
1 802
+10%
|
1 875
+4%
|
1 863
-1%
|
1 802
-3%
|
1 876
+4%
|
1 795
-4%
|
1 541
-14%
|
1 536
0%
|
1 510
-2%
|
1 466
-3%
|
1 472
+0%
|
1 486
+1%
|
1 603
+8%
|
1 683
+5%
|
1 681
0%
|
1 643
-2%
|
1 592
-3%
|
1 386
-13%
|
1 239
-11%
|
1 290
+4%
|
1 372
+6%
|
1 398
+2%
|
1 416
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(246)
|
(231)
|
(248)
|
(256)
|
(270)
|
(299)
|
(327)
|
(370)
|
(429)
|
(540)
|
(601)
|
(583)
|
(613)
|
(601)
|
(620)
|
(676)
|
(770)
|
(802)
|
(813)
|
(801)
|
(862)
|
(823)
|
(679)
|
(666)
|
(604)
|
(586)
|
(609)
|
(627)
|
(697)
|
(734)
|
(704)
|
(691)
|
(679)
|
(615)
|
(513)
|
(470)
|
(504)
|
(547)
|
(646)
|
|
Gross Profit |
265
N/A
|
291
+10%
|
323
+11%
|
348
+8%
|
359
+3%
|
404
+12%
|
471
+17%
|
558
+18%
|
644
+15%
|
773
+20%
|
829
+7%
|
763
-8%
|
783
+3%
|
813
+4%
|
877
+8%
|
959
+9%
|
1 032
+8%
|
1 073
+4%
|
1 050
-2%
|
1 002
-5%
|
1 014
+1%
|
972
-4%
|
862
-11%
|
870
+1%
|
906
+4%
|
880
-3%
|
863
-2%
|
859
-1%
|
906
+5%
|
949
+5%
|
977
+3%
|
952
-3%
|
913
-4%
|
771
-16%
|
727
-6%
|
820
+13%
|
868
+6%
|
851
-2%
|
770
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(202)
|
(213)
|
(226)
|
(231)
|
(252)
|
(279)
|
(313)
|
(368)
|
(395)
|
(419)
|
(454)
|
(442)
|
(426)
|
(418)
|
(439)
|
(489)
|
(555)
|
(592)
|
(596)
|
(559)
|
(598)
|
(610)
|
(469)
|
(568)
|
(618)
|
(600)
|
(580)
|
(612)
|
(610)
|
(639)
|
(636)
|
(617)
|
(615)
|
(533)
|
(497)
|
(564)
|
(601)
|
(591)
|
(562)
|
|
Selling, General & Administrative |
(205)
|
(220)
|
(232)
|
(233)
|
(252)
|
(279)
|
(313)
|
(368)
|
(402)
|
(426)
|
(454)
|
(442)
|
(426)
|
(418)
|
(439)
|
(489)
|
(555)
|
(592)
|
(596)
|
(559)
|
(598)
|
(610)
|
(527)
|
(568)
|
(593)
|
(600)
|
(556)
|
(612)
|
(588)
|
(639)
|
(611)
|
(617)
|
(593)
|
(533)
|
(476)
|
(561)
|
(583)
|
(591)
|
(541)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(23)
|
0
|
(21)
|
0
|
(20)
|
0
|
(23)
|
0
|
(22)
|
0
|
(21)
|
0
|
(18)
|
0
|
(21)
|
|
Other Operating Expenses |
3
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Operating Income |
64
N/A
|
77
+22%
|
98
+26%
|
116
+19%
|
107
-8%
|
125
+16%
|
158
+27%
|
190
+20%
|
249
+31%
|
354
+42%
|
375
+6%
|
321
-14%
|
357
+11%
|
395
+10%
|
438
+11%
|
470
+7%
|
477
+1%
|
481
+1%
|
454
-6%
|
442
-3%
|
416
-6%
|
362
-13%
|
393
+9%
|
302
-23%
|
288
-5%
|
280
-3%
|
284
+1%
|
247
-13%
|
296
+20%
|
311
+5%
|
342
+10%
|
336
-2%
|
299
-11%
|
238
-20%
|
229
-4%
|
256
+12%
|
267
+4%
|
260
-3%
|
208
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
4
|
73
|
109
|
70
|
76
|
110
|
108
|
55
|
20
|
51
|
62
|
99
|
131
|
89
|
121
|
187
|
171
|
118
|
114
|
139
|
167
|
205
|
201
|
196
|
165
|
112
|
121
|
117
|
114
|
74
|
5
|
(40)
|
(48)
|
(7)
|
2
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
1
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
64
N/A
|
77
+22%
|
98
+26%
|
121
+24%
|
180
+50%
|
233
+29%
|
228
-2%
|
266
+17%
|
359
+35%
|
462
+29%
|
430
-7%
|
342
-21%
|
408
+19%
|
457
+12%
|
537
+18%
|
601
+12%
|
566
-6%
|
602
+6%
|
642
+7%
|
613
-4%
|
534
-13%
|
566
+6%
|
533
-6%
|
470
-12%
|
492
+5%
|
481
-2%
|
477
-1%
|
412
-14%
|
408
-1%
|
431
+6%
|
459
+6%
|
450
-2%
|
373
-17%
|
242
-35%
|
185
-23%
|
209
+13%
|
261
+25%
|
263
+1%
|
174
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(22)
|
(28)
|
(37)
|
(43)
|
(57)
|
(62)
|
(15)
|
(33)
|
(123)
|
(138)
|
(114)
|
(109)
|
(115)
|
(135)
|
(156)
|
(142)
|
(133)
|
(138)
|
(135)
|
(119)
|
(129)
|
(112)
|
(88)
|
(91)
|
(86)
|
(88)
|
(77)
|
(86)
|
(86)
|
(83)
|
(81)
|
(67)
|
(44)
|
(37)
|
(37)
|
(40)
|
(38)
|
(20)
|
|
Income from Continuing Operations |
46
|
56
|
69
|
84
|
137
|
176
|
167
|
252
|
326
|
339
|
292
|
228
|
299
|
342
|
402
|
445
|
423
|
469
|
503
|
479
|
415
|
437
|
421
|
382
|
402
|
395
|
389
|
334
|
322
|
346
|
376
|
368
|
306
|
198
|
148
|
171
|
221
|
225
|
154
|
|
Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
45
N/A
|
56
+23%
|
69
+23%
|
83
+21%
|
136
+64%
|
175
+29%
|
166
-5%
|
251
+51%
|
325
+29%
|
338
+4%
|
292
-14%
|
227
-22%
|
298
+31%
|
342
+15%
|
401
+17%
|
444
+11%
|
422
-5%
|
468
+11%
|
502
+7%
|
478
-5%
|
415
-13%
|
437
+5%
|
421
-4%
|
382
-9%
|
402
+5%
|
395
-2%
|
389
-2%
|
334
-14%
|
322
-4%
|
346
+7%
|
376
+9%
|
368
-2%
|
306
-17%
|
198
-35%
|
148
-25%
|
171
+16%
|
221
+29%
|
225
+2%
|
154
-31%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.15
+67%
|
0.19
+27%
|
0.18
-5%
|
0.27
+50%
|
0.34
+26%
|
0.35
+3%
|
0.3
-14%
|
0.23
-23%
|
0.3
+30%
|
0.34
+13%
|
0.4
+18%
|
0.45
+13%
|
0.43
-4%
|
0.47
+9%
|
0.51
+9%
|
0.49
-4%
|
0.42
-14%
|
0.44
+5%
|
0.43
-2%
|
0.39
-9%
|
0.41
+5%
|
0.41
N/A
|
0.4
-2%
|
0.34
-15%
|
0.33
-3%
|
0.35
+6%
|
0.38
+9%
|
0.38
N/A
|
0.31
-18%
|
0.2
-35%
|
0.15
-25%
|
0.17
+13%
|
0.23
+35%
|
0.23
N/A
|
0.16
-30%
|