Pacific Online Ltd
HKEX:543
Income Statement
Earnings Waterfall
Pacific Online Ltd
Revenue
|
740.1m
CNY
|
Cost of Revenue
|
-477.4m
CNY
|
Gross Profit
|
262.7m
CNY
|
Operating Expenses
|
-262.2m
CNY
|
Operating Income
|
474k
CNY
|
Other Expenses
|
-32.8m
CNY
|
Net Income
|
-32.3m
CNY
|
Income Statement
Pacific Online Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
237
N/A
|
272
+15%
|
325
+19%
|
337
+4%
|
387
+15%
|
448
+16%
|
509
+14%
|
568
+12%
|
640
+13%
|
677
+6%
|
716
+6%
|
759
+6%
|
848
+12%
|
911
+7%
|
988
+8%
|
1 075
+9%
|
1 096
+2%
|
1 077
-2%
|
974
-9%
|
949
-3%
|
964
+2%
|
977
+1%
|
1 023
+5%
|
1 064
+4%
|
991
-7%
|
882
-11%
|
967
+10%
|
981
+1%
|
852
-13%
|
816
-4%
|
814
0%
|
766
-6%
|
740
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66)
|
(76)
|
(88)
|
(94)
|
(103)
|
(122)
|
(139)
|
(164)
|
(198)
|
(209)
|
(208)
|
(212)
|
(250)
|
(273)
|
(323)
|
(368)
|
(386)
|
(379)
|
(365)
|
(385)
|
(404)
|
(431)
|
(442)
|
(441)
|
(384)
|
(320)
|
(407)
|
(436)
|
(453)
|
(490)
|
(483)
|
(509)
|
(477)
|
|
Gross Profit |
171
N/A
|
196
+15%
|
236
+21%
|
243
+3%
|
284
+17%
|
326
+15%
|
370
+13%
|
403
+9%
|
442
+10%
|
468
+6%
|
508
+8%
|
546
+8%
|
598
+10%
|
638
+7%
|
665
+4%
|
707
+6%
|
711
+0%
|
697
-2%
|
609
-13%
|
563
-8%
|
559
-1%
|
547
-2%
|
581
+6%
|
623
+7%
|
607
-3%
|
562
-8%
|
560
0%
|
545
-3%
|
399
-27%
|
326
-18%
|
331
+2%
|
257
-22%
|
263
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(80)
|
(99)
|
(103)
|
(106)
|
(121)
|
(134)
|
(145)
|
(160)
|
(182)
|
(216)
|
(252)
|
(284)
|
(313)
|
(389)
|
(448)
|
(488)
|
(490)
|
(442)
|
(410)
|
(433)
|
(434)
|
(408)
|
(408)
|
(427)
|
(428)
|
(377)
|
(330)
|
(353)
|
(309)
|
(321)
|
(306)
|
(262)
|
|
Selling, General & Administrative |
(54)
|
(73)
|
(85)
|
(86)
|
(92)
|
(105)
|
(114)
|
(122)
|
(135)
|
(155)
|
(181)
|
(210)
|
(245)
|
(269)
|
(328)
|
(380)
|
(419)
|
(423)
|
(363)
|
(347)
|
(358)
|
(368)
|
(337)
|
(340)
|
(350)
|
(344)
|
(320)
|
(280)
|
(327)
|
(324)
|
(267)
|
(254)
|
(222)
|
|
Research & Development |
(3)
|
(7)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(29)
|
(33)
|
(40)
|
(45)
|
(46)
|
(51)
|
(61)
|
(70)
|
(80)
|
(83)
|
(76)
|
(75)
|
(74)
|
(76)
|
(73)
|
(76)
|
(77)
|
(73)
|
(66)
|
(67)
|
(66)
|
(67)
|
(64)
|
(63)
|
(62)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(10)
|
0
|
(9)
|
0
|
(9)
|
0
|
(9)
|
0
|
(8)
|
0
|
(4)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
3
|
3
|
1
|
1
|
4
|
6
|
5
|
3
|
7
|
7
|
1
|
2
|
11
|
17
|
9
|
11
|
10
|
9
|
11
|
8
|
9
|
(11)
|
18
|
17
|
48
|
82
|
15
|
12
|
22
|
|
Operating Income |
114
N/A
|
116
+2%
|
137
+19%
|
140
+2%
|
178
+27%
|
205
+15%
|
236
+15%
|
258
+10%
|
282
+9%
|
286
+1%
|
292
+2%
|
295
+1%
|
314
+7%
|
325
+4%
|
276
-15%
|
260
-6%
|
223
-14%
|
208
-7%
|
167
-19%
|
153
-8%
|
126
-18%
|
112
-11%
|
173
+54%
|
215
+24%
|
181
-16%
|
134
-26%
|
183
+37%
|
215
+17%
|
46
-79%
|
17
-64%
|
11
-36%
|
(49)
N/A
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(32)
|
(20)
|
10
|
6
|
3
|
3
|
6
|
5
|
4
|
5
|
8
|
9
|
7
|
8
|
4
|
5
|
11
|
13
|
7
|
2
|
5
|
9
|
6
|
7
|
8
|
6
|
7
|
7
|
(17)
|
(14)
|
12
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(30)
|
0
|
0
|
2
|
(29)
|
0
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(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 |
108
N/A
|
84
-23%
|
118
+41%
|
150
+27%
|
184
+23%
|
209
+13%
|
239
+15%
|
264
+11%
|
287
+9%
|
290
+1%
|
296
+2%
|
303
+2%
|
323
+7%
|
332
+3%
|
283
-15%
|
264
-7%
|
228
-13%
|
219
-4%
|
180
-18%
|
161
-11%
|
128
-20%
|
117
-8%
|
161
+37%
|
191
+19%
|
188
-2%
|
141
-25%
|
191
+35%
|
193
+1%
|
53
-72%
|
(0)
N/A
|
(3)
-2 542%
|
(37)
-1 117%
|
4
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(24)
|
(29)
|
(25)
|
(49)
|
(45)
|
(38)
|
(53)
|
(58)
|
(59)
|
(60)
|
(62)
|
(69)
|
(73)
|
(62)
|
(56)
|
(48)
|
(45)
|
(29)
|
(24)
|
(23)
|
(20)
|
(28)
|
(33)
|
(33)
|
(25)
|
(28)
|
(26)
|
(1)
|
(0)
|
(4)
|
(0)
|
(36)
|
|
Income from Continuing Operations |
91
|
60
|
88
|
124
|
135
|
164
|
201
|
211
|
229
|
230
|
236
|
241
|
254
|
259
|
221
|
207
|
180
|
173
|
151
|
137
|
105
|
98
|
133
|
158
|
155
|
116
|
164
|
167
|
52
|
(0)
|
(7)
|
(37)
|
(32)
|
|
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
|
2
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
3
|
(0)
|
|
Net Income (Common) |
91
N/A
|
60
-35%
|
88
+48%
|
124
+41%
|
135
+9%
|
164
+21%
|
201
+23%
|
211
+5%
|
229
+8%
|
230
+1%
|
236
+3%
|
241
+2%
|
254
+5%
|
259
+2%
|
221
-15%
|
207
-6%
|
180
-13%
|
173
-4%
|
151
-13%
|
137
-9%
|
105
-23%
|
99
-6%
|
133
+34%
|
155
+17%
|
153
-1%
|
114
-25%
|
162
+42%
|
164
+1%
|
50
-70%
|
0
-99%
|
(7)
N/A
|
(35)
-419%
|
(32)
+6%
|
|
EPS (Diluted) |
0.11
N/A
|
0.07
-36%
|
0.08
+14%
|
0.11
+38%
|
0.12
+9%
|
0.15
+25%
|
0.19
+27%
|
0.2
+5%
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|
0.23
+5%
|
0.23
N/A
|
0.2
-13%
|
0.18
-10%
|
0.16
-11%
|
0.16
N/A
|
0.13
-19%
|
0.12
-8%
|
0.09
-25%
|
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
0.1
-29%
|
0.14
+40%
|
0.14
N/A
|
0.04
-71%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|