Daido Group Ltd
HKEX:544
Income Statement
Earnings Waterfall
Daido Group Ltd
Revenue
|
298.4m
HKD
|
Cost of Revenue
|
-246.5m
HKD
|
Gross Profit
|
51.9m
HKD
|
Operating Expenses
|
-38.5m
HKD
|
Operating Income
|
13.3m
HKD
|
Other Expenses
|
-7.7m
HKD
|
Net Income
|
5.7m
HKD
|
Income Statement
Daido Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
109
N/A
|
140
+28%
|
98
-31%
|
112
+15%
|
146
+30%
|
142
-2%
|
155
+9%
|
168
+9%
|
169
+1%
|
159
-6%
|
155
-2%
|
165
+6%
|
178
+8%
|
179
+1%
|
173
-4%
|
182
+5%
|
215
+18%
|
240
+12%
|
194
-19%
|
173
-11%
|
214
+24%
|
246
+15%
|
276
+12%
|
291
+6%
|
306
+5%
|
292
-4%
|
275
-6%
|
288
+5%
|
309
+7%
|
314
+2%
|
290
-8%
|
276
-5%
|
255
-8%
|
224
-12%
|
235
+5%
|
263
+12%
|
273
+4%
|
302
+11%
|
298
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(58)
|
(87)
|
(90)
|
(103)
|
(126)
|
(124)
|
(132)
|
(143)
|
(150)
|
(142)
|
(138)
|
(145)
|
(153)
|
(156)
|
(158)
|
(175)
|
(241)
|
(272)
|
(171)
|
(138)
|
(194)
|
(211)
|
(227)
|
(236)
|
(246)
|
(247)
|
(246)
|
(255)
|
(264)
|
(256)
|
(239)
|
(239)
|
(222)
|
(201)
|
(198)
|
(205)
|
(214)
|
(238)
|
(247)
|
|
Gross Profit |
52
N/A
|
54
+4%
|
8
-85%
|
9
+19%
|
20
+107%
|
19
-4%
|
22
+18%
|
25
+14%
|
20
-22%
|
17
-14%
|
17
+3%
|
20
+14%
|
25
+24%
|
23
-8%
|
15
-35%
|
6
-58%
|
(26)
N/A
|
(33)
-25%
|
22
N/A
|
35
+55%
|
20
-42%
|
35
+77%
|
49
+39%
|
55
+12%
|
60
+9%
|
45
-25%
|
30
-34%
|
33
+13%
|
45
+36%
|
59
+29%
|
51
-14%
|
37
-28%
|
32
-12%
|
24
-27%
|
37
+55%
|
58
+59%
|
60
+3%
|
64
+8%
|
52
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(11)
|
(7)
|
(10)
|
(15)
|
(20)
|
(16)
|
(15)
|
(21)
|
(23)
|
(24)
|
(22)
|
(25)
|
(31)
|
(61)
|
(94)
|
(86)
|
(28)
|
6
|
(25)
|
(41)
|
(44)
|
(46)
|
(50)
|
(58)
|
(56)
|
(51)
|
(54)
|
(63)
|
(66)
|
(70)
|
(66)
|
(51)
|
(40)
|
(58)
|
(57)
|
(48)
|
(48)
|
(39)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(18)
|
(25)
|
(27)
|
(26)
|
(26)
|
(24)
|
(25)
|
(24)
|
(23)
|
(25)
|
(27)
|
(28)
|
(35)
|
(76)
|
(87)
|
(38)
|
(25)
|
(42)
|
(44)
|
(47)
|
(52)
|
(58)
|
(57)
|
(52)
|
(55)
|
(64)
|
(67)
|
(70)
|
(68)
|
(55)
|
(51)
|
(64)
|
(62)
|
(51)
|
(50)
|
(47)
|
|
Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
3
|
7
|
8
|
10
|
7
|
10
|
11
|
3
|
2
|
0
|
1
|
1
|
(4)
|
(34)
|
(59)
|
(10)
|
60
|
43
|
1
|
1
|
1
|
1
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
4
|
11
|
5
|
6
|
3
|
2
|
8
|
|
Operating Income |
39
N/A
|
42
+9%
|
1
-99%
|
(1)
N/A
|
4
N/A
|
(1)
N/A
|
6
N/A
|
10
+75%
|
(1)
N/A
|
(6)
-427%
|
(6)
-10%
|
(2)
+66%
|
0
N/A
|
(8)
N/A
|
(46)
-465%
|
(88)
-89%
|
(112)
-28%
|
(60)
+47%
|
28
N/A
|
10
-64%
|
(21)
N/A
|
(8)
+61%
|
3
N/A
|
5
+38%
|
2
-48%
|
(11)
N/A
|
(21)
-82%
|
(20)
+4%
|
(18)
+11%
|
(8)
+57%
|
(19)
-155%
|
(30)
-52%
|
(19)
+37%
|
(16)
+13%
|
(22)
-34%
|
1
N/A
|
12
+780%
|
16
+36%
|
13
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(10)
|
(1)
|
0
|
(4)
|
(2)
|
(8)
|
(11)
|
(57)
|
(56)
|
(1)
|
4
|
2
|
1
|
0
|
(4)
|
(3)
|
3
|
(4)
|
(3)
|
(2)
|
(6)
|
(9)
|
(17)
|
(14)
|
(6)
|
(6)
|
(6)
|
(20)
|
(39)
|
(40)
|
(31)
|
(26)
|
(29)
|
(14)
|
(4)
|
(11)
|
(9)
|
(10)
|
|
Non-Reccuring Items |
55
|
3
|
(72)
|
(75)
|
0
|
(15)
|
(15)
|
0
|
(52)
|
(52)
|
0
|
0
|
0
|
(0)
|
(35)
|
(75)
|
(66)
|
(63)
|
(5)
|
31
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(9)
|
(9)
|
0
|
0
|
(0)
|
0
|
4
|
0
|
(45)
|
(44)
|
4
|
17
|
12
|
|
Total Other Income |
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
(8)
|
0
|
8
|
0
|
0
|
0
|
|
Pre-Tax Income |
85
N/A
|
35
-59%
|
(72)
N/A
|
(76)
-5%
|
0
N/A
|
(18)
N/A
|
(17)
+6%
|
(1)
+92%
|
(110)
-7 764%
|
(113)
-3%
|
(7)
+94%
|
(2)
+72%
|
2
N/A
|
(8)
N/A
|
(82)
-987%
|
(166)
-104%
|
(181)
-9%
|
(120)
+34%
|
19
N/A
|
38
+99%
|
(24)
N/A
|
(17)
+30%
|
(6)
+61%
|
(12)
-80%
|
(12)
-6%
|
(18)
-44%
|
(35)
-100%
|
(35)
+2%
|
(38)
-10%
|
(46)
-22%
|
(67)
-45%
|
(68)
-1%
|
(41)
+40%
|
(53)
-30%
|
(80)
-51%
|
(39)
+51%
|
5
N/A
|
24
+401%
|
15
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
2
|
(2)
|
(1)
|
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
|
0
|
0
|
0
|
|
Income from Continuing Operations |
86
|
36
|
(73)
|
(77)
|
0
|
(18)
|
(17)
|
(1)
|
(110)
|
(113)
|
(7)
|
(2)
|
2
|
(8)
|
(81)
|
(166)
|
(181)
|
(120)
|
19
|
38
|
(24)
|
(17)
|
(6)
|
(12)
|
(12)
|
(18)
|
(35)
|
(35)
|
(38)
|
(46)
|
(67)
|
(68)
|
(41)
|
(53)
|
(80)
|
(39)
|
5
|
24
|
15
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
|
Net Income (Common) |
86
N/A
|
16
-81%
|
(73)
N/A
|
(77)
-4%
|
0
N/A
|
(18)
N/A
|
(17)
+6%
|
(1)
+92%
|
(110)
-8 346%
|
(113)
-2%
|
(7)
+94%
|
(2)
+71%
|
2
N/A
|
(8)
N/A
|
(81)
-956%
|
(166)
-104%
|
(180)
-9%
|
(118)
+34%
|
(41)
+65%
|
(23)
+45%
|
(24)
-4%
|
(17)
+30%
|
(6)
+61%
|
(12)
-80%
|
(12)
-6%
|
(18)
-44%
|
(35)
-100%
|
(35)
+2%
|
(38)
-10%
|
(46)
-22%
|
(67)
-45%
|
(68)
-1%
|
(41)
+40%
|
(53)
-31%
|
(80)
-51%
|
(39)
+51%
|
5
N/A
|
14
+200%
|
6
-60%
|
|
EPS (Diluted) |
0.14
N/A
|
0.02
-86%
|
-0.12
N/A
|
-0.13
-8%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.13
N/A
|
-0.14
-8%
|
-0.01
+93%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.11
-83%
|
-0.1
+9%
|
-0.05
+50%
|
-0.01
+80%
|
0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.01
+80%
|
-0.15
-1 400%
|
-0.01
+93%
|
-0.16
-1 500%
|
-0.02
+88%
|
-0.28
-1 300%
|
-0.27
+4%
|
-0.16
+41%
|
-0.19
-19%
|
-0.28
-47%
|
-0.13
+54%
|
0.02
N/A
|
0.05
+150%
|
0.02
-60%
|