Apex Ace Holding Ltd
HKEX:6036
Income Statement
Earnings Waterfall
Apex Ace Holding Ltd
Revenue
|
2.5B
HKD
|
Cost of Revenue
|
-2.4B
HKD
|
Gross Profit
|
164m
HKD
|
Operating Expenses
|
-133.2m
HKD
|
Operating Income
|
30.8m
HKD
|
Other Expenses
|
-47m
HKD
|
Net Income
|
-16.2m
HKD
|
Income Statement
Apex Ace Holding Ltd
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 |
4 930
N/A
|
3 718
-25%
|
2 414
-35%
|
1 937
-20%
|
1 871
-3%
|
1 756
-6%
|
2 459
+40%
|
2 640
+7%
|
2 851
+8%
|
2 689
-6%
|
1 984
-26%
|
2 530
+28%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(4 692)
|
(3 540)
|
(2 280)
|
(1 783)
|
(1 712)
|
(1 617)
|
(2 237)
|
(2 414)
|
(2 691)
|
(2 574)
|
(1 893)
|
(2 366)
|
|
Gross Profit |
238
N/A
|
178
-25%
|
134
-25%
|
154
+15%
|
160
+4%
|
139
-13%
|
222
+60%
|
226
+2%
|
160
-29%
|
115
-28%
|
90
-21%
|
164
+82%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(127)
|
(120)
|
(120)
|
(149)
|
(152)
|
(134)
|
(172)
|
(194)
|
(158)
|
(126)
|
(126)
|
(133)
|
|
Selling, General & Administrative |
(132)
|
(124)
|
(123)
|
(152)
|
(149)
|
(139)
|
(181)
|
(198)
|
(160)
|
(126)
|
(125)
|
(131)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
5
|
4
|
3
|
3
|
(2)
|
8
|
12
|
9
|
7
|
5
|
4
|
3
|
|
Operating Income |
110
N/A
|
58
-47%
|
14
-76%
|
5
-67%
|
8
+78%
|
5
-36%
|
50
+861%
|
32
-36%
|
2
-93%
|
(11)
N/A
|
(35)
-224%
|
31
N/A
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(17)
|
(16)
|
(8)
|
(9)
|
(11)
|
(5)
|
(7)
|
(9)
|
(13)
|
(23)
|
(29)
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
93
N/A
|
42
-54%
|
6
-86%
|
(8)
N/A
|
(3)
+68%
|
2
N/A
|
43
+2 351%
|
23
-47%
|
(10)
N/A
|
(34)
-239%
|
(65)
-91%
|
(5)
+92%
|
|
Net Income | |||||||||||||
Tax Provision |
(20)
|
(9)
|
(2)
|
(1)
|
(2)
|
(2)
|
(10)
|
(6)
|
(1)
|
1
|
5
|
(5)
|
|
Income from Continuing Operations |
73
|
33
|
4
|
(9)
|
(4)
|
0
|
33
|
17
|
(11)
|
(33)
|
(60)
|
(10)
|
|
Income to Minority Interest |
(16)
|
(11)
|
(9)
|
(8)
|
(6)
|
(5)
|
(13)
|
(10)
|
(2)
|
1
|
3
|
(6)
|
|
Net Income (Common) |
57
N/A
|
23
-60%
|
(5)
N/A
|
(17)
-258%
|
(10)
+39%
|
(5)
+51%
|
20
N/A
|
7
-67%
|
(13)
N/A
|
(32)
-143%
|
(57)
-75%
|
(16)
+71%
|
|
EPS (Diluted) |
0.07
N/A
|
0.02
-71%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.02
+60%
|