Gemilang International Ltd
HKEX:6163
Income Statement
Earnings Waterfall
Gemilang International Ltd
Revenue
|
14.3m
USD
|
Cost of Revenue
|
-12.1m
USD
|
Gross Profit
|
2.2m
USD
|
Operating Expenses
|
-5.8m
USD
|
Operating Income
|
-3.6m
USD
|
Other Expenses
|
820k
USD
|
Net Income
|
-2.8m
USD
|
Income Statement
Gemilang International Ltd
Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
49
N/A
|
54
+10%
|
50
-6%
|
43
-15%
|
57
+34%
|
78
+36%
|
63
-19%
|
45
-29%
|
31
-30%
|
33
+6%
|
34
+1%
|
41
+21%
|
36
-11%
|
27
-24%
|
17
-37%
|
14
-18%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(36)
|
(40)
|
(37)
|
(32)
|
(45)
|
(62)
|
(50)
|
(36)
|
(25)
|
(28)
|
(28)
|
(34)
|
(29)
|
(23)
|
(15)
|
(12)
|
|
Gross Profit |
13
N/A
|
14
+8%
|
13
-5%
|
11
-15%
|
12
+10%
|
16
+32%
|
13
-20%
|
9
-28%
|
6
-39%
|
5
-9%
|
5
+5%
|
7
+31%
|
7
+3%
|
5
-33%
|
3
-47%
|
2
-17%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
|
Selling, General & Administrative |
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
4
-2%
|
2
-46%
|
(1)
N/A
|
(1)
+18%
|
4
N/A
|
6
+28%
|
4
-21%
|
1
-86%
|
1
-12%
|
2
+200%
|
2
+11%
|
2
-1%
|
(1)
N/A
|
(1)
-55%
|
(4)
-345%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
3
-19%
|
2
-28%
|
(1)
N/A
|
(1)
-51%
|
3
N/A
|
5
+66%
|
4
-32%
|
1
-80%
|
0
-92%
|
1
+2 235%
|
1
+6%
|
2
+19%
|
(1)
N/A
|
(1)
+32%
|
(3)
-242%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
2
|
1
|
1
|
(1)
|
(1)
|
2
|
4
|
3
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(3)
|
|
Net Income (Common) |
2
N/A
|
1
-30%
|
1
-20%
|
(1)
N/A
|
(1)
-5%
|
2
N/A
|
4
+75%
|
3
-27%
|
0
-85%
|
0
-94%
|
1
+3 196%
|
1
+8%
|
1
+20%
|
(1)
N/A
|
(1)
+10%
|
(3)
-124%
|
|
EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|