I

Infinity Development Holdings Company Ltd
HKEX:640

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Infinity Development Holdings Company Ltd
HKEX:640
Watchlist
Price: 2.51 HKD -1.18% Market Closed
Market Cap: HK$795.1m

Income Statement

Earnings Waterfall
Infinity Development Holdings Company Ltd

Income Statement
Infinity Development Holdings Company Ltd

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Income Statement
Currency: HKD
Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
1
2
2
2
1
1
2
2
2
1
1
1
1
1
1
1
1
0
0
0
0
0
1
0
3
0
3
0
0
Revenue
374
N/A
402
+8%
403
+0%
407
+1%
452
+11%
505
+12%
499
-1%
522
+5%
544
+4%
528
-3%
496
-6%
496
+0%
540
+9%
588
+9%
663
+13%
729
+10%
692
-5%
632
-9%
544
-14%
562
+3%
643
+14%
696
+8%
862
+24%
843
-2%
672
-20%
646
-4%
736
+14%
813
+10%
835
+3%
Gross Profit
Cost of Revenue
(291)
(311)
(301)
(294)
(326)
(364)
(350)
(362)
(363)
(335)
(320)
(324)
(356)
(411)
(469)
(511)
(463)
(405)
(353)
(365)
(447)
(520)
(639)
(605)
(463)
(418)
(459)
(507)
(518)
Gross Profit
82
N/A
91
+11%
102
+12%
113
+10%
127
+12%
141
+11%
149
+6%
160
+7%
181
+13%
193
+7%
176
-9%
173
-2%
184
+6%
177
-4%
194
+9%
218
+13%
228
+5%
227
-1%
191
-16%
197
+3%
197
0%
176
-11%
223
+27%
238
+7%
209
-12%
228
+9%
277
+22%
306
+10%
317
+4%
Operating Income
Operating Expenses
(60)
(66)
(72)
(81)
(96)
(106)
(116)
(117)
(130)
(141)
(140)
(137)
(143)
(153)
(154)
(172)
(162)
(147)
(122)
(121)
(129)
(139)
(149)
(151)
(134)
(130)
(159)
(163)
(179)
Selling, General & Administrative
(62)
(68)
(74)
(83)
(96)
(106)
(117)
(119)
(132)
(142)
(143)
(146)
(148)
(153)
(157)
(175)
(165)
(151)
(125)
(123)
(134)
(121)
(152)
(165)
(137)
(142)
(161)
(174)
(182)
Research & Development
(1)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
4
3
3
3
3
3
3
4
4
2
3
9
5
0
4
3
3
4
4
2
5
(17)
4
15
3
11
2
12
3
Operating Income
22
N/A
25
+12%
30
+21%
32
+6%
31
-3%
35
+14%
34
-5%
43
+28%
51
+18%
52
+3%
36
-31%
36
-1%
41
+15%
24
-42%
40
+65%
46
+15%
66
+44%
80
+21%
69
-14%
76
+11%
68
-11%
37
-45%
74
+100%
87
+17%
75
-14%
98
+30%
119
+21%
143
+21%
138
-4%
Pre-Tax Income
Interest Income Expense
5
4
(3)
4
10
16
20
13
7
(8)
(2)
7
(17)
(15)
5
3
4
(2)
(7)
(3)
(20)
(1)
4
(0)
4
(0)
3
(2)
12
Non-Reccuring Items
(0)
0
0
0
(1)
0
(0)
0
(0)
6
7
1
(39)
(39)
(0)
4
4
(2)
(2)
(1)
(3)
33
32
0
1
0
(0)
0
(0)
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
Pre-Tax Income
26
N/A
29
+10%
27
-7%
36
+34%
40
+11%
51
+28%
53
+3%
56
+5%
58
+4%
50
-13%
41
-19%
43
+5%
(15)
N/A
(29)
-101%
44
N/A
53
+19%
74
+40%
77
+3%
60
-22%
73
+22%
45
-38%
69
+52%
111
+61%
87
-21%
81
-7%
98
+21%
122
+25%
141
+16%
149
+6%
Net Income
Tax Provision
(2)
(3)
(2)
(3)
(6)
(8)
(13)
(12)
(9)
(8)
(4)
(5)
(6)
(2)
(4)
(8)
(8)
(8)
(4)
(6)
(4)
(3)
(9)
(13)
(14)
(17)
(21)
(25)
(27)
Income from Continuing Operations
24
26
25
33
34
43
40
43
49
43
37
38
(20)
(31)
40
45
66
69
56
67
41
66
101
75
67
81
100
116
122
Net Income (Common)
24
N/A
26
+8%
25
-5%
33
+33%
34
+4%
43
+26%
40
-8%
43
+10%
49
+13%
43
-13%
37
-13%
38
+1%
(20)
N/A
(31)
-53%
40
N/A
45
+13%
66
+45%
69
+4%
56
-19%
67
+20%
41
-38%
66
+59%
101
+54%
75
-26%
67
-10%
81
+20%
100
+25%
116
+16%
122
+5%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.09
-10%
0.12
+33%
0.12
N/A
0.15
+25%
0.13
-13%
0.14
+8%
0.15
+7%
0.13
-13%
0.11
-15%
0.11
N/A
-0.06
N/A
-0.09
-50%
0.12
N/A
0.14
+17%
0.21
+50%
0.23
+10%
0.19
-17%
0.23
+21%
0.14
-39%
0.23
+64%
0.36
+57%
0.26
-28%
0.24
-8%
0.28
+17%
0.36
+29%
0.41
+14%
0.43
+5%
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