Bonjour Holdings Ltd
HKEX:653
Income Statement
Earnings Waterfall
Bonjour Holdings Ltd
Revenue
|
950.3m
HKD
|
Cost of Revenue
|
-887.2m
HKD
|
Gross Profit
|
63.1m
HKD
|
Operating Expenses
|
-122.7m
HKD
|
Operating Income
|
-59.6m
HKD
|
Other Expenses
|
113.6m
HKD
|
Net Income
|
54m
HKD
|
Income Statement
Bonjour Holdings Ltd
Dec-2003 | Jun-2004 | 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 |
735
N/A
|
882
+20%
|
977
+11%
|
1 007
+3%
|
1 034
+3%
|
1 069
+3%
|
1 098
+3%
|
1 153
+5%
|
1 210
+5%
|
1 285
+6%
|
1 382
+8%
|
1 495
+8%
|
1 745
+17%
|
1 977
+13%
|
2 121
+7%
|
2 368
+12%
|
2 561
+8%
|
2 621
+2%
|
2 808
+7%
|
2 930
+4%
|
2 724
-7%
|
2 777
+2%
|
2 796
+1%
|
2 456
-12%
|
2 287
-7%
|
2 151
-6%
|
1 995
-7%
|
1 901
-5%
|
1 935
+2%
|
1 950
+1%
|
1 793
-8%
|
1 686
-6%
|
1 459
-13%
|
967
-34%
|
539
-44%
|
554
+3%
|
627
+13%
|
401
-36%
|
186
-54%
|
135
-27%
|
950
+602%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(455)
|
(530)
|
(592)
|
(595)
|
(662)
|
(714)
|
(659)
|
(672)
|
(687)
|
(692)
|
(733)
|
(818)
|
(1 009)
|
(1 159)
|
(1 222)
|
(1 328)
|
(1 390)
|
(1 408)
|
(1 483)
|
(1 524)
|
(1 582)
|
(1 602)
|
(1 627)
|
(1 494)
|
(1 332)
|
(1 293)
|
(1 234)
|
(1 213)
|
(1 255)
|
(1 266)
|
(1 158)
|
(1 096)
|
(968)
|
(677)
|
(366)
|
(437)
|
(577)
|
(364)
|
(152)
|
(103)
|
(887)
|
|
Gross Profit |
280
N/A
|
352
+26%
|
385
+9%
|
411
+7%
|
372
-10%
|
355
-5%
|
440
+24%
|
481
+9%
|
522
+9%
|
593
+13%
|
649
+10%
|
676
+4%
|
736
+9%
|
818
+11%
|
899
+10%
|
1 039
+16%
|
1 171
+13%
|
1 213
+4%
|
1 325
+9%
|
1 406
+6%
|
1 142
-19%
|
1 175
+3%
|
1 168
-1%
|
961
-18%
|
955
-1%
|
857
-10%
|
761
-11%
|
689
-9%
|
680
-1%
|
685
+1%
|
636
-7%
|
590
-7%
|
490
-17%
|
290
-41%
|
173
-40%
|
117
-32%
|
50
-57%
|
37
-26%
|
34
-9%
|
32
-4%
|
63
+94%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(232)
|
(293)
|
(320)
|
(347)
|
(415)
|
(446)
|
(433)
|
(431)
|
(436)
|
(458)
|
(490)
|
(505)
|
(545)
|
(602)
|
(669)
|
(759)
|
(883)
|
(984)
|
(1 055)
|
(1 086)
|
(857)
|
(911)
|
(940)
|
(826)
|
(907)
|
(866)
|
(842)
|
(792)
|
(722)
|
(808)
|
(654)
|
(632)
|
(568)
|
(476)
|
(400)
|
(327)
|
(274)
|
(227)
|
(181)
|
(156)
|
(123)
|
|
Selling, General & Administrative |
(231)
|
(293)
|
(323)
|
(350)
|
(415)
|
(446)
|
(444)
|
(444)
|
(447)
|
(464)
|
(490)
|
(513)
|
(557)
|
(612)
|
(678)
|
(770)
|
(912)
|
(1 031)
|
(1 106)
|
(1 139)
|
(909)
|
(954)
|
(986)
|
(892)
|
(970)
|
(914)
|
(886)
|
(836)
|
(765)
|
(698)
|
(670)
|
(645)
|
(582)
|
(514)
|
(426)
|
(315)
|
(283)
|
(244)
|
(175)
|
(154)
|
(132)
|
|
Other Operating Expenses |
(0)
|
0
|
3
|
3
|
0
|
1
|
11
|
14
|
10
|
6
|
0
|
8
|
13
|
10
|
9
|
11
|
29
|
47
|
50
|
53
|
52
|
43
|
47
|
66
|
63
|
48
|
44
|
44
|
43
|
(110)
|
15
|
12
|
14
|
38
|
26
|
(12)
|
8
|
18
|
(6)
|
(2)
|
10
|
|
Operating Income |
48
N/A
|
60
+24%
|
66
+10%
|
65
-1%
|
(43)
N/A
|
(91)
-113%
|
7
N/A
|
51
+632%
|
86
+70%
|
135
+57%
|
159
+18%
|
171
+7%
|
191
+12%
|
216
+13%
|
230
+6%
|
280
+22%
|
288
+3%
|
229
-20%
|
270
+18%
|
320
+19%
|
285
-11%
|
264
-7%
|
229
-13%
|
135
-41%
|
48
-64%
|
(9)
N/A
|
(82)
-797%
|
(104)
-27%
|
(42)
+60%
|
(123)
-194%
|
(19)
+85%
|
(42)
-127%
|
(78)
-85%
|
(186)
-139%
|
(227)
-23%
|
(210)
+8%
|
(224)
-7%
|
(189)
+16%
|
(147)
+22%
|
(124)
+16%
|
(60)
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
2
|
1
|
(4)
|
(9)
|
(10)
|
(7)
|
(15)
|
(20)
|
(14)
|
(16)
|
(27)
|
(54)
|
(61)
|
(38)
|
(35)
|
(41)
|
(46)
|
(41)
|
(24)
|
13
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
0
|
2
|
0
|
0
|
5
|
6
|
2
|
46
|
390
|
353
|
110
|
103
|
|
Total Other Income |
(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)
|
(1)
|
(2)
|
|
Pre-Tax Income |
47
N/A
|
58
+25%
|
65
+10%
|
64
-1%
|
(44)
N/A
|
(93)
-110%
|
5
N/A
|
49
+943%
|
85
+74%
|
135
+58%
|
160
+18%
|
171
+7%
|
192
+12%
|
216
+13%
|
229
+6%
|
279
+22%
|
287
+3%
|
229
-20%
|
269
+18%
|
320
+19%
|
285
-11%
|
265
-7%
|
230
-13%
|
131
-43%
|
39
-70%
|
(20)
N/A
|
(89)
-353%
|
(119)
-33%
|
(202)
-70%
|
(137)
+32%
|
(33)
+76%
|
(69)
-110%
|
(132)
-90%
|
(241)
-83%
|
(259)
-7%
|
(242)
+6%
|
(220)
+9%
|
155
N/A
|
164
+6%
|
(39)
N/A
|
55
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(10)
|
(8)
|
(7)
|
(1)
|
6
|
(1)
|
(6)
|
(14)
|
(25)
|
(27)
|
(28)
|
(31)
|
(36)
|
(38)
|
(46)
|
(50)
|
(38)
|
(47)
|
(58)
|
(46)
|
(42)
|
(39)
|
(24)
|
(6)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(7)
|
(7)
|
1
|
0
|
1
|
2
|
4
|
4
|
3
|
2
|
(1)
|
|
Income from Continuing Operations |
41
|
49
|
57
|
56
|
(45)
|
(87)
|
4
|
43
|
71
|
110
|
133
|
143
|
160
|
180
|
191
|
232
|
237
|
191
|
222
|
262
|
238
|
223
|
190
|
106
|
33
|
(20)
|
(92)
|
(121)
|
(202)
|
(137)
|
(40)
|
(77)
|
(131)
|
(241)
|
(258)
|
(241)
|
(216)
|
159
|
167
|
(37)
|
54
|
|
Income to Minority Interest |
0
|
(0)
|
(1)
|
(0)
|
1
|
1
|
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
|
1
|
2
|
3
|
2
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Net Income (Common) |
42
N/A
|
48
+17%
|
56
+15%
|
56
+1%
|
(44)
N/A
|
(86)
-96%
|
5
N/A
|
43
+800%
|
71
+65%
|
110
+54%
|
133
+21%
|
143
+8%
|
160
+12%
|
180
+12%
|
191
+6%
|
232
+22%
|
237
+2%
|
191
-19%
|
222
+17%
|
262
+18%
|
273
+4%
|
257
-6%
|
226
-12%
|
540
+140%
|
432
-20%
|
(20)
N/A
|
(92)
-351%
|
(121)
-32%
|
(202)
-67%
|
(137)
+32%
|
(40)
+71%
|
(77)
-93%
|
(130)
-69%
|
(239)
-84%
|
(256)
-7%
|
(239)
+7%
|
(217)
+9%
|
158
N/A
|
167
+6%
|
(37)
N/A
|
54
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.07
-13%
|
0.06
-14%
|
0.05
-17%
|
0.15
+200%
|
0.12
-20%
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.06
-50%
|
-0.04
+33%
|
-0.01
+75%
|
-0.02
-100%
|
-0.04
-100%
|
-0.07
-75%
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0.04
N/A
|
0.05
+25%
|
-0.01
N/A
|
0.01
N/A
|