Tai Hing Group Holdings Ltd
HKEX:6811
Income Statement
Earnings Waterfall
Tai Hing Group Holdings Ltd
Revenue
|
3.2B
HKD
|
Cost of Revenue
|
-842.6m
HKD
|
Gross Profit
|
2.4B
HKD
|
Operating Expenses
|
-2.2B
HKD
|
Operating Income
|
163.6m
HKD
|
Other Expenses
|
-69.7m
HKD
|
Net Income
|
93.8m
HKD
|
Income Statement
Tai Hing Group Holdings Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 798
N/A
|
3 014
+8%
|
3 173
+5%
|
2 858
-10%
|
2 675
-6%
|
3 026
+13%
|
3 212
+6%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(822)
|
(865)
|
(878)
|
(784)
|
(733)
|
(810)
|
(843)
|
|
Gross Profit |
1 976
N/A
|
2 149
+9%
|
2 295
+7%
|
2 074
-10%
|
1 942
-6%
|
2 216
+14%
|
2 369
+7%
|
|
Operating Income | ||||||||
Operating Expenses |
(1 716)
|
(1 865)
|
(2 159)
|
(2 047)
|
(2 041)
|
(2 096)
|
(2 206)
|
|
Selling, General & Administrative |
(753)
|
(854)
|
(1 180)
|
(1 099)
|
(1 101)
|
(1 067)
|
(1 134)
|
|
Depreciation & Amortization |
(564)
|
(569)
|
(623)
|
(614)
|
(576)
|
(627)
|
(638)
|
|
Other Operating Expenses |
(398)
|
(442)
|
(356)
|
(334)
|
(363)
|
(402)
|
(435)
|
|
Operating Income |
261
N/A
|
284
+9%
|
136
-52%
|
27
-80%
|
(99)
N/A
|
119
N/A
|
164
+37%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(39)
|
(36)
|
(30)
|
(24)
|
(27)
|
(27)
|
(30)
|
|
Non-Reccuring Items |
(101)
|
(99)
|
23
|
25
|
82
|
(15)
|
(18)
|
|
Pre-Tax Income |
121
N/A
|
148
+22%
|
128
-13%
|
27
-79%
|
(43)
N/A
|
77
N/A
|
116
+50%
|
|
Net Income | ||||||||
Tax Provision |
(4)
|
(6)
|
(33)
|
(17)
|
0
|
(22)
|
(22)
|
|
Income from Continuing Operations |
118
|
142
|
95
|
10
|
(43)
|
56
|
94
|
|
Income to Minority Interest |
1
|
2
|
4
|
4
|
(0)
|
(1)
|
(0)
|
|
Net Income (Common) |
119
N/A
|
144
+21%
|
100
-31%
|
14
-86%
|
(43)
N/A
|
55
N/A
|
94
+72%
|
|
EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.1
-29%
|
0.01
-90%
|
-0.04
N/A
|
0.05
N/A
|
0.09
+80%
|