King's Flair International (Holdings) Ltd
HKEX:6822
Income Statement
Earnings Waterfall
King's Flair International (Holdings) Ltd
Revenue
|
691.1m
HKD
|
Cost of Revenue
|
-511.5m
HKD
|
Gross Profit
|
179.7m
HKD
|
Operating Expenses
|
-161.2m
HKD
|
Operating Income
|
18.5m
HKD
|
Other Expenses
|
-33.3m
HKD
|
Net Income
|
-14.8m
HKD
|
Income Statement
King's Flair International (Holdings) Ltd
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 |
1 359
N/A
|
1 418
+4%
|
1 395
-2%
|
1 312
-6%
|
1 365
+4%
|
1 378
+1%
|
1 366
-1%
|
1 532
+12%
|
1 567
+2%
|
1 571
+0%
|
1 540
-2%
|
1 319
-14%
|
1 311
-1%
|
1 397
+7%
|
1 302
-7%
|
1 122
-14%
|
926
-18%
|
790
-15%
|
691
-13%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1 114)
|
(1 123)
|
(1 090)
|
(1 019)
|
(1 081)
|
(1 103)
|
(1 070)
|
(1 221)
|
(1 282)
|
(1 280)
|
(1 228)
|
(1 036)
|
(1 006)
|
(1 080)
|
(1 012)
|
(882)
|
(727)
|
(593)
|
(511)
|
|
Gross Profit |
246
N/A
|
295
+20%
|
305
+3%
|
293
-4%
|
284
-3%
|
275
-3%
|
295
+7%
|
311
+5%
|
285
-9%
|
290
+2%
|
313
+8%
|
283
-9%
|
306
+8%
|
316
+4%
|
290
-9%
|
240
-17%
|
199
-17%
|
198
-1%
|
180
-9%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(130)
|
(133)
|
(113)
|
(115)
|
(124)
|
(129)
|
(139)
|
(150)
|
(134)
|
(142)
|
(156)
|
(140)
|
(152)
|
(159)
|
(169)
|
(152)
|
(160)
|
(163)
|
(161)
|
|
Selling, General & Administrative |
(141)
|
(142)
|
(118)
|
(118)
|
(116)
|
(131)
|
(134)
|
(157)
|
(129)
|
(147)
|
(150)
|
(146)
|
(143)
|
(171)
|
(151)
|
(171)
|
(145)
|
(171)
|
(151)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(6)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
0
|
(10)
|
0
|
(15)
|
0
|
(18)
|
0
|
(18)
|
0
|
(20)
|
|
Other Operating Expenses |
12
|
9
|
4
|
3
|
2
|
2
|
5
|
7
|
5
|
5
|
4
|
5
|
6
|
11
|
8
|
19
|
9
|
8
|
10
|
|
Operating Income |
116
N/A
|
162
+39%
|
192
+18%
|
179
-7%
|
160
-10%
|
146
-8%
|
156
+7%
|
161
+3%
|
151
-6%
|
149
-2%
|
156
+5%
|
143
-8%
|
154
+7%
|
157
+2%
|
121
-23%
|
88
-27%
|
39
-56%
|
35
-10%
|
18
-47%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
1
|
2
|
2
|
2
|
2
|
23
|
22
|
6
|
12
|
11
|
4
|
(1)
|
2
|
0
|
(4)
|
(6)
|
(4)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
6
|
0
|
3
|
0
|
(8)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
117
N/A
|
163
+40%
|
194
+19%
|
181
-7%
|
162
-11%
|
149
-8%
|
179
+20%
|
183
+2%
|
158
-14%
|
161
+2%
|
168
+4%
|
147
-12%
|
159
+8%
|
159
+0%
|
127
-20%
|
84
-34%
|
36
-57%
|
31
-13%
|
(9)
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(23)
|
(33)
|
(32)
|
(27)
|
(28)
|
(27)
|
(27)
|
(24)
|
(26)
|
(29)
|
(29)
|
(27)
|
(28)
|
(27)
|
(22)
|
(15)
|
(7)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
93
|
130
|
162
|
154
|
134
|
122
|
152
|
159
|
132
|
132
|
138
|
120
|
131
|
132
|
106
|
69
|
29
|
27
|
(14)
|
|
Income to Minority Interest |
2
|
2
|
1
|
1
|
(0)
|
(3)
|
(8)
|
(15)
|
(14)
|
(12)
|
(13)
|
(12)
|
(17)
|
(18)
|
(11)
|
(4)
|
(6)
|
(7)
|
(1)
|
|
Net Income (Common) |
95
N/A
|
132
+38%
|
164
+24%
|
154
-6%
|
134
-13%
|
119
-11%
|
144
+20%
|
144
+0%
|
118
-18%
|
120
+1%
|
125
+4%
|
108
-14%
|
114
+6%
|
115
+0%
|
95
-17%
|
65
-32%
|
23
-64%
|
20
-14%
|
(15)
N/A
|
|
EPS (Diluted) |
0.18
N/A
|
0.19
+6%
|
0.24
+26%
|
0.22
-8%
|
0.19
-14%
|
0.17
-11%
|
0.21
+24%
|
0.21
N/A
|
0.17
-19%
|
0.17
N/A
|
0.18
+6%
|
0.15
-17%
|
0.16
+7%
|
0.16
N/A
|
0.14
-13%
|
0.09
-36%
|
0.03
-67%
|
0.03
N/A
|
-0.02
N/A
|