Winox Holdings Ltd
HKEX:6838
Income Statement
Earnings Waterfall
Winox Holdings Ltd
Revenue
|
774.7m
HKD
|
Cost of Revenue
|
-550.4m
HKD
|
Gross Profit
|
224.3m
HKD
|
Operating Expenses
|
-149.1m
HKD
|
Operating Income
|
75.2m
HKD
|
Other Expenses
|
-11.5m
HKD
|
Net Income
|
63.7m
HKD
|
Income Statement
Winox Holdings Ltd
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 |
519
N/A
|
556
+7%
|
635
+14%
|
678
+7%
|
546
-19%
|
490
-10%
|
544
+11%
|
610
+12%
|
721
+18%
|
650
-10%
|
574
-12%
|
672
+17%
|
891
+33%
|
1 041
+17%
|
1 129
+8%
|
1 115
-1%
|
1 210
+9%
|
1 254
+4%
|
1 187
-5%
|
1 201
+1%
|
1 385
+15%
|
1 404
+1%
|
1 150
-18%
|
979
-15%
|
775
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(295)
|
(327)
|
(408)
|
(453)
|
(397)
|
(370)
|
(389)
|
(437)
|
(519)
|
(465)
|
(421)
|
(491)
|
(635)
|
(747)
|
(820)
|
(815)
|
(903)
|
(978)
|
(947)
|
(955)
|
(1 088)
|
(1 080)
|
(844)
|
(693)
|
(550)
|
|
Gross Profit |
225
N/A
|
229
+2%
|
227
-1%
|
225
-1%
|
149
-34%
|
119
-20%
|
155
+30%
|
173
+12%
|
202
+17%
|
185
-9%
|
154
-17%
|
181
+17%
|
257
+42%
|
294
+15%
|
309
+5%
|
301
-3%
|
307
+2%
|
276
-10%
|
240
-13%
|
246
+3%
|
297
+21%
|
324
+9%
|
306
-6%
|
287
-6%
|
224
-22%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(84)
|
(85)
|
(94)
|
(93)
|
(88)
|
(85)
|
(90)
|
(96)
|
(101)
|
(100)
|
(93)
|
(90)
|
(105)
|
(132)
|
(132)
|
(126)
|
(137)
|
(120)
|
(109)
|
(154)
|
(180)
|
(190)
|
(176)
|
(171)
|
(149)
|
|
Selling, General & Administrative |
(91)
|
(89)
|
(99)
|
(101)
|
(95)
|
(90)
|
(94)
|
(97)
|
(103)
|
(105)
|
(99)
|
(101)
|
(113)
|
(128)
|
(139)
|
(140)
|
(143)
|
(138)
|
(131)
|
(152)
|
(189)
|
(184)
|
(147)
|
(136)
|
(129)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(47)
|
(44)
|
(30)
|
|
Other Operating Expenses |
8
|
4
|
5
|
8
|
7
|
5
|
4
|
1
|
2
|
5
|
6
|
11
|
8
|
(5)
|
7
|
14
|
6
|
18
|
21
|
(2)
|
8
|
13
|
18
|
9
|
10
|
|
Operating Income |
141
N/A
|
144
+2%
|
133
-7%
|
132
-1%
|
61
-54%
|
34
-44%
|
65
+89%
|
78
+20%
|
101
+30%
|
85
-16%
|
60
-28%
|
91
+50%
|
151
+67%
|
161
+7%
|
177
+9%
|
175
-1%
|
170
-3%
|
156
-8%
|
131
-16%
|
92
-29%
|
117
+26%
|
133
+14%
|
129
-3%
|
116
-11%
|
75
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(4)
|
0
|
(4)
|
1
|
(4)
|
(9)
|
(3)
|
5
|
(3)
|
1
|
(4)
|
(21)
|
(4)
|
(9)
|
(9)
|
(5)
|
1
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(0)
|
(2)
|
(2)
|
4
|
2
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
136
N/A
|
142
+4%
|
129
-9%
|
128
-1%
|
57
-55%
|
30
-47%
|
58
+92%
|
73
+27%
|
100
+37%
|
80
-20%
|
59
-27%
|
87
+47%
|
140
+62%
|
158
+13%
|
178
+12%
|
172
-3%
|
169
-2%
|
153
-9%
|
110
-28%
|
87
-21%
|
106
+22%
|
128
+21%
|
127
-1%
|
115
-9%
|
71
-39%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(23)
|
(22)
|
(20)
|
(22)
|
(11)
|
(6)
|
(12)
|
(14)
|
(19)
|
(16)
|
(10)
|
(15)
|
(24)
|
(18)
|
(24)
|
(27)
|
(30)
|
(32)
|
(14)
|
(9)
|
(11)
|
(13)
|
(14)
|
(12)
|
(7)
|
|
Income from Continuing Operations |
113
|
120
|
110
|
106
|
46
|
24
|
46
|
59
|
81
|
65
|
49
|
71
|
116
|
140
|
154
|
145
|
138
|
120
|
96
|
77
|
94
|
115
|
112
|
104
|
64
|
|
Net Income (Common) |
113
N/A
|
120
+7%
|
110
-9%
|
106
-3%
|
46
-56%
|
24
-49%
|
46
+94%
|
59
+29%
|
81
+37%
|
65
-19%
|
49
-25%
|
71
+47%
|
116
+63%
|
140
+20%
|
154
+10%
|
145
-6%
|
138
-4%
|
120
-13%
|
96
-20%
|
77
-19%
|
94
+22%
|
115
+21%
|
112
-2%
|
104
-8%
|
64
-39%
|
|
EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.22
-15%
|
0.21
-5%
|
0.09
-57%
|
0.05
-44%
|
0.09
+80%
|
0.11
+22%
|
0.16
+45%
|
0.13
-19%
|
0.08
-38%
|
0.14
+75%
|
0.19
+36%
|
0.28
+47%
|
0.26
-7%
|
0.24
-8%
|
0.23
-4%
|
0.2
-13%
|
0.16
-20%
|
0.13
-19%
|
0.16
+23%
|
0.19
+19%
|
0.19
N/A
|
0.17
-11%
|
0.11
-35%
|