Tempus Holdings Ltd
HKEX:6880
Income Statement
Earnings Waterfall
Tempus Holdings Ltd
Revenue
|
411.2m
HKD
|
Cost of Revenue
|
-224.6m
HKD
|
Gross Profit
|
186.7m
HKD
|
Operating Expenses
|
-229.2m
HKD
|
Operating Income
|
-42.5m
HKD
|
Other Expenses
|
448k
HKD
|
Net Income
|
-42.1m
HKD
|
Income Statement
Tempus Holdings Ltd
Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
246
N/A
|
252
+2%
|
259
+3%
|
288
+11%
|
340
+18%
|
375
+10%
|
390
+4%
|
409
+5%
|
461
+13%
|
660
+43%
|
792
+20%
|
834
+5%
|
1 221
+46%
|
545
-55%
|
385
-29%
|
451
+17%
|
240
-47%
|
403
+68%
|
473
+17%
|
461
-3%
|
411
-11%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(77)
|
(85)
|
(87)
|
(98)
|
(113)
|
(121)
|
(133)
|
(144)
|
(166)
|
(376)
|
(513)
|
(536)
|
(783)
|
(323)
|
(176)
|
(214)
|
(58)
|
(201)
|
(232)
|
(240)
|
(225)
|
|
Gross Profit |
168
N/A
|
167
-1%
|
172
+3%
|
191
+11%
|
227
+19%
|
254
+12%
|
256
+1%
|
265
+3%
|
295
+11%
|
284
-4%
|
279
-2%
|
298
+7%
|
438
+47%
|
222
-49%
|
209
-6%
|
237
+13%
|
183
-23%
|
203
+11%
|
241
+19%
|
221
-8%
|
187
-16%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(147)
|
(157)
|
(168)
|
(186)
|
(220)
|
(238)
|
(244)
|
(241)
|
(273)
|
(279)
|
(275)
|
(299)
|
(432)
|
(265)
|
(281)
|
(302)
|
(237)
|
(215)
|
(264)
|
(247)
|
(229)
|
|
Selling, General & Administrative |
(91)
|
(102)
|
(112)
|
(127)
|
(146)
|
(170)
|
(150)
|
(103)
|
(102)
|
(284)
|
(384)
|
(313)
|
(463)
|
(282)
|
(293)
|
(311)
|
(258)
|
(224)
|
(262)
|
(256)
|
(238)
|
|
Research & Development |
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
0
|
(8)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(55)
|
(52)
|
(51)
|
(53)
|
(65)
|
(60)
|
(93)
|
(129)
|
(162)
|
5
|
109
|
14
|
31
|
17
|
13
|
9
|
21
|
10
|
(3)
|
8
|
9
|
|
Operating Income |
22
N/A
|
11
-51%
|
4
-63%
|
5
+33%
|
7
+37%
|
16
+121%
|
12
-21%
|
24
+91%
|
22
-8%
|
4
-79%
|
4
-4%
|
(0)
N/A
|
7
N/A
|
(43)
N/A
|
(71)
-66%
|
(65)
+8%
|
(54)
+17%
|
(12)
+78%
|
(23)
-95%
|
(26)
-14%
|
(43)
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
1
|
3
|
3
|
5
|
(1)
|
4
|
(7)
|
(5)
|
2
|
4
|
42
|
46
|
6
|
(37)
|
(96)
|
(105)
|
(65)
|
(62)
|
(24)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(2)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(7)
|
(65)
|
(44)
|
(3)
|
(13)
|
(23)
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
21
N/A
|
10
-52%
|
4
-63%
|
5
+27%
|
12
+149%
|
14
+21%
|
16
+13%
|
15
-4%
|
15
-1%
|
6
-60%
|
8
+33%
|
41
+404%
|
53
+28%
|
(38)
N/A
|
(115)
-206%
|
(227)
-97%
|
(204)
+10%
|
(80)
+61%
|
(98)
-22%
|
(73)
+25%
|
(41)
+44%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(6)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(11)
|
(10)
|
(14)
|
(2)
|
2
|
(1)
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
15
|
7
|
2
|
3
|
9
|
10
|
12
|
11
|
11
|
(2)
|
(3)
|
32
|
39
|
(40)
|
(114)
|
(228)
|
(203)
|
(81)
|
(99)
|
(75)
|
(42)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(2)
|
(7)
|
(10)
|
(0)
|
3
|
2
|
1
|
(1)
|
(1)
|
0
|
(0)
|
|
Net Income (Common) |
15
N/A
|
7
-52%
|
2
-72%
|
3
+30%
|
9
+235%
|
10
+15%
|
12
+21%
|
11
-9%
|
11
-5%
|
(8)
N/A
|
(10)
-30%
|
24
N/A
|
28
+18%
|
(34)
N/A
|
(104)
-207%
|
(262)
-152%
|
(238)
+9%
|
(82)
+66%
|
(100)
-22%
|
(75)
+26%
|
(42)
+44%
|
|
EPS (Diluted) |
0.07
N/A
|
0.03
-57%
|
0.01
-67%
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
-0.02
N/A
|
-0.03
-50%
|
0.07
N/A
|
0.08
+14%
|
-0.12
N/A
|
-0.29
-142%
|
-0.74
-155%
|
-0.68
+8%
|
-0.24
+65%
|
-0.29
-21%
|
-0.21
+28%
|
-0.11
+48%
|