EGL Holdings Co Ltd
HKEX:6882
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EGL Holdings Co Ltd
HKEX:6882
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HK |
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M
|
Million Hope Industries Holdings Ltd
HKEX:1897
|
HK |
|
H
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Hunan Copote Science Technology Co Ltd
SSE:600476
|
CN |
|
T
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Tempus Holdings Ltd
HKEX:6880
|
HK |
Income Statement
Earnings Waterfall
EGL Holdings Co Ltd
Income Statement
EGL Holdings Co 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
7
|
6
|
7
|
9
|
15
|
18
|
22
|
25
|
23
|
18
|
13
|
0
|
0
|
|
| Revenue |
1 685
N/A
|
1 768
+5%
|
1 858
+5%
|
1 820
-2%
|
1 680
-8%
|
1 614
-4%
|
1 625
+1%
|
1 751
+8%
|
1 777
+1%
|
1 747
-2%
|
1 728
-1%
|
1 117
-35%
|
250
-78%
|
31
-88%
|
45
+44%
|
56
+26%
|
196
+251%
|
708
+260%
|
1 366
+93%
|
1 585
+16%
|
1 633
+3%
|
1 565
-4%
|
1 512
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(1 344)
|
(1 355)
|
(1 424)
|
(1 473)
|
(1 416)
|
(1 341)
|
(1 333)
|
(1 449)
|
(1 461)
|
(1 429)
|
(1 416)
|
(927)
|
(219)
|
(54)
|
(74)
|
(73)
|
(158)
|
(525)
|
(1 026)
|
(1 202)
|
(1 259)
|
(1 235)
|
(1 187)
|
|
| Gross Profit |
341
N/A
|
413
+21%
|
435
+5%
|
347
-20%
|
264
-24%
|
274
+4%
|
292
+7%
|
302
+3%
|
315
+4%
|
318
+1%
|
312
-2%
|
190
-39%
|
30
-84%
|
(24)
N/A
|
(29)
-24%
|
(17)
+42%
|
39
N/A
|
183
+369%
|
340
+86%
|
383
+13%
|
373
-3%
|
330
-12%
|
325
-1%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(248)
|
(260)
|
(258)
|
(260)
|
(251)
|
(243)
|
(263)
|
(291)
|
(288)
|
(295)
|
(299)
|
(259)
|
(182)
|
(133)
|
(156)
|
(148)
|
(107)
|
(151)
|
(221)
|
(248)
|
(263)
|
(271)
|
(269)
|
|
| Selling, General & Administrative |
(257)
|
(266)
|
(262)
|
(265)
|
(254)
|
(246)
|
(266)
|
(290)
|
(291)
|
(298)
|
(300)
|
(261)
|
(186)
|
(142)
|
(133)
|
(125)
|
(113)
|
(151)
|
(222)
|
(251)
|
(267)
|
(275)
|
(276)
|
|
| Other Operating Expenses |
9
|
7
|
4
|
4
|
3
|
2
|
3
|
(1)
|
3
|
3
|
2
|
2
|
5
|
9
|
(23)
|
(23)
|
7
|
1
|
1
|
3
|
4
|
4
|
7
|
|
| Operating Income |
93
N/A
|
153
+65%
|
177
+15%
|
87
-51%
|
13
-86%
|
30
+142%
|
28
-6%
|
11
-62%
|
27
+155%
|
22
-18%
|
14
-38%
|
(69)
N/A
|
(151)
-120%
|
(157)
-3%
|
(185)
-18%
|
(164)
+11%
|
(68)
+59%
|
32
N/A
|
119
+272%
|
135
+14%
|
110
-19%
|
59
-46%
|
57
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
6
|
11
|
10
|
13
|
10
|
6
|
1
|
(2)
|
(5)
|
(2)
|
(8)
|
(18)
|
(23)
|
(26)
|
(27)
|
(20)
|
(14)
|
(12)
|
(1)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
3
|
2
|
2
|
0
|
(7)
|
(9)
|
(6)
|
(3)
|
(1)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
90
N/A
|
151
+68%
|
176
+16%
|
93
-47%
|
23
-75%
|
41
+76%
|
38
-7%
|
21
-45%
|
33
+58%
|
24
-28%
|
12
-50%
|
(73)
N/A
|
(150)
-105%
|
(159)
-6%
|
(199)
-25%
|
(186)
+7%
|
(92)
+50%
|
6
N/A
|
91
+1 528%
|
112
+22%
|
92
-18%
|
55
-41%
|
50
-9%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(16)
|
(24)
|
(25)
|
(12)
|
(4)
|
(6)
|
(9)
|
(4)
|
2
|
0
|
3
|
14
|
40
|
47
|
43
|
42
|
17
|
(3)
|
(20)
|
(27)
|
(21)
|
(12)
|
(15)
|
|
| Income from Continuing Operations |
75
|
127
|
150
|
81
|
19
|
35
|
29
|
16
|
35
|
24
|
15
|
(59)
|
(110)
|
(113)
|
(156)
|
(144)
|
(75)
|
2
|
72
|
85
|
71
|
43
|
35
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
75
N/A
|
127
+70%
|
150
+18%
|
81
-46%
|
19
-77%
|
34
+82%
|
29
-16%
|
17
-42%
|
35
+110%
|
23
-33%
|
14
-40%
|
(59)
N/A
|
(109)
-84%
|
(112)
-3%
|
(156)
-39%
|
(143)
+8%
|
(74)
+48%
|
3
N/A
|
72
+2 166%
|
85
+19%
|
71
-17%
|
42
-40%
|
35
-18%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.27
+50%
|
0.3
+11%
|
0.16
-47%
|
0.04
-75%
|
0.07
+75%
|
0.06
-14%
|
0.03
-50%
|
0.07
+133%
|
0.05
-29%
|
0.03
-40%
|
-0.12
N/A
|
-0.22
-83%
|
-0.22
N/A
|
-0.31
-41%
|
-0.29
+6%
|
-0.15
+48%
|
0.01
N/A
|
0.14
+1 300%
|
0.17
+21%
|
0.14
-18%
|
0.08
-43%
|
0.07
-12%
|
|