CNT Group Ltd
HKEX:701
Income Statement
Earnings Waterfall
CNT Group Ltd
Revenue
|
495.7m
HKD
|
Cost of Revenue
|
-321.1m
HKD
|
Gross Profit
|
174.6m
HKD
|
Operating Expenses
|
-220.7m
HKD
|
Operating Income
|
-46.1m
HKD
|
Other Expenses
|
-22.4m
HKD
|
Net Income
|
-68.6m
HKD
|
Income Statement
CNT Group Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | 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 |
490
N/A
|
529
+8%
|
551
+4%
|
569
+3%
|
611
+7%
|
645
+6%
|
735
+14%
|
837
+14%
|
942
+13%
|
938
0%
|
1 027
+9%
|
1 159
+13%
|
1 247
+8%
|
1 305
+5%
|
1 309
+0%
|
1 352
+3%
|
1 316
-3%
|
1 357
+3%
|
1 453
+7%
|
1 422
-2%
|
1 473
+4%
|
1 349
-8%
|
1 103
-18%
|
1 067
-3%
|
1 165
+9%
|
1 188
+2%
|
1 228
+3%
|
1 039
-15%
|
832
-20%
|
894
+7%
|
808
-10%
|
737
-9%
|
782
+6%
|
920
+18%
|
885
-4%
|
773
-13%
|
666
-14%
|
602
-10%
|
496
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(329)
|
(365)
|
(382)
|
(388)
|
(426)
|
(446)
|
(516)
|
(608)
|
(690)
|
(651)
|
(680)
|
(813)
|
(929)
|
(1 002)
|
(1 017)
|
(1 047)
|
(1 011)
|
(1 024)
|
(1 068)
|
(1 026)
|
(1 053)
|
(952)
|
(750)
|
(694)
|
(776)
|
(840)
|
(881)
|
(748)
|
(653)
|
(696)
|
(586)
|
(510)
|
(534)
|
(659)
|
(685)
|
(613)
|
(509)
|
(433)
|
(321)
|
|
Gross Profit |
162
N/A
|
165
+2%
|
170
+3%
|
181
+7%
|
186
+3%
|
198
+7%
|
218
+10%
|
229
+5%
|
252
+10%
|
287
+14%
|
347
+21%
|
346
0%
|
317
-8%
|
303
-4%
|
292
-4%
|
305
+4%
|
304
0%
|
333
+9%
|
385
+16%
|
395
+3%
|
420
+6%
|
397
-6%
|
353
-11%
|
374
+6%
|
388
+4%
|
348
-10%
|
347
0%
|
291
-16%
|
178
-39%
|
199
+11%
|
222
+12%
|
226
+2%
|
248
+9%
|
262
+6%
|
201
-23%
|
160
-20%
|
156
-2%
|
169
+8%
|
175
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(348)
|
(325)
|
(164)
|
(165)
|
(171)
|
(185)
|
(196)
|
(203)
|
(311)
|
(326)
|
(288)
|
(312)
|
(280)
|
(251)
|
(266)
|
(263)
|
(224)
|
(245)
|
(254)
|
(248)
|
(269)
|
(279)
|
(268)
|
(280)
|
(301)
|
(304)
|
(319)
|
(323)
|
(340)
|
(343)
|
(255)
|
(213)
|
(257)
|
(270)
|
(254)
|
(255)
|
(254)
|
(235)
|
(221)
|
|
Selling, General & Administrative |
(198)
|
(190)
|
(174)
|
(175)
|
(192)
|
(206)
|
(222)
|
(230)
|
(256)
|
(266)
|
(295)
|
(318)
|
(280)
|
(251)
|
(262)
|
(261)
|
(229)
|
(240)
|
(247)
|
(251)
|
(276)
|
(286)
|
(279)
|
(285)
|
(297)
|
(297)
|
(314)
|
(317)
|
(336)
|
(339)
|
(248)
|
(210)
|
(232)
|
(249)
|
(243)
|
(235)
|
(253)
|
(212)
|
(222)
|
|
Other Operating Expenses |
(150)
|
(135)
|
10
|
10
|
21
|
20
|
26
|
27
|
(55)
|
(60)
|
8
|
5
|
1
|
1
|
(4)
|
(2)
|
5
|
(5)
|
(7)
|
3
|
6
|
8
|
11
|
5
|
(4)
|
(8)
|
(5)
|
(6)
|
(3)
|
(5)
|
(7)
|
(3)
|
(25)
|
(21)
|
(11)
|
(20)
|
(0)
|
(23)
|
1
|
|
Operating Income |
(187)
N/A
|
(160)
+14%
|
6
N/A
|
16
+164%
|
14
-8%
|
13
-10%
|
22
+72%
|
26
+16%
|
(59)
N/A
|
(39)
+34%
|
59
N/A
|
34
-43%
|
38
+11%
|
53
+40%
|
26
-51%
|
41
+60%
|
80
+93%
|
88
+10%
|
131
+49%
|
147
+13%
|
150
+2%
|
118
-22%
|
85
-28%
|
94
+10%
|
87
-7%
|
44
-50%
|
28
-36%
|
(32)
N/A
|
(161)
-397%
|
(145)
+10%
|
(34)
+77%
|
13
N/A
|
(10)
N/A
|
(8)
+13%
|
(54)
-546%
|
(96)
-78%
|
(97)
-2%
|
(66)
+32%
|
(46)
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(8)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
8
|
10
|
14
|
15
|
38
|
43
|
62
|
78
|
34
|
26
|
30
|
29
|
25
|
31
|
35
|
91
|
82
|
8
|
(236)
|
(290)
|
(95)
|
(25)
|
14
|
(6)
|
(18)
|
(2)
|
(42)
|
|
Non-Reccuring Items |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
22
|
16
|
(25)
|
(25)
|
(5)
|
(5)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(5)
|
(5)
|
(1)
|
490
|
499
|
9
|
11
|
9
|
5
|
6
|
(5)
|
2
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(192)
N/A
|
(168)
+12%
|
(0)
+100%
|
9
N/A
|
10
+11%
|
10
-3%
|
20
+98%
|
23
+16%
|
(63)
N/A
|
(44)
+30%
|
55
N/A
|
29
-46%
|
45
+54%
|
69
+54%
|
62
-11%
|
72
+17%
|
94
+30%
|
106
+13%
|
188
+78%
|
221
+18%
|
184
-17%
|
143
-22%
|
115
-20%
|
123
+7%
|
112
-9%
|
74
-34%
|
58
-22%
|
54
-8%
|
(80)
N/A
|
353
N/A
|
229
-35%
|
(268)
N/A
|
(94)
+65%
|
(24)
+74%
|
(35)
-43%
|
(95)
-174%
|
(120)
-27%
|
(66)
+45%
|
(86)
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(11)
|
(12)
|
(8)
|
(12)
|
(22)
|
(21)
|
(11)
|
(10)
|
(20)
|
(23)
|
(34)
|
(38)
|
(24)
|
(26)
|
(34)
|
(29)
|
(29)
|
(27)
|
(24)
|
(16)
|
(11)
|
(12)
|
20
|
20
|
(1)
|
(1)
|
(3)
|
(4)
|
(1)
|
0
|
1
|
(1)
|
1
|
|
Income from Continuing Operations |
(196)
|
(172)
|
(3)
|
6
|
7
|
6
|
9
|
12
|
(71)
|
(56)
|
32
|
8
|
35
|
59
|
42
|
49
|
60
|
68
|
163
|
194
|
150
|
115
|
86
|
96
|
88
|
58
|
47
|
42
|
(60)
|
372
|
228
|
(269)
|
(97)
|
(28)
|
(35)
|
(94)
|
(119)
|
(66)
|
(85)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
3
|
3
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
(9)
|
9
|
35
|
29
|
7
|
0
|
3
|
2
|
15
|
23
|
25
|
15
|
17
|
|
Net Income (Common) |
(196)
N/A
|
(176)
+10%
|
(8)
+96%
|
5
N/A
|
19
+260%
|
18
-4%
|
12
-31%
|
15
+20%
|
(72)
N/A
|
(56)
+21%
|
32
N/A
|
9
-74%
|
35
+311%
|
59
+70%
|
42
-29%
|
49
+16%
|
60
+22%
|
68
+13%
|
163
+142%
|
194
+18%
|
149
-23%
|
115
-23%
|
86
-25%
|
96
+11%
|
88
-9%
|
58
-34%
|
38
-35%
|
51
+35%
|
(25)
N/A
|
401
N/A
|
235
-41%
|
(269)
N/A
|
(94)
+65%
|
(27)
+72%
|
(21)
+22%
|
(71)
-244%
|
(94)
-32%
|
(51)
+45%
|
(69)
-34%
|
|
EPS (Diluted) |
-0.13
N/A
|
-0.11
+15%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.03
+25%
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.08
+167%
|
0.1
+25%
|
0.08
-20%
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
0.03
+50%
|
-0.01
N/A
|
0.21
N/A
|
0.12
-43%
|
-0.14
N/A
|
-0.05
+64%
|
-0.01
+80%
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.03
+40%
|
-0.04
-33%
|