World Houseware (Holdings) Ltd
HKEX:713
Income Statement
Earnings Waterfall
World Houseware (Holdings) Ltd
Revenue
|
380.6m
HKD
|
Cost of Revenue
|
-337.1m
HKD
|
Gross Profit
|
43.5m
HKD
|
Operating Expenses
|
-207.5m
HKD
|
Operating Income
|
-164m
HKD
|
Other Expenses
|
-8.1m
HKD
|
Net Income
|
-172.1m
HKD
|
Income Statement
World Houseware (Holdings) 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 |
871
N/A
|
887
+2%
|
883
0%
|
895
+1%
|
887
-1%
|
940
+6%
|
997
+6%
|
1 032
+3%
|
999
-3%
|
939
-6%
|
923
-2%
|
943
+2%
|
1 011
+7%
|
1 099
+9%
|
1 129
+3%
|
1 095
-3%
|
1 075
-2%
|
1 017
-5%
|
995
-2%
|
1 003
+1%
|
992
-1%
|
977
-1%
|
994
+2%
|
965
-3%
|
855
-11%
|
830
-3%
|
914
+10%
|
952
+4%
|
926
-3%
|
904
-2%
|
810
-10%
|
722
-11%
|
817
+13%
|
914
+12%
|
878
-4%
|
788
-10%
|
629
-20%
|
489
-22%
|
381
-22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(760)
|
(777)
|
(767)
|
(778)
|
(791)
|
(851)
|
(918)
|
(970)
|
(931)
|
(825)
|
(764)
|
(799)
|
(892)
|
(992)
|
(1 030)
|
(980)
|
(935)
|
(891)
|
(893)
|
(901)
|
(884)
|
(856)
|
(849)
|
(811)
|
(710)
|
(698)
|
(762)
|
(795)
|
(801)
|
(753)
|
(689)
|
(625)
|
(650)
|
(720)
|
(729)
|
(689)
|
(581)
|
(461)
|
(337)
|
|
Gross Profit |
111
N/A
|
110
-1%
|
116
+5%
|
116
+0%
|
96
-17%
|
89
-8%
|
79
-11%
|
62
-22%
|
69
+11%
|
114
+66%
|
158
+40%
|
144
-9%
|
119
-18%
|
106
-10%
|
100
-6%
|
114
+15%
|
140
+23%
|
126
-10%
|
102
-19%
|
102
0%
|
107
+5%
|
121
+13%
|
145
+20%
|
155
+7%
|
145
-6%
|
132
-9%
|
152
+15%
|
156
+3%
|
125
-20%
|
152
+22%
|
121
-20%
|
97
-20%
|
167
+73%
|
194
+16%
|
149
-23%
|
99
-34%
|
47
-52%
|
28
-42%
|
43
+57%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(95)
|
(98)
|
(95)
|
(118)
|
(124)
|
(106)
|
(124)
|
(149)
|
(133)
|
(104)
|
(114)
|
(114)
|
(100)
|
(114)
|
(130)
|
(129)
|
(120)
|
(122)
|
(122)
|
(123)
|
(145)
|
(161)
|
(167)
|
(153)
|
(155)
|
(132)
|
(135)
|
(153)
|
(192)
|
(186)
|
(213)
|
(242)
|
1
|
68
|
(83)
|
(182)
|
(345)
|
(345)
|
(207)
|
|
Selling, General & Administrative |
(100)
|
(103)
|
(98)
|
(96)
|
(108)
|
(114)
|
(138)
|
(147)
|
(124)
|
(116)
|
(121)
|
(119)
|
(105)
|
(118)
|
(139)
|
(139)
|
(131)
|
(134)
|
(134)
|
(134)
|
(153)
|
(162)
|
(181)
|
(182)
|
(165)
|
(166)
|
(206)
|
(227)
|
(262)
|
(274)
|
(203)
|
(202)
|
(219)
|
(208)
|
(147)
|
(153)
|
(177)
|
(139)
|
(117)
|
|
Other Operating Expenses |
5
|
5
|
3
|
(22)
|
(15)
|
8
|
13
|
(3)
|
(10)
|
12
|
7
|
5
|
5
|
4
|
8
|
10
|
12
|
12
|
12
|
11
|
7
|
1
|
14
|
29
|
10
|
34
|
72
|
74
|
70
|
88
|
(11)
|
(40)
|
220
|
276
|
64
|
(29)
|
(168)
|
(206)
|
(90)
|
|
Operating Income |
16
N/A
|
12
-22%
|
22
+73%
|
(2)
N/A
|
(28)
-1 625%
|
(17)
+38%
|
(45)
-164%
|
(87)
-94%
|
(65)
+26%
|
9
N/A
|
44
+373%
|
30
-31%
|
19
-37%
|
(8)
N/A
|
(31)
-295%
|
(14)
+54%
|
21
N/A
|
4
-83%
|
(20)
N/A
|
(21)
-7%
|
(38)
-81%
|
(40)
-6%
|
(22)
+47%
|
2
N/A
|
(10)
N/A
|
0
N/A
|
17
+6 215%
|
3
-83%
|
(67)
N/A
|
(34)
+49%
|
(92)
-171%
|
(145)
-57%
|
168
N/A
|
262
+56%
|
67
-75%
|
(83)
N/A
|
(298)
-257%
|
(318)
-7%
|
(164)
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
0
|
(7)
|
(11)
|
(15)
|
(11)
|
(9)
|
(12)
|
(27)
|
(29)
|
(8)
|
(7)
|
(13)
|
(12)
|
(20)
|
(12)
|
(3)
|
(16)
|
(13)
|
(3)
|
(3)
|
4
|
2
|
(15)
|
4
|
(21)
|
(31)
|
(17)
|
(53)
|
(63)
|
(9)
|
(18)
|
(39)
|
(44)
|
(24)
|
(11)
|
32
|
36
|
11
|
|
Non-Reccuring Items |
9
|
12
|
9
|
5
|
4
|
15
|
15
|
7
|
18
|
14
|
(1)
|
(0)
|
(0)
|
19
|
15
|
(3)
|
(0)
|
(2)
|
(5)
|
(5)
|
(0)
|
(6)
|
(6)
|
(3)
|
(6)
|
(30)
|
(80)
|
(79)
|
1 525
|
1 551
|
(1)
|
(36)
|
(33)
|
(1)
|
(4)
|
(9)
|
54
|
53
|
(12)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(7)
|
(4)
|
|
Pre-Tax Income |
23
N/A
|
25
+10%
|
23
-9%
|
(8)
N/A
|
(38)
-408%
|
(14)
+65%
|
(39)
-191%
|
(92)
-135%
|
(74)
+20%
|
(6)
+91%
|
35
N/A
|
23
-34%
|
7
-72%
|
(1)
N/A
|
(37)
-3 227%
|
(30)
+19%
|
18
N/A
|
(14)
N/A
|
(38)
-168%
|
(29)
+25%
|
(42)
-47%
|
(43)
-3%
|
(26)
+40%
|
(17)
+35%
|
(12)
+26%
|
(51)
-307%
|
(94)
-84%
|
(93)
+1%
|
1 405
N/A
|
1 454
+3%
|
(102)
N/A
|
(199)
-95%
|
97
N/A
|
217
+124%
|
39
-82%
|
(107)
N/A
|
(219)
-105%
|
(236)
-8%
|
(169)
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(3)
|
(5)
|
(5)
|
(3)
|
(6)
|
(6)
|
5
|
(2)
|
(6)
|
(0)
|
(4)
|
4
|
0
|
(7)
|
(7)
|
(6)
|
(9)
|
(10)
|
(7)
|
(9)
|
(16)
|
(18)
|
(14)
|
(11)
|
(20)
|
(18)
|
(238)
|
(239)
|
6
|
12
|
(28)
|
(32)
|
5
|
13
|
6
|
6
|
(4)
|
|
Income from Continuing Operations |
20
|
20
|
20
|
(12)
|
(43)
|
(16)
|
(46)
|
(99)
|
(69)
|
(9)
|
29
|
23
|
3
|
3
|
(37)
|
(37)
|
11
|
(20)
|
(47)
|
(38)
|
(49)
|
(52)
|
(42)
|
(35)
|
(27)
|
(62)
|
(114)
|
(111)
|
1 167
|
1 215
|
(96)
|
(187)
|
69
|
184
|
44
|
(94)
|
(213)
|
(230)
|
(172)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
20
N/A
|
20
+1%
|
20
0%
|
(12)
N/A
|
(43)
-256%
|
(16)
+63%
|
(46)
-186%
|
(99)
-115%
|
(69)
+30%
|
(9)
+87%
|
29
N/A
|
23
-22%
|
3
-88%
|
3
+19%
|
(35)
N/A
|
(35)
-1%
|
11
N/A
|
(20)
N/A
|
(47)
-136%
|
(38)
+18%
|
(49)
-27%
|
(52)
-7%
|
(42)
+21%
|
(35)
+17%
|
(27)
+23%
|
(62)
-133%
|
(114)
-83%
|
(111)
+2%
|
1 167
N/A
|
1 215
+4%
|
(96)
N/A
|
(187)
-94%
|
69
N/A
|
184
+167%
|
44
-76%
|
(94)
N/A
|
(213)
-126%
|
(230)
-8%
|
(172)
+25%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.06
-500%
|
-0.02
+67%
|
-0.06
-200%
|
-0.14
-133%
|
-0.1
+29%
|
-0.01
+90%
|
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
0.01
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.02
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.06
+14%
|
-0.07
-17%
|
-0.08
-14%
|
-0.06
+25%
|
-0.05
+17%
|
-0.04
+20%
|
-0.09
-125%
|
-0.15
-67%
|
-0.15
N/A
|
1.51
N/A
|
1.57
+4%
|
-0.13
N/A
|
-0.24
-85%
|
0.09
N/A
|
0.24
+167%
|
0.06
-75%
|
-0.12
N/A
|
-0.27
-125%
|
-0.29
-7%
|
-0.22
+24%
|