DIT Group Ltd
HKEX:726
Income Statement
Earnings Waterfall
DIT Group Ltd
Revenue
|
867.2m
HKD
|
Cost of Revenue
|
-817.3m
HKD
|
Gross Profit
|
49.9m
HKD
|
Operating Expenses
|
-242.9m
HKD
|
Operating Income
|
-193.1m
HKD
|
Other Expenses
|
-122.7m
HKD
|
Net Income
|
-315.7m
HKD
|
Income Statement
DIT Group Ltd
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
193
N/A
|
133
-31%
|
66
-50%
|
26
-61%
|
18
-31%
|
11
-38%
|
29
+160%
|
28
-2%
|
7
-74%
|
5
-26%
|
5
-6%
|
5
-2%
|
0
-96%
|
0
N/A
|
1
+600%
|
2
+50%
|
1
-57%
|
1
N/A
|
1
-22%
|
0
N/A
|
1
N/A
|
1
+25%
|
0
-55%
|
0
-12%
|
1
+25%
|
37
+7 308%
|
75
+102%
|
217
+189%
|
479
+121%
|
530
+11%
|
518
-2%
|
696
+34%
|
810
+16%
|
1 089
+34%
|
1 281
+18%
|
2 085
+63%
|
2 317
+11%
|
1 574
-32%
|
1 267
-19%
|
867
-32%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(132)
|
(98)
|
(88)
|
(51)
|
(20)
|
(12)
|
(22)
|
(23)
|
(6)
|
(3)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(29)
|
(66)
|
(208)
|
(362)
|
(372)
|
(408)
|
(518)
|
(581)
|
(744)
|
(878)
|
(1 561)
|
(1 765)
|
(1 312)
|
(1 140)
|
(817)
|
|
Gross Profit |
61
N/A
|
34
-43%
|
(23)
N/A
|
(25)
-11%
|
(2)
+92%
|
(1)
+26%
|
7
N/A
|
5
-25%
|
2
-68%
|
3
+53%
|
1
-77%
|
1
+17%
|
0
-86%
|
0
N/A
|
1
+400%
|
1
+20%
|
0
-67%
|
1
+150%
|
0
-20%
|
0
N/A
|
0
N/A
|
1
+67%
|
0
-25%
|
0
+7%
|
0
N/A
|
8
+1 997%
|
9
+11%
|
9
-4%
|
116
+1 199%
|
158
+36%
|
110
-30%
|
178
+61%
|
229
+29%
|
345
+50%
|
403
+17%
|
524
+30%
|
553
+5%
|
262
-53%
|
127
-51%
|
50
-61%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46)
|
(40)
|
(34)
|
(32)
|
(18)
|
(18)
|
(10)
|
(6)
|
(7)
|
(15)
|
(14)
|
(8)
|
(12)
|
(16)
|
(17)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(1)
|
(0)
|
(16)
|
(9)
|
(38)
|
8
|
44
|
(79)
|
(157)
|
(129)
|
(124)
|
(149)
|
(170)
|
(97)
|
(117)
|
(234)
|
(254)
|
(253)
|
(237)
|
(243)
|
|
Selling, General & Administrative |
(46)
|
(40)
|
(34)
|
(31)
|
(18)
|
(17)
|
(16)
|
(18)
|
(14)
|
(18)
|
(15)
|
(9)
|
(13)
|
(17)
|
(18)
|
(17)
|
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(25)
|
(40)
|
(52)
|
(46)
|
(92)
|
(145)
|
(94)
|
(90)
|
(173)
|
(192)
|
(202)
|
(237)
|
(283)
|
(302)
|
(272)
|
(240)
|
(234)
|
|
Depreciation & Amortization |
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
|
(2)
|
0
|
(42)
|
(42)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
6
|
12
|
7
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
16
|
16
|
0
|
15
|
2
|
63
|
91
|
55
|
30
|
16
|
(34)
|
24
|
21
|
105
|
121
|
50
|
48
|
19
|
2
|
(9)
|
|
Operating Income |
15
N/A
|
(6)
N/A
|
(57)
-859%
|
(57)
N/A
|
(20)
+65%
|
(19)
+4%
|
(3)
+84%
|
(1)
+83%
|
(6)
-1 040%
|
(13)
-125%
|
(13)
-2%
|
(7)
+48%
|
(12)
-81%
|
(16)
-31%
|
(17)
-3%
|
(14)
+14%
|
(14)
+5%
|
(14)
-6%
|
(13)
+7%
|
(14)
-4%
|
(0)
+97%
|
0
N/A
|
(15)
N/A
|
(9)
+42%
|
(38)
-322%
|
16
N/A
|
54
+226%
|
(70)
N/A
|
(40)
+43%
|
29
N/A
|
(14)
N/A
|
29
N/A
|
59
+105%
|
248
+320%
|
286
+15%
|
290
+2%
|
299
+3%
|
9
-97%
|
(110)
N/A
|
(193)
-75%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
10
|
(0)
|
(53)
|
(107)
|
(64)
|
(29)
|
(32)
|
(0)
|
1
|
(15)
|
(13)
|
(24)
|
(33)
|
(62)
|
(82)
|
(99)
|
(109)
|
(70)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(18)
|
0
|
18
|
212
|
210
|
(3)
|
2
|
126
|
120
|
(9)
|
(9)
|
(40)
|
(45)
|
(80)
|
(85)
|
(102)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
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 |
15
N/A
|
(5)
N/A
|
(57)
-1 077%
|
(57)
0%
|
(23)
+59%
|
(23)
+2%
|
(4)
+85%
|
(1)
+69%
|
(5)
-318%
|
(12)
-165%
|
(16)
-28%
|
(7)
+53%
|
(13)
-74%
|
(19)
-50%
|
(20)
-3%
|
(18)
+12%
|
(17)
+5%
|
(17)
-4%
|
(16)
+5%
|
(17)
-4%
|
(4)
+79%
|
(3)
+19%
|
(5)
-65%
|
(9)
-90%
|
(108)
-1 090%
|
(90)
+17%
|
7
N/A
|
113
+1 452%
|
138
+22%
|
26
-81%
|
(10)
N/A
|
139
N/A
|
166
+19%
|
215
+29%
|
244
+14%
|
188
-23%
|
172
-8%
|
(170)
N/A
|
(304)
-79%
|
(366)
-20%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
0
|
2
|
(11)
|
(13)
|
11
|
0
|
(7)
|
1
|
(25)
|
(29)
|
(45)
|
(54)
|
(49)
|
(43)
|
16
|
24
|
36
|
|
Income from Continuing Operations |
11
|
(7)
|
(57)
|
(56)
|
(23)
|
(23)
|
(5)
|
(3)
|
(5)
|
(13)
|
(17)
|
(9)
|
(13)
|
(19)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(7)
|
(7)
|
(5)
|
(9)
|
(107)
|
(101)
|
(6)
|
124
|
138
|
19
|
(9)
|
114
|
137
|
170
|
190
|
139
|
129
|
(154)
|
(280)
|
(330)
|
|
Income to Minority Interest |
2
|
2
|
6
|
7
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
12
|
8
|
5
|
(3)
|
(7)
|
(11)
|
(13)
|
(7)
|
(2)
|
5
|
11
|
15
|
|
Net Income (Common) |
13
N/A
|
(5)
N/A
|
(51)
-835%
|
(50)
+2%
|
(21)
+58%
|
(20)
+3%
|
(4)
+82%
|
(3)
+31%
|
(5)
-100%
|
(9)
-80%
|
(18)
-98%
|
(14)
+24%
|
(13)
+3%
|
(19)
-47%
|
(20)
-3%
|
(18)
+12%
|
(17)
+4%
|
(17)
-4%
|
(17)
+3%
|
(17)
-4%
|
(7)
+57%
|
(7)
+9%
|
(5)
+22%
|
(9)
-73%
|
(107)
-1 084%
|
(101)
+5%
|
(5)
+95%
|
132
N/A
|
150
+14%
|
27
-82%
|
(3)
N/A
|
111
N/A
|
131
+18%
|
159
+22%
|
177
+11%
|
132
-25%
|
127
-4%
|
(148)
N/A
|
(269)
-81%
|
(316)
-17%
|
|
EPS (Diluted) |
0.02
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.07
N/A
|
-0.03
+57%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
0
N/A
|
0.05
N/A
|
0.05
N/A
|
0.01
-80%
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
-0.05
N/A
|
-0.09
-80%
|
-0.1
-11%
|