FDG Electric Vehicles Ltd
HKEX:729
Income Statement
Earnings Waterfall
FDG Electric Vehicles Ltd
Revenue
|
576.9m
HKD
|
Cost of Revenue
|
-544.1m
HKD
|
Gross Profit
|
32.9m
HKD
|
Operating Expenses
|
-554m
HKD
|
Operating Income
|
-521.2m
HKD
|
Other Expenses
|
-1.1B
HKD
|
Net Income
|
-1.6B
HKD
|
Income Statement
FDG Electric Vehicles 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 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
30
N/A
|
22
-27%
|
16
-26%
|
8
-51%
|
3
-66%
|
18
+556%
|
128
+625%
|
118
-8%
|
7
-94%
|
2
-74%
|
0
N/A
|
3
N/A
|
4
+54%
|
71
+1 668%
|
76
+7%
|
12
-84%
|
59
+383%
|
81
+37%
|
54
-34%
|
68
+26%
|
84
+24%
|
181
+116%
|
304
+68%
|
302
0%
|
364
+20%
|
734
+102%
|
1 513
+106%
|
1 290
-15%
|
962
-25%
|
850
-12%
|
262
-69%
|
577
+120%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(26)
|
(20)
|
(15)
|
(9)
|
(2)
|
(19)
|
(128)
|
0
|
(3)
|
0
|
0
|
(2)
|
0
|
(34)
|
(41)
|
(12)
|
(55)
|
(75)
|
(63)
|
(76)
|
(77)
|
(160)
|
(233)
|
(194)
|
(219)
|
(613)
|
(1 021)
|
(800)
|
(849)
|
(754)
|
(250)
|
(544)
|
|
Gross Profit |
4
N/A
|
2
-49%
|
1
-64%
|
(1)
N/A
|
1
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
36
N/A
|
35
-3%
|
0
-99%
|
5
+1 500%
|
6
+25%
|
(9)
N/A
|
(8)
+5%
|
7
N/A
|
21
+204%
|
71
+236%
|
109
+54%
|
145
+33%
|
120
-17%
|
492
+309%
|
491
0%
|
113
-77%
|
96
-15%
|
13
-87%
|
33
+161%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(39)
|
(35)
|
(31)
|
(29)
|
(32)
|
(38)
|
(153)
|
(37)
|
(70)
|
(53)
|
(24)
|
(19)
|
(158)
|
(398)
|
(378)
|
(262)
|
(527)
|
(249)
|
(339)
|
(259)
|
(1 013)
|
(519)
|
(500)
|
(634)
|
(785)
|
(870)
|
(1 077)
|
(995)
|
(788)
|
(627)
|
(554)
|
|
Selling, General & Administrative |
(22)
|
(37)
|
(33)
|
(28)
|
(28)
|
(29)
|
(41)
|
(46)
|
(37)
|
(46)
|
(38)
|
(17)
|
(15)
|
(27)
|
(89)
|
(116)
|
(109)
|
(114)
|
(102)
|
(113)
|
(163)
|
(204)
|
(261)
|
(325)
|
(382)
|
(436)
|
(632)
|
(739)
|
(681)
|
(553)
|
(402)
|
(348)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(21)
|
(12)
|
(16)
|
(17)
|
(27)
|
(63)
|
(81)
|
(129)
|
(160)
|
(134)
|
(97)
|
(110)
|
(101)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(129)
|
(310)
|
(252)
|
(140)
|
(123)
|
(106)
|
(99)
|
(99)
|
(143)
|
(182)
|
(175)
|
(171)
|
(183)
|
(180)
|
(174)
|
(133)
|
(93)
|
(108)
|
(98)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(3)
|
(0)
|
(3)
|
3
|
(108)
|
1
|
(23)
|
(15)
|
(6)
|
(3)
|
(3)
|
1
|
(10)
|
(13)
|
(290)
|
(24)
|
(107)
|
16
|
(650)
|
(59)
|
27
|
(19)
|
(85)
|
71
|
(4)
|
(48)
|
(46)
|
(7)
|
(6)
|
|
Operating Income |
(18)
N/A
|
(36)
-103%
|
(34)
+7%
|
(31)
+7%
|
(28)
+10%
|
(33)
-17%
|
(38)
-15%
|
(36)
+6%
|
(32)
+9%
|
(68)
-109%
|
(54)
+21%
|
(23)
+58%
|
(15)
+32%
|
(121)
-691%
|
(364)
-201%
|
(378)
-4%
|
(257)
+32%
|
(521)
-102%
|
(258)
+50%
|
(347)
-35%
|
(252)
+27%
|
(992)
-294%
|
(448)
+55%
|
(391)
+13%
|
(490)
-25%
|
(664)
-36%
|
(378)
+43%
|
(586)
-55%
|
(883)
-51%
|
(693)
+22%
|
(615)
+11%
|
(521)
+15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(5)
|
(2)
|
1
|
(41)
|
(81)
|
(49)
|
(15)
|
(16)
|
(18)
|
(13)
|
(19)
|
(49)
|
(119)
|
(265)
|
(316)
|
(371)
|
(452)
|
(432)
|
(577)
|
(740)
|
(522)
|
(375)
|
|
Non-Reccuring Items |
1
|
1
|
(3)
|
0
|
(30)
|
(31)
|
(0)
|
(6)
|
(18)
|
0
|
0
|
0
|
0
|
(924)
|
(2 940)
|
(2 015)
|
(274)
|
0
|
(101)
|
0
|
(665)
|
0
|
0
|
0
|
0
|
110
|
110
|
(1)
|
(1 143)
|
(1 323)
|
(1 527)
|
(1 339)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(83)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(18)
N/A
|
(37)
-104%
|
(37)
N/A
|
(32)
+15%
|
(61)
-93%
|
(64)
-4%
|
(39)
+39%
|
(42)
-8%
|
(50)
-20%
|
(70)
-39%
|
(58)
+16%
|
(24)
+58%
|
(14)
+42%
|
(1 086)
-7 655%
|
(3 385)
-212%
|
(2 442)
+28%
|
(546)
+78%
|
(537)
+2%
|
(376)
+30%
|
(360)
+4%
|
(937)
-160%
|
(1 041)
-11%
|
(567)
+46%
|
(656)
-16%
|
(889)
-35%
|
(1 008)
-13%
|
(742)
+26%
|
(1 042)
-40%
|
(2 603)
-150%
|
(2 755)
-6%
|
(2 664)
+3%
|
(2 236)
+16%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
20
|
582
|
580
|
103
|
99
|
52
|
50
|
25
|
36
|
58
|
23
|
1
|
35
|
17
|
15
|
25
|
19
|
82
|
72
|
|
Income from Continuing Operations |
(18)
|
(37)
|
(37)
|
(32)
|
(61)
|
(64)
|
(39)
|
(42)
|
(50)
|
(70)
|
(58)
|
(24)
|
(14)
|
(1 066)
|
(2 803)
|
(1 862)
|
(443)
|
(438)
|
(324)
|
(310)
|
(912)
|
(1 006)
|
(509)
|
(634)
|
(888)
|
(973)
|
(725)
|
(1 026)
|
(2 578)
|
(2 737)
|
(2 581)
|
(2 164)
|
|
Income to Minority Interest |
(0)
|
1
|
0
|
(1)
|
2
|
5
|
7
|
5
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
44
|
99
|
559
|
660
|
287
|
170
|
201
|
837
|
999
|
1 018
|
895
|
|
Net Income (Common) |
(18)
N/A
|
(36)
-95%
|
(37)
-3%
|
(48)
-30%
|
(77)
-60%
|
(62)
+20%
|
(33)
+47%
|
(43)
-31%
|
(61)
-43%
|
(90)
-46%
|
(72)
+20%
|
(25)
+66%
|
(14)
+44%
|
(1 068)
-7 525%
|
(2 806)
-163%
|
(1 863)
+34%
|
(442)
+76%
|
(438)
+1%
|
(324)
+26%
|
(310)
+5%
|
(906)
-193%
|
(961)
-6%
|
(410)
+57%
|
(75)
+82%
|
(228)
-205%
|
(687)
-201%
|
(555)
+19%
|
(825)
-49%
|
(2 230)
-170%
|
(2 307)
-3%
|
(1 990)
+14%
|
(1 644)
+17%
|
|
EPS (Diluted) |
-1.34
N/A
|
-2.04
-52%
|
-1.78
+13%
|
-1.91
-7%
|
-3.54
-85%
|
-1.35
+62%
|
-0.38
+72%
|
-0.47
-24%
|
-0.67
-43%
|
-0.97
-45%
|
-0.78
+20%
|
-0.27
+65%
|
-0.14
+48%
|
-6.78
-4 743%
|
-9.94
-47%
|
-3.54
+64%
|
-0.8
+77%
|
-0.79
+1%
|
-0.57
+28%
|
-0.47
+18%
|
-1.29
-174%
|
-1.11
+14%
|
-0.47
+58%
|
-0.08
+83%
|
-0.23
-188%
|
-0.62
-170%
|
-0.49
+21%
|
-0.73
-49%
|
-1.98
-171%
|
-2.05
-4%
|
-1.57
+23%
|
-1.16
+26%
|