Global Brands Group Holding Ltd
HKEX:787
Income Statement
Earnings Waterfall
Global Brands Group Holding Ltd
Revenue
|
730.8m
USD
|
Cost of Revenue
|
-448.8m
USD
|
Gross Profit
|
282.1m
USD
|
Operating Expenses
|
-688.2m
USD
|
Operating Income
|
-406.1m
USD
|
Other Expenses
|
-224.6m
USD
|
Net Income
|
-630.7m
USD
|
Income Statement
Global Brands Group Holding Ltd
Dec-2015 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
3 423
N/A
|
3 986
+16%
|
3 891
-2%
|
2 776
-29%
|
1 585
-43%
|
1 532
-3%
|
1 236
-19%
|
1 098
-11%
|
978
-11%
|
731
-25%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(2 254)
|
(2 568)
|
(2 781)
|
(2 092)
|
(1 086)
|
(1 078)
|
(826)
|
(676)
|
(604)
|
(449)
|
|
Gross Profit |
1 169
N/A
|
1 418
+21%
|
1 110
-22%
|
684
-38%
|
499
-27%
|
454
-9%
|
410
-10%
|
422
+3%
|
374
-11%
|
282
-25%
|
|
Operating Income | |||||||||||
Operating Expenses |
(987)
|
(1 165)
|
(913)
|
(592)
|
(646)
|
(686)
|
(519)
|
(481)
|
(440)
|
(688)
|
|
Selling, General & Administrative |
(1 000)
|
(1 129)
|
(1 030)
|
(745)
|
(614)
|
(652)
|
(579)
|
(470)
|
(451)
|
(401)
|
|
Depreciation & Amortization |
(60)
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
73
|
30
|
117
|
153
|
(32)
|
(34)
|
60
|
(11)
|
11
|
(288)
|
|
Operating Income |
182
N/A
|
253
+39%
|
197
-22%
|
92
-53%
|
(147)
N/A
|
(233)
-58%
|
(109)
+53%
|
(59)
+45%
|
(66)
-11%
|
(406)
-517%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(54)
|
(63)
|
(73)
|
(63)
|
(60)
|
(71)
|
(65)
|
(66)
|
(83)
|
(83)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
78
|
33
|
0
|
(27)
|
0
|
(300)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
24
|
24
|
4
|
4
|
22
|
22
|
|
Pre-Tax Income |
127
N/A
|
190
+49%
|
124
-35%
|
107
-14%
|
(150)
N/A
|
(280)
-87%
|
(197)
+30%
|
(122)
+38%
|
(427)
-251%
|
(467)
-10%
|
|
Net Income | |||||||||||
Tax Provision |
(11)
|
(34)
|
(29)
|
(25)
|
(3)
|
4
|
23
|
16
|
(14)
|
(18)
|
|
Income from Continuing Operations |
117
|
156
|
95
|
81
|
(153)
|
(276)
|
(174)
|
(106)
|
(440)
|
(485)
|
|
Income to Minority Interest |
(7)
|
(10)
|
(5)
|
(3)
|
(16)
|
(19)
|
(12)
|
(12)
|
(11)
|
(8)
|
|
Net Income (Common) |
110
N/A
|
146
+32%
|
90
-38%
|
115
+28%
|
(903)
N/A
|
(1 213)
-34%
|
(400)
+67%
|
(205)
+49%
|
(598)
-191%
|
(631)
-5%
|
|
EPS (Diluted) |
0.13
N/A
|
0.18
+38%
|
0.11
-39%
|
0.14
+27%
|
-1.1
N/A
|
-1.47
-34%
|
-0.48
+67%
|
-0.2
+58%
|
-0.61
-205%
|
-0.62
-2%
|