Come Sure Group (Holdings) Ltd
HKEX:794
Income Statement
Earnings Waterfall
Come Sure Group (Holdings) Ltd
Revenue
|
696m
HKD
|
Cost of Revenue
|
-591m
HKD
|
Gross Profit
|
105m
HKD
|
Operating Expenses
|
-134.7m
HKD
|
Operating Income
|
-29.7m
HKD
|
Other Expenses
|
-38.7m
HKD
|
Net Income
|
-68.4m
HKD
|
Income Statement
Come Sure Group (Holdings) Ltd
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 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
615
N/A
|
467
-24%
|
478
+3%
|
571
+19%
|
698
+22%
|
762
+9%
|
772
+1%
|
770
0%
|
767
0%
|
798
+4%
|
895
+12%
|
950
+6%
|
917
-3%
|
857
-7%
|
815
-5%
|
779
-4%
|
846
+9%
|
1 084
+28%
|
1 327
+22%
|
1 352
+2%
|
1 185
-12%
|
1 066
-10%
|
1 011
-5%
|
1 020
+1%
|
1 202
+18%
|
1 288
+7%
|
1 177
-9%
|
1 024
-13%
|
787
-23%
|
696
-12%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(499)
|
(388)
|
(393)
|
(465)
|
(574)
|
(630)
|
(637)
|
(626)
|
(608)
|
(626)
|
(695)
|
(744)
|
(714)
|
(670)
|
(645)
|
(606)
|
(661)
|
(843)
|
(1 025)
|
(1 057)
|
(967)
|
(862)
|
(807)
|
(815)
|
(975)
|
(1 104)
|
(995)
|
(844)
|
(669)
|
(591)
|
|
Gross Profit |
116
N/A
|
79
-32%
|
85
+8%
|
106
+24%
|
124
+17%
|
132
+7%
|
135
+3%
|
144
+6%
|
159
+10%
|
172
+8%
|
200
+16%
|
206
+3%
|
202
-2%
|
187
-8%
|
170
-9%
|
173
+2%
|
185
+7%
|
241
+30%
|
302
+25%
|
295
-2%
|
218
-26%
|
204
-6%
|
203
0%
|
205
+1%
|
226
+10%
|
185
-18%
|
182
-1%
|
180
-1%
|
118
-34%
|
105
-11%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(77)
|
(72)
|
(73)
|
(95)
|
(105)
|
(110)
|
(120)
|
(126)
|
(143)
|
(154)
|
(147)
|
(155)
|
(150)
|
(135)
|
(166)
|
(193)
|
(157)
|
(167)
|
(177)
|
(183)
|
(167)
|
(148)
|
(157)
|
(152)
|
(196)
|
(232)
|
(217)
|
(191)
|
(154)
|
(135)
|
|
Selling, General & Administrative |
(72)
|
(67)
|
(74)
|
(96)
|
(107)
|
(111)
|
(121)
|
(129)
|
(137)
|
(153)
|
(163)
|
(168)
|
(169)
|
(154)
|
(157)
|
(151)
|
(146)
|
(158)
|
(169)
|
(181)
|
(173)
|
(161)
|
(163)
|
(164)
|
(206)
|
(293)
|
(275)
|
(193)
|
(157)
|
(137)
|
|
Other Operating Expenses |
(5)
|
(5)
|
1
|
1
|
2
|
2
|
1
|
3
|
(6)
|
(1)
|
17
|
14
|
19
|
19
|
(10)
|
(42)
|
(11)
|
(9)
|
(8)
|
(2)
|
6
|
12
|
6
|
12
|
9
|
60
|
58
|
2
|
3
|
2
|
|
Operating Income |
39
N/A
|
7
-83%
|
12
+79%
|
11
-12%
|
19
+77%
|
22
+19%
|
16
-30%
|
18
+15%
|
16
-8%
|
19
+13%
|
54
+190%
|
51
-5%
|
52
+3%
|
52
-1%
|
4
-93%
|
(20)
N/A
|
28
N/A
|
74
+163%
|
125
+68%
|
113
-10%
|
51
-55%
|
56
+10%
|
46
-17%
|
53
+15%
|
30
-43%
|
(47)
N/A
|
(34)
+27%
|
(11)
+68%
|
(36)
-225%
|
(30)
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(1)
|
(0)
|
(1)
|
(4)
|
(10)
|
(5)
|
(4)
|
21
|
27
|
(2)
|
0
|
9
|
(56)
|
(50)
|
2
|
1
|
10
|
(3)
|
(13)
|
(4)
|
(10)
|
(29)
|
(26)
|
(15)
|
(18)
|
(17)
|
(10)
|
(30)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
(2)
|
(1)
|
(11)
|
0
|
(2)
|
0
|
(15)
|
0
|
0
|
2
|
(3)
|
(5)
|
3
|
0
|
2
|
(1)
|
14
|
40
|
15
|
(11)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
36
N/A
|
21
-41%
|
28
+31%
|
15
-48%
|
20
+34%
|
12
-37%
|
10
-17%
|
14
+40%
|
36
+152%
|
45
+25%
|
41
-10%
|
51
+26%
|
59
+15%
|
(5)
N/A
|
(60)
-1 157%
|
(17)
+71%
|
30
N/A
|
87
+193%
|
116
+33%
|
91
-22%
|
50
-45%
|
46
-9%
|
19
-58%
|
27
+38%
|
29
+7%
|
(26)
N/A
|
(37)
-42%
|
(32)
+13%
|
(66)
-104%
|
(69)
-4%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
(3)
|
(3)
|
(19)
|
(20)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(11)
|
(13)
|
(19)
|
(20)
|
(23)
|
(9)
|
(7)
|
(7)
|
(7)
|
0
|
11
|
(3)
|
(7)
|
(2)
|
0
|
|
Income from Continuing Operations |
33
|
19
|
25
|
10
|
16
|
11
|
7
|
12
|
17
|
25
|
34
|
43
|
50
|
(13)
|
(71)
|
(28)
|
17
|
68
|
95
|
68
|
41
|
39
|
12
|
20
|
29
|
(15)
|
(40)
|
(39)
|
(67)
|
(68)
|
|
Income to Minority Interest |
0
|
0
|
0
|
3
|
2
|
2
|
4
|
3
|
3
|
5
|
3
|
1
|
4
|
6
|
5
|
3
|
2
|
1
|
1
|
(1)
|
1
|
3
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
33
N/A
|
19
-41%
|
25
+30%
|
12
-51%
|
18
+50%
|
13
-29%
|
11
-14%
|
15
+28%
|
20
+39%
|
30
+47%
|
37
+26%
|
44
+17%
|
54
+23%
|
(7)
N/A
|
(66)
-830%
|
(25)
+62%
|
18
N/A
|
69
+274%
|
96
+40%
|
67
-31%
|
42
-37%
|
42
+0%
|
12
-71%
|
20
+64%
|
27
+39%
|
(15)
N/A
|
(39)
-160%
|
(39)
0%
|
(67)
-72%
|
(68)
-2%
|