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Come Sure Group (Holdings) Ltd
HKEX:794

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Come Sure Group (Holdings) Ltd
HKEX:794
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Price: 0.2 HKD Market Closed
Updated: Jul 21, 2024
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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

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Income Statement
Currency: HKD
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%
EPS (Diluted)
0.16
N/A
0.07
-56%
0.09
+29%
0.04
-56%
0.06
+50%
0.04
-33%
0.03
-25%
0.04
+33%
0.06
+50%
0.08
+33%
0.1
+25%
0.12
+20%
0.15
+25%
-0.02
N/A
-0.18
-800%
-0.06
+67%
0.05
N/A
0.19
+280%
0.27
+42%
0.19
-30%
0.12
-37%
0.12
N/A
0.03
-75%
0.06
+100%
0.08
+33%
-0.04
N/A
-0.11
-175%
-0.11
N/A
-0.2
-82%
-0.21
-5%

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