Polyard Petroleum International Group Ltd
HKEX:8011
Income Statement
Earnings Waterfall
Polyard Petroleum International Group Ltd
Revenue
|
0
HKD
|
Operating Expenses
|
7.4m
HKD
|
Operating Income
|
7.4m
HKD
|
Other Expenses
|
86.6m
HKD
|
Net Income
|
93.9m
HKD
|
Income Statement
Polyard Petroleum International Group Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
0
-57%
|
0
-76%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(22)
|
(41)
|
(40)
|
(39)
|
(16)
|
(34)
|
(33)
|
(34)
|
(150)
|
(152)
|
(24)
|
(28)
|
(31)
|
(135)
|
(36)
|
(38)
|
(37)
|
(64)
|
(33)
|
(29)
|
(27)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(21)
|
(19)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(9)
|
(17)
|
(17)
|
(10)
|
1
|
(3)
|
7
|
|
Selling, General & Administrative |
(27)
|
(22)
|
(20)
|
(19)
|
(19)
|
(16)
|
(17)
|
(17)
|
(17)
|
(20)
|
(22)
|
(24)
|
(28)
|
(31)
|
(33)
|
(36)
|
(38)
|
(37)
|
(36)
|
(33)
|
(29)
|
(28)
|
(26)
|
(27)
|
(27)
|
(26)
|
(25)
|
(22)
|
(20)
|
(18)
|
(17)
|
(17)
|
(15)
|
(16)
|
(14)
|
(18)
|
(18)
|
(10)
|
(9)
|
(3)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
(17)
|
(17)
|
(17)
|
(130)
|
(130)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
5
|
1
|
0
|
0
|
10
|
0
|
10
|
|
Operating Income |
(26)
N/A
|
(22)
+16%
|
(40)
-84%
|
(40)
+1%
|
(39)
+1%
|
(16)
+58%
|
(34)
-105%
|
(33)
+1%
|
(34)
-1%
|
(150)
-344%
|
(152)
-1%
|
(24)
+84%
|
(28)
-17%
|
(31)
-10%
|
(135)
-340%
|
(36)
+73%
|
(38)
-4%
|
(37)
+2%
|
(64)
-72%
|
(33)
+48%
|
(29)
+13%
|
(27)
+7%
|
(25)
+7%
|
(25)
+1%
|
(24)
+1%
|
(24)
+0%
|
(23)
+6%
|
(21)
+8%
|
(19)
+10%
|
(17)
+7%
|
(17)
+4%
|
(16)
+2%
|
(15)
+7%
|
(15)
+2%
|
(9)
+37%
|
(17)
-84%
|
(17)
0%
|
(10)
+45%
|
1
N/A
|
(3)
N/A
|
7
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(28)
|
(28)
|
(29)
|
(30)
|
(28)
|
(27)
|
(26)
|
(22)
|
(7)
|
(4)
|
(1)
|
(3)
|
(6)
|
(10)
|
(14)
|
(17)
|
84
|
83
|
83
|
83
|
2
|
3
|
4
|
5
|
(17)
|
(16)
|
(16)
|
(16)
|
(103)
|
(103)
|
(106)
|
(105)
|
(8)
|
(5)
|
(9)
|
(12)
|
133
|
132
|
140
|
145
|
|
Non-Reccuring Items |
358
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(131)
|
(102)
|
0
|
(38)
|
(38)
|
(27)
|
0
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
10
|
0
|
10
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(964)
|
(964)
|
0
|
0
|
1
|
1
|
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
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
13
|
13
|
13
|
13
|
(963)
|
(963)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(42)
|
(43)
|
(42)
|
(42)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
20
|
(0)
|
(0)
|
(0)
|
(20)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
318
N/A
|
(71)
N/A
|
(69)
+2%
|
(69)
-1%
|
(69)
0%
|
(48)
+30%
|
(48)
+1%
|
(1 011)
-2 007%
|
(1 007)
+0%
|
(1 120)
-11%
|
(1 119)
+0%
|
(155)
+86%
|
(161)
-4%
|
(138)
+14%
|
(145)
-5%
|
(89)
+39%
|
(92)
-4%
|
(23)
+76%
|
(23)
-4%
|
(83)
-254%
|
(78)
+5%
|
(26)
+67%
|
(22)
+13%
|
(21)
+5%
|
(20)
+5%
|
(41)
-104%
|
(39)
+4%
|
(38)
+5%
|
(36)
+5%
|
(121)
-240%
|
(120)
+1%
|
(118)
+2%
|
(97)
+18%
|
(19)
+81%
|
(15)
+20%
|
(27)
-79%
|
(50)
-86%
|
133
N/A
|
133
+0%
|
147
+11%
|
152
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
320
|
(68)
|
(67)
|
(67)
|
(67)
|
(46)
|
(46)
|
(1 008)
|
(1 005)
|
(1 119)
|
(1 119)
|
(155)
|
(161)
|
(138)
|
(144)
|
(88)
|
(92)
|
(22)
|
(23)
|
(82)
|
(78)
|
(25)
|
(22)
|
(21)
|
(20)
|
(41)
|
(39)
|
(38)
|
(36)
|
(121)
|
(120)
|
(118)
|
(97)
|
(19)
|
(15)
|
(27)
|
(50)
|
133
|
133
|
147
|
152
|
|
Income to Minority Interest |
3
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
43
|
43
|
43
|
44
|
38
|
39
|
16
|
17
|
(30)
|
(30)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
1
|
0
|
0
|
32
|
32
|
32
|
32
|
(6)
|
(7)
|
(7)
|
(7)
|
(58)
|
(58)
|
(58)
|
(58)
|
|
Net Income (Common) |
323
N/A
|
(61)
N/A
|
(60)
+3%
|
(60)
0%
|
(60)
0%
|
(40)
+33%
|
(40)
+1%
|
(1 003)
-2 421%
|
(1 000)
+0%
|
(1 076)
-8%
|
(1 075)
+0%
|
(111)
+90%
|
(117)
-5%
|
(100)
+15%
|
(105)
-6%
|
(72)
+32%
|
(75)
-5%
|
(52)
+31%
|
(53)
-2%
|
(89)
-70%
|
(85)
+5%
|
(32)
+63%
|
(29)
+9%
|
(28)
+3%
|
(27)
+4%
|
(41)
-50%
|
(39)
+5%
|
(37)
+4%
|
(35)
+5%
|
(89)
-152%
|
(88)
+1%
|
(86)
+2%
|
(64)
+25%
|
(25)
+61%
|
(22)
+14%
|
(34)
-55%
|
(56)
-68%
|
74
N/A
|
75
+0%
|
89
+19%
|
94
+6%
|
|
EPS (Diluted) |
0.17
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.52
-5 100%
|
-0.52
N/A
|
-0.56
-8%
|
-0.56
N/A
|
-0.05
+91%
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|