TradeGo FinTech Ltd
HKEX:8017
Income Statement
Earnings Waterfall
TradeGo FinTech Ltd
Revenue
|
81.7m
HKD
|
Cost of Revenue
|
-12.7m
HKD
|
Gross Profit
|
69m
HKD
|
Operating Expenses
|
-48.7m
HKD
|
Operating Income
|
20.3m
HKD
|
Other Expenses
|
-2.9m
HKD
|
Net Income
|
17.4m
HKD
|
Income Statement
TradeGo FinTech Ltd
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
44
N/A
|
47
+8%
|
52
+10%
|
55
+6%
|
60
+9%
|
63
+5%
|
65
+3%
|
68
+5%
|
72
+7%
|
78
+7%
|
82
+6%
|
91
+11%
|
95
+5%
|
98
+3%
|
98
0%
|
91
-7%
|
82
-10%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(11)
|
(11)
|
(15)
|
(15)
|
(15)
|
(16)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
|
Gross Profit |
33
N/A
|
37
+12%
|
37
+0%
|
40
+9%
|
44
+11%
|
47
+6%
|
53
+13%
|
56
+5%
|
60
+7%
|
65
+9%
|
69
+6%
|
77
+12%
|
81
+6%
|
84
+3%
|
84
+0%
|
78
-7%
|
69
-11%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(32)
|
(33)
|
(24)
|
(25)
|
(28)
|
(28)
|
(32)
|
(33)
|
(35)
|
(41)
|
(39)
|
(45)
|
(48)
|
(38)
|
(59)
|
(52)
|
(49)
|
|
Selling, General & Administrative |
(31)
|
(31)
|
(21)
|
(21)
|
(23)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(32)
|
(32)
|
(35)
|
(40)
|
(44)
|
(44)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
Other Operating Expenses |
3
|
3
|
2
|
2
|
2
|
2
|
0
|
2
|
1
|
(3)
|
1
|
(1)
|
(4)
|
9
|
0
|
5
|
8
|
|
Operating Income |
1
N/A
|
4
+470%
|
12
+214%
|
15
+19%
|
16
+9%
|
19
+19%
|
21
+8%
|
23
+9%
|
25
+9%
|
24
-1%
|
30
+21%
|
32
+8%
|
33
+5%
|
46
+37%
|
25
-46%
|
26
+5%
|
20
-22%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(4)
|
(1)
|
(1)
|
(1)
|
5
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
2
N/A
|
13
+637%
|
15
+10%
|
16
+8%
|
19
+19%
|
22
+17%
|
22
+2%
|
24
+9%
|
24
-1%
|
25
+4%
|
31
+25%
|
33
+5%
|
45
+37%
|
30
-35%
|
26
-13%
|
20
-23%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(2)
|
1
|
13
|
14
|
15
|
18
|
21
|
21
|
23
|
23
|
25
|
31
|
32
|
44
|
26
|
23
|
17
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
|
Net Income (Common) |
(2)
N/A
|
1
N/A
|
13
+832%
|
14
+8%
|
15
+6%
|
18
+19%
|
21
+16%
|
21
+2%
|
23
+10%
|
23
-2%
|
25
+11%
|
31
+24%
|
33
+5%
|
45
+38%
|
26
-42%
|
23
-14%
|
17
-23%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.04
-50%
|
0.04
N/A
|
0.03
-25%
|