KNK Holdings Ltd
HKEX:8039
Income Statement
Earnings Waterfall
KNK Holdings Ltd
Income Statement
KNK Holdings Ltd
| 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
33
N/A
|
35
+5%
|
33
-5%
|
34
+2%
|
34
+1%
|
38
+10%
|
40
+5%
|
46
+15%
|
53
+16%
|
53
-1%
|
46
-13%
|
38
-16%
|
30
-22%
|
26
-14%
|
30
+16%
|
31
+3%
|
33
+7%
|
35
+5%
|
41
+19%
|
41
0%
|
44
+6%
|
42
-5%
|
36
-14%
|
44
+22%
|
39
-11%
|
37
-4%
|
45
+22%
|
37
-18%
|
35
-6%
|
31
-13%
|
46
+51%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(23)
|
(30)
|
(39)
|
(42)
|
(41)
|
(34)
|
(28)
|
(30)
|
(36)
|
(39)
|
(42)
|
(38)
|
(38)
|
(37)
|
(34)
|
(32)
|
(26)
|
(34)
|
(35)
|
(36)
|
(38)
|
(29)
|
(25)
|
(24)
|
(36)
|
|
| Gross Profit |
20
N/A
|
21
+7%
|
21
-4%
|
21
+2%
|
21
+1%
|
23
+9%
|
17
-24%
|
16
-6%
|
14
-12%
|
10
-28%
|
5
-50%
|
4
-22%
|
2
-52%
|
(5)
N/A
|
(6)
-26%
|
(8)
-40%
|
(9)
-10%
|
(4)
+58%
|
3
N/A
|
5
+43%
|
10
+108%
|
9
-3%
|
10
+9%
|
10
-5%
|
4
-58%
|
2
-58%
|
7
+305%
|
9
+24%
|
10
+14%
|
6
-34%
|
11
+64%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(5)
|
(11)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(22)
|
(13)
|
(13)
|
(14)
|
(2)
|
(14)
|
(13)
|
(11)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
(15)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(22)
|
(14)
|
(14)
|
(15)
|
(4)
|
(15)
|
(14)
|
(13)
|
(13)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Operating Income |
17
N/A
|
19
+8%
|
15
-17%
|
10
-35%
|
14
+45%
|
16
+9%
|
10
-35%
|
8
-21%
|
5
-37%
|
0
-93%
|
(5)
N/A
|
(6)
-23%
|
(9)
-40%
|
(26)
-210%
|
(19)
+28%
|
(21)
-11%
|
(23)
-9%
|
(5)
+77%
|
(11)
-106%
|
(8)
+28%
|
(1)
+86%
|
(3)
-153%
|
1
N/A
|
1
-41%
|
(5)
N/A
|
(8)
-50%
|
(4)
+53%
|
(3)
+29%
|
(0)
+81%
|
(4)
-773%
|
(5)
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
(5)
|
(5)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(15)
|
(15)
|
(12)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
15
N/A
|
13
-14%
|
10
-23%
|
10
-2%
|
10
+1%
|
16
+56%
|
10
-35%
|
8
-21%
|
5
-37%
|
0
-93%
|
(5)
N/A
|
(6)
-22%
|
(9)
-39%
|
(27)
-207%
|
(34)
-28%
|
(36)
-6%
|
(38)
-5%
|
(22)
+44%
|
(13)
+39%
|
(12)
+10%
|
(5)
+55%
|
(6)
-10%
|
0
N/A
|
1
+42%
|
(5)
N/A
|
(8)
-49%
|
(4)
+44%
|
(3)
+24%
|
(1)
+62%
|
(5)
-303%
|
(5)
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
13
|
10
|
7
|
7
|
7
|
13
|
8
|
6
|
4
|
(0)
|
(5)
|
(6)
|
(8)
|
(26)
|
(34)
|
(36)
|
(38)
|
(22)
|
(13)
|
(12)
|
(5)
|
(6)
|
0
|
1
|
(5)
|
(8)
|
(5)
|
(4)
|
(2)
|
(5)
|
(5)
|
|
| Net Income (Common) |
13
N/A
|
10
-18%
|
7
-28%
|
7
-1%
|
7
0%
|
13
+73%
|
8
-36%
|
6
-23%
|
4
-42%
|
(0)
N/A
|
(5)
-1 182%
|
(6)
-19%
|
(8)
-35%
|
(26)
-214%
|
(34)
-33%
|
(36)
-5%
|
(38)
-6%
|
(22)
+43%
|
(13)
+39%
|
(12)
+10%
|
(5)
+55%
|
(6)
-10%
|
0
N/A
|
1
+42%
|
(5)
N/A
|
(8)
-49%
|
(5)
+39%
|
(4)
+22%
|
(2)
+56%
|
(5)
-206%
|
(5)
-6%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.06
-200%
|
-0.08
-33%
|
-0.09
-12%
|
-0.09
N/A
|
-0.05
+44%
|
-0.03
+40%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|