Atlinks Group Ltd
HKEX:8043
Income Statement
Earnings Waterfall
Atlinks Group Ltd
Revenue
|
29.7m
EUR
|
Cost of Revenue
|
-20.3m
EUR
|
Gross Profit
|
9.4m
EUR
|
Operating Expenses
|
-8.9m
EUR
|
Operating Income
|
484.7k
EUR
|
Other Expenses
|
-379.5k
EUR
|
Net Income
|
105.2k
EUR
|
Income Statement
Atlinks Group Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
35
N/A
|
33
-3%
|
32
-5%
|
31
-3%
|
29
-5%
|
30
+3%
|
30
-1%
|
32
+6%
|
33
+5%
|
33
-2%
|
34
+4%
|
33
-3%
|
32
-2%
|
32
-2%
|
30
-5%
|
31
+3%
|
31
+1%
|
30
-2%
|
30
-2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(25)
|
(24)
|
(23)
|
(23)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
|
Gross Profit |
10
N/A
|
9
-5%
|
8
-9%
|
8
-2%
|
8
-2%
|
9
+11%
|
9
+3%
|
10
+9%
|
11
+8%
|
10
-3%
|
11
+3%
|
10
-6%
|
9
-7%
|
9
-2%
|
8
-12%
|
9
+8%
|
9
+8%
|
9
-1%
|
9
+2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-11%
|
(1)
+28%
|
(1)
+8%
|
(0)
+49%
|
0
N/A
|
1
+183%
|
1
+36%
|
1
+14%
|
1
-22%
|
1
0%
|
1
-46%
|
0
-95%
|
(0)
N/A
|
(1)
-964%
|
(1)
+33%
|
(0)
+71%
|
(0)
-71%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-10%
|
(2)
-2%
|
(1)
+45%
|
(1)
+44%
|
0
N/A
|
1
+513%
|
1
-2%
|
1
+26%
|
1
-29%
|
0
-59%
|
(0)
N/A
|
(1)
-280%
|
(1)
-41%
|
(1)
+15%
|
(1)
+35%
|
(0)
+40%
|
(0)
+95%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-13%
|
(2)
+6%
|
(1)
+48%
|
(0)
+64%
|
0
N/A
|
1
+16%
|
0
-5%
|
1
+23%
|
0
-49%
|
0
-33%
|
(0)
N/A
|
(1)
-221%
|
(1)
-38%
|
(1)
+28%
|
(0)
+48%
|
(0)
+52%
|
0
N/A
|
0
+7%
|
|
EPS (Diluted) |
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
|