Media Asia Group Holdings Ltd
HKEX:8075
Income Statement
Earnings Waterfall
Media Asia Group Holdings Ltd
Revenue
|
273.7m
HKD
|
Cost of Revenue
|
-216.2m
HKD
|
Gross Profit
|
57.4m
HKD
|
Operating Expenses
|
-167.1m
HKD
|
Operating Income
|
-109.7m
HKD
|
Other Expenses
|
-13.8m
HKD
|
Net Income
|
-123.5m
HKD
|
Income Statement
Media Asia Group Holdings Ltd
Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
171
N/A
|
223
+30%
|
230
+3%
|
441
+92%
|
524
+19%
|
548
+4%
|
596
+9%
|
457
-23%
|
388
-15%
|
574
+48%
|
628
+9%
|
712
+14%
|
749
+5%
|
524
-30%
|
566
+8%
|
520
-8%
|
570
+9%
|
646
+13%
|
593
-8%
|
563
-5%
|
489
-13%
|
541
+11%
|
491
-9%
|
490
0%
|
627
+28%
|
483
-23%
|
482
0%
|
574
+19%
|
452
-21%
|
438
-3%
|
373
-15%
|
365
-2%
|
281
-23%
|
256
-9%
|
267
+4%
|
355
+33%
|
353
0%
|
453
+28%
|
438
-3%
|
222
-49%
|
274
+23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(112)
|
(152)
|
(163)
|
(304)
|
(340)
|
(366)
|
(416)
|
(330)
|
(339)
|
(433)
|
(425)
|
(435)
|
(469)
|
(322)
|
(381)
|
(366)
|
(382)
|
(431)
|
(360)
|
(378)
|
(569)
|
(614)
|
(579)
|
(468)
|
(438)
|
(388)
|
(416)
|
(472)
|
(418)
|
(363)
|
(313)
|
(308)
|
(286)
|
(268)
|
(279)
|
(385)
|
(373)
|
(448)
|
(440)
|
(140)
|
(216)
|
|
Gross Profit |
59
N/A
|
71
+20%
|
67
-5%
|
137
+105%
|
184
+34%
|
182
-1%
|
180
-1%
|
127
-30%
|
49
-62%
|
141
+190%
|
203
+44%
|
278
+37%
|
280
+1%
|
202
-28%
|
185
-9%
|
155
-16%
|
188
+21%
|
215
+15%
|
233
+8%
|
184
-21%
|
(80)
N/A
|
(73)
+9%
|
(88)
-20%
|
22
N/A
|
189
+773%
|
94
-50%
|
66
-30%
|
102
+54%
|
34
-66%
|
75
+118%
|
60
-20%
|
56
-6%
|
(5)
N/A
|
(12)
-156%
|
(13)
-6%
|
(30)
-143%
|
(20)
+34%
|
5
N/A
|
(2)
N/A
|
83
N/A
|
57
-31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(114)
|
(137)
|
(146)
|
(172)
|
(208)
|
(208)
|
(208)
|
(179)
|
(156)
|
(199)
|
(223)
|
(240)
|
(242)
|
(197)
|
(217)
|
(217)
|
(252)
|
(265)
|
(243)
|
(222)
|
(228)
|
(232)
|
(238)
|
(252)
|
(240)
|
(224)
|
(197)
|
(158)
|
(181)
|
(181)
|
(187)
|
(175)
|
(179)
|
(137)
|
(123)
|
(154)
|
(140)
|
(160)
|
(178)
|
(129)
|
(167)
|
|
Selling, General & Administrative |
(96)
|
(117)
|
(127)
|
(170)
|
(187)
|
(193)
|
(200)
|
(165)
|
(159)
|
(198)
|
(218)
|
(244)
|
(244)
|
(200)
|
(211)
|
(226)
|
(224)
|
(237)
|
(216)
|
(231)
|
(246)
|
(278)
|
(292)
|
(264)
|
(225)
|
(190)
|
(158)
|
(175)
|
(183)
|
(175)
|
(174)
|
(186)
|
(134)
|
(129)
|
(125)
|
(157)
|
(155)
|
(156)
|
(158)
|
(135)
|
(150)
|
|
Other Operating Expenses |
(18)
|
(20)
|
(19)
|
(2)
|
(21)
|
(15)
|
(9)
|
(14)
|
3
|
(2)
|
(5)
|
3
|
2
|
4
|
(6)
|
9
|
(28)
|
(29)
|
(27)
|
9
|
18
|
46
|
53
|
12
|
(15)
|
(34)
|
(39)
|
17
|
2
|
(6)
|
(13)
|
11
|
(45)
|
(8)
|
2
|
2
|
15
|
(5)
|
(20)
|
5
|
(18)
|
|
Operating Income |
(55)
N/A
|
(67)
-22%
|
(79)
-18%
|
(35)
+56%
|
(24)
+33%
|
(26)
-12%
|
(28)
-5%
|
(52)
-86%
|
(108)
-109%
|
(58)
+46%
|
(20)
+66%
|
37
N/A
|
38
+1%
|
5
-86%
|
(32)
N/A
|
(62)
-94%
|
(64)
-3%
|
(50)
+22%
|
(11)
+79%
|
(38)
-260%
|
(308)
-713%
|
(305)
+1%
|
(326)
-7%
|
(231)
+29%
|
(51)
+78%
|
(130)
-155%
|
(131)
-1%
|
(56)
+57%
|
(146)
-160%
|
(106)
+27%
|
(127)
-19%
|
(119)
+7%
|
(183)
-55%
|
(149)
+19%
|
(135)
+9%
|
(185)
-37%
|
(160)
+13%
|
(155)
+3%
|
(180)
-16%
|
(46)
+74%
|
(110)
-136%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
233
|
114
|
12
|
(55)
|
(51)
|
(54)
|
(55)
|
(55)
|
(40)
|
(29)
|
(20)
|
(8)
|
(8)
|
(6)
|
(8)
|
(37)
|
(19)
|
(24)
|
(32)
|
(55)
|
(62)
|
(61)
|
(54)
|
(45)
|
(35)
|
(34)
|
(31)
|
(26)
|
(19)
|
(19)
|
(20)
|
(39)
|
3
|
(12)
|
(7)
|
19
|
(15)
|
(13)
|
(3)
|
(12)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(50)
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
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
|
|
Pre-Tax Income |
178
N/A
|
47
-74%
|
(67)
N/A
|
(84)
-27%
|
(75)
+11%
|
(81)
-8%
|
(83)
-3%
|
(148)
-78%
|
(147)
+0%
|
(87)
+41%
|
(40)
+55%
|
30
N/A
|
30
+2%
|
(0)
N/A
|
(40)
-9 850%
|
(100)
-150%
|
(84)
+16%
|
(74)
+11%
|
(43)
+42%
|
(176)
-311%
|
(370)
-110%
|
(365)
+1%
|
(380)
-4%
|
(282)
+26%
|
(85)
+70%
|
(163)
-91%
|
(162)
+1%
|
(142)
+12%
|
(165)
-16%
|
(125)
+24%
|
(147)
-17%
|
(187)
-28%
|
(180)
+4%
|
(161)
+10%
|
(142)
+12%
|
(171)
-21%
|
(175)
-3%
|
(168)
+4%
|
(184)
-9%
|
(108)
+41%
|
(125)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(7)
|
(9)
|
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
175
|
40
|
(75)
|
(91)
|
(84)
|
(87)
|
(89)
|
(153)
|
(151)
|
(90)
|
(43)
|
25
|
25
|
(6)
|
(46)
|
(102)
|
(86)
|
(76)
|
(45)
|
(178)
|
(372)
|
(368)
|
(382)
|
(284)
|
(87)
|
(165)
|
(164)
|
(145)
|
(168)
|
(128)
|
(150)
|
(187)
|
(180)
|
(161)
|
(142)
|
(171)
|
(176)
|
(169)
|
(185)
|
(109)
|
(126)
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(6)
|
(7)
|
(9)
|
(8)
|
0
|
3
|
4
|
4
|
1
|
1
|
2
|
3
|
7
|
8
|
8
|
9
|
9
|
8
|
9
|
9
|
11
|
8
|
6
|
6
|
(2)
|
2
|
4
|
4
|
9
|
7
|
6
|
4
|
0
|
0
|
(6)
|
(6)
|
2
|
3
|
|
Net Income (Common) |
172
N/A
|
39
-77%
|
(76)
N/A
|
(99)
-30%
|
(92)
+7%
|
(98)
-6%
|
(99)
-1%
|
(153)
-55%
|
(148)
+3%
|
(86)
+42%
|
(39)
+55%
|
26
N/A
|
26
-1%
|
(4)
N/A
|
(44)
-961%
|
(96)
-120%
|
(78)
+18%
|
(68)
+13%
|
(36)
+47%
|
(170)
-375%
|
(364)
-114%
|
(359)
+1%
|
(373)
-4%
|
(274)
+27%
|
(79)
+71%
|
(159)
-102%
|
(158)
+0%
|
(147)
+7%
|
(166)
-13%
|
(124)
+25%
|
(145)
-17%
|
(178)
-23%
|
(173)
+3%
|
(155)
+10%
|
(138)
+11%
|
(171)
-24%
|
(176)
-2%
|
(176)
0%
|
(191)
-9%
|
(107)
+44%
|
(123)
-15%
|
|
EPS (Diluted) |
0.21
N/A
|
0.04
-81%
|
-0.09
N/A
|
-0.12
-33%
|
-0.12
N/A
|
-0.13
-8%
|
-0.08
+38%
|
-0.14
-75%
|
-0.08
+43%
|
-0.07
+13%
|
-0.03
+57%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.45
-2 150%
|
-0.03
+93%
|
-0.03
N/A
|
-0.02
+33%
|
-0.8
-3 900%
|
-0.18
+78%
|
-0.18
N/A
|
-0.19
-6%
|
-1.28
-574%
|
-0.05
+96%
|
-0.08
-60%
|
-0.08
N/A
|
-0.69
-763%
|
-0.77
-12%
|
-0.58
+25%
|
-0.68
-17%
|
-0.83
-22%
|
-0.81
+2%
|
-0.24
+70%
|
-0.04
+83%
|
-0.1
-150%
|
-0.08
+20%
|
-0.06
+25%
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|