Hmvod Ltd
HKEX:8103
Income Statement
Earnings Waterfall
Hmvod Ltd
Revenue
|
18.9m
HKD
|
Operating Expenses
|
-26.8m
HKD
|
Operating Income
|
-8m
HKD
|
Other Expenses
|
-3.7m
HKD
|
Net Income
|
-11.7m
HKD
|
Income Statement
Hmvod Ltd
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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49
N/A
|
43
-12%
|
30
-30%
|
49
+62%
|
43
-13%
|
42
-1%
|
65
+53%
|
73
+13%
|
70
-5%
|
69
-2%
|
51
-25%
|
63
+24%
|
64
+2%
|
72
+11%
|
54
-24%
|
36
-33%
|
35
-4%
|
30
-14%
|
28
-7%
|
39
+41%
|
52
+34%
|
57
+9%
|
62
+9%
|
55
-11%
|
50
-9%
|
47
-6%
|
41
-13%
|
36
-12%
|
34
-8%
|
31
-6%
|
32
+2%
|
33
+2%
|
34
+4%
|
36
+6%
|
35
-2%
|
26
-27%
|
23
-13%
|
21
-6%
|
24
+13%
|
21
-11%
|
19
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(40)
|
(30)
|
(49)
|
(46)
|
(44)
|
(68)
|
(68)
|
(65)
|
(62)
|
(48)
|
(61)
|
(62)
|
(70)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(59)
|
(69)
|
(76)
|
(32)
|
(30)
|
(25)
|
(23)
|
0
|
(23)
|
(25)
|
(26)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
15
N/A
|
3
-77%
|
1
-85%
|
0
-80%
|
(4)
N/A
|
(1)
+63%
|
(3)
-140%
|
6
N/A
|
5
-10%
|
6
+24%
|
3
-47%
|
2
-35%
|
2
-3%
|
1
-35%
|
3
+113%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
(36)
N/A
|
(36)
+1%
|
(35)
+4%
|
4
N/A
|
3
-19%
|
7
+106%
|
9
+37%
|
0
N/A
|
11
N/A
|
11
-6%
|
9
-11%
|
8
-15%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(245)
|
(237)
|
(244)
|
(64)
|
36
|
32
|
46
|
(7)
|
13
|
12
|
11
|
9
|
(36)
|
(32)
|
(38)
|
(55)
|
(52)
|
(70)
|
(50)
|
(60)
|
(76)
|
(84)
|
(87)
|
(37)
|
(11)
|
(27)
|
30
|
(6)
|
(40)
|
(44)
|
(12)
|
(32)
|
(2)
|
1
|
(20)
|
(16)
|
(30)
|
(28)
|
(33)
|
(29)
|
(27)
|
|
Selling, General & Administrative |
(52)
|
(42)
|
(45)
|
(66)
|
(58)
|
(63)
|
(52)
|
(9)
|
9
|
8
|
2
|
3
|
4
|
9
|
8
|
(14)
|
(23)
|
(26)
|
(21)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(7)
|
(8)
|
(12)
|
(8)
|
(6)
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(194)
|
(195)
|
(199)
|
2
|
94
|
94
|
98
|
1
|
3
|
4
|
9
|
6
|
(40)
|
(41)
|
(46)
|
(40)
|
(29)
|
(43)
|
(26)
|
(49)
|
(60)
|
(67)
|
(70)
|
(20)
|
4
|
(12)
|
44
|
9
|
(25)
|
(25)
|
4
|
(19)
|
5
|
8
|
1
|
(11)
|
(27)
|
(26)
|
(21)
|
(29)
|
(27)
|
|
Operating Income |
(231)
N/A
|
(233)
-1%
|
(243)
-4%
|
(63)
+74%
|
32
N/A
|
30
-6%
|
42
+40%
|
(2)
N/A
|
18
N/A
|
18
+4%
|
15
-21%
|
11
-22%
|
(34)
N/A
|
(31)
+8%
|
(35)
-14%
|
(19)
+45%
|
(18)
+8%
|
(40)
-124%
|
(22)
+44%
|
(21)
+7%
|
(24)
-14%
|
(27)
-15%
|
(25)
+8%
|
(33)
-33%
|
(20)
+41%
|
(49)
-149%
|
(5)
+90%
|
(2)
+64%
|
(37)
-1 980%
|
(38)
-1%
|
(2)
+94%
|
0
N/A
|
9
+2 019%
|
12
+31%
|
(10)
N/A
|
(8)
+25%
|
(8)
+3%
|
(6)
+18%
|
(9)
-43%
|
(8)
+15%
|
(8)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(5)
|
(7)
|
7
|
5
|
7
|
8
|
(0)
|
(3)
|
(20)
|
(26)
|
(31)
|
(15)
|
19
|
1
|
(20)
|
(3)
|
(39)
|
(33)
|
(46)
|
(69)
|
(37)
|
(48)
|
(30)
|
(17)
|
(13)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(17)
|
(16)
|
(16)
|
(16)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(20)
|
(123)
|
(113)
|
(148)
|
(220)
|
(118)
|
(127)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
24
|
41
|
(5)
|
0
|
0
|
(54)
|
(22)
|
0
|
0
|
(20)
|
9
|
0
|
0
|
6
|
0
|
0
|
2
|
1
|
1
|
1
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(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)
|
(0)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
(254)
N/A
|
(361)
-42%
|
(363)
-1%
|
(205)
+44%
|
(183)
+11%
|
(81)
+56%
|
(76)
+6%
|
(1)
+99%
|
15
N/A
|
(1)
N/A
|
(11)
-944%
|
(20)
-75%
|
(49)
-148%
|
(12)
+76%
|
(34)
-184%
|
(39)
-15%
|
(21)
+47%
|
(79)
-281%
|
(55)
+30%
|
(76)
-38%
|
(101)
-33%
|
(41)
+60%
|
(32)
+21%
|
(68)
-112%
|
(37)
+47%
|
(62)
-70%
|
(69)
-11%
|
(33)
+53%
|
(46)
-41%
|
(47)
-1%
|
(31)
+34%
|
(8)
+73%
|
(7)
+13%
|
(4)
+47%
|
(20)
-434%
|
(12)
+43%
|
(11)
+10%
|
(7)
+32%
|
(13)
-77%
|
(11)
+13%
|
(12)
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(8)
|
(8)
|
(8)
|
(8)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(255)
|
(362)
|
(364)
|
(207)
|
(185)
|
(83)
|
(79)
|
(1)
|
16
|
(1)
|
(11)
|
(20)
|
(49)
|
(12)
|
(34)
|
(39)
|
(21)
|
(80)
|
(55)
|
(76)
|
(101)
|
(40)
|
(31)
|
(66)
|
(34)
|
(60)
|
(67)
|
(41)
|
(54)
|
(55)
|
(39)
|
(7)
|
(6)
|
(3)
|
(19)
|
(11)
|
(10)
|
(7)
|
(12)
|
(11)
|
(12)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
2
|
5
|
5
|
5
|
4
|
3
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(255)
N/A
|
(362)
-42%
|
(364)
-1%
|
(207)
+43%
|
(185)
+11%
|
(83)
+55%
|
(79)
+5%
|
(1)
+99%
|
16
N/A
|
(1)
N/A
|
(11)
-1 367%
|
(20)
-85%
|
(49)
-147%
|
(12)
+76%
|
(34)
-192%
|
(40)
-16%
|
(21)
+46%
|
(78)
-268%
|
(60)
+23%
|
(86)
-43%
|
(113)
-31%
|
(53)
+53%
|
(38)
+29%
|
(34)
+11%
|
(0)
+100%
|
(26)
-27 720%
|
(34)
-31%
|
(39)
-16%
|
(53)
-35%
|
(54)
-2%
|
(38)
+29%
|
(9)
+78%
|
(8)
+12%
|
(4)
+48%
|
(19)
-386%
|
(11)
+44%
|
(10)
+8%
|
(7)
+32%
|
(12)
-81%
|
(11)
+13%
|
(12)
-9%
|
|
EPS (Diluted) |
-4.86
N/A
|
-6.71
-38%
|
-6.29
+6%
|
-4.07
+35%
|
-3.19
+22%
|
-1.53
+52%
|
-1.35
+12%
|
-0.01
+99%
|
0.23
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
-2.61
-1 764%
|
-0.49
+81%
|
-0.1
+80%
|
-0.28
-180%
|
-3.52
-1 157%
|
-0.17
+95%
|
-0.55
-224%
|
-0.42
+24%
|
-6.3
-1 400%
|
-0.79
+87%
|
-0.37
+53%
|
-0.26
+30%
|
-2.36
-808%
|
0
N/A
|
-1.81
N/A
|
-2.37
-31%
|
-2.75
-16%
|
-3.71
-35%
|
-3.68
+1%
|
-0.99
+73%
|
-0.17
+83%
|
-0.08
+53%
|
-0.04
+50%
|
-0.21
-425%
|
-0.11
+48%
|
-0.1
+9%
|
-0.06
+40%
|
-0.11
-83%
|
-0.1
+9%
|
-0.11
-10%
|