Guru Online (Holdings) Ltd
HKEX:8121
Income Statement
Earnings Waterfall
Guru Online (Holdings) Ltd
Revenue
|
119m
HKD
|
Cost of Revenue
|
-92.3m
HKD
|
Gross Profit
|
26.7m
HKD
|
Operating Expenses
|
-26.2m
HKD
|
Operating Income
|
513k
HKD
|
Other Expenses
|
-186k
HKD
|
Net Income
|
327k
HKD
|
Income Statement
Guru Online (Holdings) Ltd
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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
161
N/A
|
166
+3%
|
168
+1%
|
168
+0%
|
176
+5%
|
179
+2%
|
180
+1%
|
181
+1%
|
177
-2%
|
181
+2%
|
187
+4%
|
199
+7%
|
207
+4%
|
200
-3%
|
190
-5%
|
171
-10%
|
153
-11%
|
142
-7%
|
142
0%
|
136
-4%
|
141
+4%
|
154
+9%
|
152
-2%
|
159
+5%
|
156
-2%
|
141
-9%
|
136
-4%
|
123
-9%
|
120
-3%
|
122
+2%
|
119
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(104)
|
(106)
|
(110)
|
(113)
|
(114)
|
(116)
|
(114)
|
(113)
|
(108)
|
(116)
|
(125)
|
(134)
|
(141)
|
(134)
|
(124)
|
(114)
|
(101)
|
(94)
|
(97)
|
(94)
|
(98)
|
(111)
|
(110)
|
(121)
|
(122)
|
(112)
|
(108)
|
(99)
|
(94)
|
(95)
|
(92)
|
|
Gross Profit |
57
N/A
|
59
+4%
|
58
-2%
|
55
-5%
|
61
+11%
|
62
+1%
|
66
+6%
|
68
+3%
|
68
+0%
|
65
-5%
|
62
-5%
|
65
+5%
|
66
+1%
|
66
+1%
|
66
-1%
|
58
-12%
|
53
-8%
|
48
-9%
|
45
-7%
|
43
-6%
|
43
+2%
|
43
0%
|
41
-4%
|
39
-7%
|
34
-12%
|
30
-12%
|
27
-8%
|
24
-11%
|
25
+5%
|
26
+3%
|
27
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(74)
|
(77)
|
(77)
|
(77)
|
(77)
|
(81)
|
(83)
|
(97)
|
(103)
|
(105)
|
(107)
|
(94)
|
(92)
|
(88)
|
(83)
|
(78)
|
(73)
|
(63)
|
(54)
|
(70)
|
(61)
|
(62)
|
(62)
|
(49)
|
(43)
|
(41)
|
(38)
|
(34)
|
(30)
|
(26)
|
|
Selling, General & Administrative |
(76)
|
(75)
|
(78)
|
(78)
|
(78)
|
(78)
|
(83)
|
(84)
|
(97)
|
(103)
|
(105)
|
(108)
|
(94)
|
(92)
|
(88)
|
(84)
|
(79)
|
(73)
|
(67)
|
(63)
|
(70)
|
(70)
|
(66)
|
(62)
|
(49)
|
(44)
|
(42)
|
(38)
|
(34)
|
(30)
|
(26)
|
|
Other Operating Expenses |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
10
|
0
|
9
|
5
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(19)
N/A
|
(15)
+20%
|
(19)
-26%
|
(22)
-16%
|
(15)
+30%
|
(15)
+5%
|
(15)
-3%
|
(15)
+1%
|
(29)
-91%
|
(38)
-33%
|
(43)
-12%
|
(42)
+2%
|
(28)
+33%
|
(25)
+10%
|
(22)
+12%
|
(26)
-16%
|
(25)
+2%
|
(25)
+2%
|
(18)
+29%
|
(12)
+34%
|
(26)
-123%
|
(18)
+33%
|
(20)
-14%
|
(23)
-16%
|
(15)
+36%
|
(13)
+11%
|
(14)
-3%
|
(13)
+3%
|
(8)
+39%
|
(4)
+54%
|
1
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
13
|
15
|
15
|
15
|
2
|
1
|
(0)
|
|
Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
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 |
(18)
N/A
|
(15)
+18%
|
(19)
-27%
|
(22)
-16%
|
(16)
+29%
|
(15)
+5%
|
(16)
-5%
|
(15)
+3%
|
(28)
-85%
|
(37)
-32%
|
(42)
-12%
|
(41)
+3%
|
(28)
+33%
|
(25)
+9%
|
(21)
+14%
|
(26)
-20%
|
(26)
0%
|
(24)
+6%
|
(18)
+28%
|
(11)
+36%
|
(16)
-42%
|
(16)
+2%
|
(18)
-17%
|
(22)
-20%
|
0
N/A
|
3
+130 950%
|
3
+13%
|
3
+15%
|
(6)
N/A
|
(3)
+48%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(20)
|
(16)
|
(19)
|
(22)
|
(16)
|
(15)
|
(16)
|
(15)
|
(29)
|
(38)
|
(43)
|
(41)
|
(28)
|
(25)
|
(21)
|
(26)
|
(26)
|
(25)
|
(18)
|
(12)
|
(16)
|
(16)
|
(18)
|
(22)
|
(0)
|
3
|
3
|
3
|
(6)
|
(3)
|
0
|
|
Net Income (Common) |
(20)
N/A
|
(16)
+18%
|
(19)
-20%
|
(22)
-17%
|
(16)
+28%
|
(15)
+5%
|
(16)
-3%
|
(15)
+1%
|
(29)
-87%
|
(38)
-32%
|
(43)
-13%
|
(41)
+4%
|
(28)
+33%
|
(25)
+8%
|
(21)
+16%
|
(26)
-22%
|
(26)
-1%
|
(25)
+6%
|
(18)
+27%
|
(12)
+35%
|
(16)
-40%
|
(16)
+3%
|
(18)
-16%
|
(22)
-20%
|
(0)
+100%
|
3
N/A
|
3
+13%
|
3
+15%
|
(6)
N/A
|
(3)
+48%
|
0
N/A
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.01
+92%
|
-0.01
N/A
|
-0.01
N/A
|
-0.1
-900%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.17
N/A
|
-0.02
+88%
|
-0.03
-50%
|
-0.03
N/A
|
-0.17
-467%
|
-0.02
+88%
|
-0.01
+50%
|
-0.02
-100%
|
-0.16
-700%
|
-0.14
+13%
|
-0.1
+29%
|
-0.07
+30%
|
-0.1
-43%
|
-0.09
+10%
|
-0.11
-22%
|
-0.13
-18%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|