Abc Multiactive Ltd
HKEX:8131
Income Statement
Earnings Waterfall
Abc Multiactive Ltd
Revenue
|
26.2m
HKD
|
Cost of Revenue
|
-10.8m
HKD
|
Gross Profit
|
15.4m
HKD
|
Operating Expenses
|
-24.8m
HKD
|
Operating Income
|
-9.4m
HKD
|
Other Expenses
|
-3.4m
HKD
|
Net Income
|
-12.8m
HKD
|
Income Statement
Abc Multiactive Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12
N/A
|
12
-6%
|
11
-2%
|
20
+74%
|
20
-1%
|
20
+3%
|
21
+4%
|
13
-37%
|
13
+1%
|
15
+9%
|
16
+12%
|
19
+15%
|
18
-1%
|
19
+3%
|
17
-8%
|
15
-14%
|
15
-2%
|
14
-3%
|
16
+9%
|
16
+0%
|
15
-2%
|
13
-11%
|
17
+27%
|
17
-1%
|
17
+3%
|
17
-1%
|
11
-37%
|
12
+9%
|
17
+40%
|
21
+27%
|
28
+33%
|
41
+47%
|
62
+51%
|
74
+19%
|
85
+15%
|
83
-2%
|
60
-28%
|
48
-21%
|
35
-27%
|
25
-26%
|
26
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(7)
|
(8)
|
(8)
|
(8)
|
(3)
|
(3)
|
(7)
|
(8)
|
(12)
|
(17)
|
(25)
|
(29)
|
(31)
|
(31)
|
(25)
|
(20)
|
(16)
|
(12)
|
(11)
|
|
Gross Profit |
10
N/A
|
10
-7%
|
9
-2%
|
17
+83%
|
17
-1%
|
17
+2%
|
18
+4%
|
11
-40%
|
11
+1%
|
12
+14%
|
13
+7%
|
14
+8%
|
14
-5%
|
14
-1%
|
13
-8%
|
11
-10%
|
11
+0%
|
11
+0%
|
12
+11%
|
13
+3%
|
12
-3%
|
11
-10%
|
10
-12%
|
9
-8%
|
9
+2%
|
9
-3%
|
8
-9%
|
8
+2%
|
9
+10%
|
13
+38%
|
17
+30%
|
24
+45%
|
38
+57%
|
45
+19%
|
54
+20%
|
53
-2%
|
36
-32%
|
27
-23%
|
18
-34%
|
14
-24%
|
15
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(23)
|
(23)
|
(23)
|
(24)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(10)
|
(11)
|
(20)
|
(23)
|
(26)
|
(29)
|
(29)
|
(24)
|
(21)
|
(19)
|
(25)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(16)
|
(21)
|
(24)
|
(26)
|
(25)
|
(22)
|
(18)
|
(16)
|
(20)
|
|
Research & Development |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Other Operating Expenses |
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(3)
-157%
|
(3)
-11%
|
4
N/A
|
4
-2%
|
4
+4%
|
5
+8%
|
(2)
N/A
|
(12)
-410%
|
(10)
+12%
|
(10)
+5%
|
(10)
+1%
|
(2)
+82%
|
(2)
-18%
|
(3)
-40%
|
(4)
-26%
|
(3)
+29%
|
(3)
+3%
|
(1)
+64%
|
(0)
+89%
|
(2)
-2 154%
|
(3)
-48%
|
(4)
-30%
|
(5)
-12%
|
(3)
+38%
|
(3)
+5%
|
(4)
-47%
|
(3)
+26%
|
(2)
+32%
|
4
N/A
|
7
+92%
|
13
+93%
|
18
+34%
|
22
+23%
|
27
+26%
|
24
-13%
|
6
-74%
|
3
-45%
|
(3)
N/A
|
(5)
-96%
|
(9)
-90%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
1
|
(1)
|
(2)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
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
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
|
Total Other Income |
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
-24%
|
(5)
-17%
|
2
N/A
|
2
-5%
|
2
+10%
|
3
+31%
|
(4)
N/A
|
(14)
-276%
|
(13)
+6%
|
(13)
+2%
|
(13)
-2%
|
(4)
+68%
|
(5)
-10%
|
(5)
-12%
|
(6)
-21%
|
(6)
+10%
|
(6)
+3%
|
(3)
+55%
|
(1)
+61%
|
(5)
-406%
|
(6)
-14%
|
(8)
-43%
|
(9)
-13%
|
(5)
+43%
|
(6)
-4%
|
(7)
-31%
|
(7)
+8%
|
(3)
+49%
|
(1)
+77%
|
2
N/A
|
8
+292%
|
15
+80%
|
19
+22%
|
25
+35%
|
22
-11%
|
9
-59%
|
3
-71%
|
(4)
N/A
|
(8)
-89%
|
(13)
-68%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(5)
|
2
|
2
|
2
|
3
|
(4)
|
(14)
|
(13)
|
(13)
|
(13)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(1)
|
(5)
|
(6)
|
(8)
|
(9)
|
(5)
|
(5)
|
(7)
|
(6)
|
(3)
|
(0)
|
3
|
10
|
16
|
19
|
25
|
21
|
9
|
3
|
(4)
|
(8)
|
(13)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-24%
|
(5)
-17%
|
2
N/A
|
2
-5%
|
2
+10%
|
3
+31%
|
(4)
N/A
|
(14)
-276%
|
(13)
+6%
|
(13)
+2%
|
(13)
-2%
|
(4)
+68%
|
(5)
-10%
|
(5)
-12%
|
(6)
-21%
|
(6)
+10%
|
(6)
+3%
|
(3)
+55%
|
(1)
+61%
|
(5)
-405%
|
(6)
-13%
|
(8)
-42%
|
(9)
-13%
|
(5)
+46%
|
(5)
-4%
|
(7)
-33%
|
(6)
+9%
|
(3)
+52%
|
(0)
+89%
|
3
N/A
|
10
+278%
|
16
+55%
|
19
+20%
|
25
+34%
|
21
-16%
|
9
-57%
|
3
-71%
|
(4)
N/A
|
(8)
-89%
|
(13)
-68%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.02
+50%
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.02
-50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|