SuperRobotics Holdings Ltd
HKEX:8176
Income Statement
Earnings Waterfall
SuperRobotics Holdings Ltd
Revenue
|
4.5m
HKD
|
Cost of Revenue
|
-5.4m
HKD
|
Gross Profit
|
-943k
HKD
|
Operating Expenses
|
-10.5m
HKD
|
Operating Income
|
-11.5m
HKD
|
Other Expenses
|
-6.2m
HKD
|
Net Income
|
-17.7m
HKD
|
Income Statement
SuperRobotics Holdings Ltd
Mar-2013 | 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6
N/A
|
8
+33%
|
8
0%
|
12
+51%
|
16
+31%
|
28
+72%
|
35
+27%
|
22
-37%
|
47
+111%
|
43
-8%
|
44
+2%
|
47
+8%
|
50
+6%
|
51
+2%
|
51
+0%
|
62
+21%
|
60
-2%
|
84
+39%
|
83
0%
|
79
-6%
|
83
+6%
|
63
-25%
|
72
+14%
|
64
-11%
|
63
-1%
|
68
+8%
|
70
+2%
|
88
+26%
|
86
-3%
|
75
-13%
|
60
-20%
|
23
-62%
|
27
+16%
|
21
-22%
|
17
-18%
|
18
+9%
|
12
-37%
|
10
-15%
|
8
-16%
|
4
-52%
|
4
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10)
|
(12)
|
(10)
|
(10)
|
(11)
|
(17)
|
(22)
|
(15)
|
(31)
|
(31)
|
(31)
|
(48)
|
(69)
|
(77)
|
(92)
|
(90)
|
(78)
|
(88)
|
(85)
|
(48)
|
(42)
|
(31)
|
(39)
|
(44)
|
(44)
|
(37)
|
(23)
|
(65)
|
(64)
|
(63)
|
(54)
|
(32)
|
(42)
|
(36)
|
(34)
|
(16)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Gross Profit |
(4)
N/A
|
(4)
+16%
|
(2)
+56%
|
2
N/A
|
5
+164%
|
11
+115%
|
13
+22%
|
7
-48%
|
16
+127%
|
12
-22%
|
12
0%
|
(1)
N/A
|
(19)
-2 138%
|
(26)
-37%
|
(41)
-56%
|
(29)
+29%
|
(18)
+39%
|
(5)
+73%
|
(2)
+60%
|
30
N/A
|
41
+37%
|
32
-24%
|
33
+3%
|
20
-40%
|
19
-3%
|
32
+66%
|
47
+48%
|
23
-52%
|
22
-5%
|
11
-48%
|
6
-47%
|
(9)
N/A
|
(15)
-71%
|
(16)
-3%
|
(17)
-10%
|
3
N/A
|
5
+64%
|
4
-1%
|
4
-21%
|
(1)
N/A
|
(1)
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(16)
|
(15)
|
(9)
|
(8)
|
(19)
|
(18)
|
(55)
|
(70)
|
(67)
|
(77)
|
(37)
|
(41)
|
(45)
|
(42)
|
4
|
(4)
|
(14)
|
(30)
|
(131)
|
(143)
|
(146)
|
(156)
|
(151)
|
(153)
|
(167)
|
(151)
|
(127)
|
(180)
|
(172)
|
(170)
|
(81)
|
(101)
|
(103)
|
(99)
|
(41)
|
(8)
|
15
|
24
|
(25)
|
(11)
|
|
Selling, General & Administrative |
(23)
|
(25)
|
(24)
|
(22)
|
(19)
|
(19)
|
(21)
|
(55)
|
(71)
|
(68)
|
(77)
|
(37)
|
(42)
|
(45)
|
(42)
|
6
|
(5)
|
(14)
|
(31)
|
(128)
|
(141)
|
(146)
|
(155)
|
(147)
|
(154)
|
(168)
|
(155)
|
(118)
|
(126)
|
(120)
|
(114)
|
(77)
|
(76)
|
(59)
|
(55)
|
(45)
|
(40)
|
(39)
|
(29)
|
(25)
|
(28)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
9
|
9
|
13
|
12
|
0
|
3
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
4
|
3
|
(54)
|
(53)
|
(55)
|
3
|
(25)
|
(44)
|
(44)
|
3
|
32
|
54
|
53
|
1
|
18
|
|
Operating Income |
(24)
N/A
|
(20)
+18%
|
(16)
+19%
|
(7)
+56%
|
(3)
+61%
|
(8)
-205%
|
(5)
+42%
|
(48)
-900%
|
(54)
-12%
|
(55)
-1%
|
(65)
-17%
|
(38)
+41%
|
(60)
-59%
|
(71)
-18%
|
(82)
-16%
|
(25)
+70%
|
(22)
+12%
|
(18)
+17%
|
(32)
-76%
|
(100)
-213%
|
(101)
-1%
|
(115)
-13%
|
(123)
-8%
|
(131)
-6%
|
(133)
-2%
|
(135)
-1%
|
(104)
+23%
|
(104)
-1%
|
(159)
-52%
|
(161)
-2%
|
(164)
-2%
|
(90)
+45%
|
(116)
-29%
|
(118)
-2%
|
(117)
+1%
|
(38)
+67%
|
(3)
+92%
|
19
N/A
|
27
+42%
|
(26)
N/A
|
(11)
+55%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(2)
|
(5)
|
(6)
|
(2)
|
(5)
|
(5)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
3
|
3
|
3
|
2
|
0
|
(1)
|
(1)
|
(4)
|
(6)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(18)
|
(24)
|
(23)
|
(29)
|
(29)
|
(28)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(16)
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
15
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
5
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(27)
N/A
|
(24)
+13%
|
(18)
+23%
|
(12)
+33%
|
(8)
+30%
|
(10)
-20%
|
(10)
-1%
|
(46)
-350%
|
(55)
-18%
|
(53)
+2%
|
(63)
-18%
|
(39)
+38%
|
(61)
-58%
|
(72)
-17%
|
(83)
-16%
|
(43)
+48%
|
(40)
+7%
|
(36)
+9%
|
(48)
-31%
|
(99)
-109%
|
(97)
+2%
|
(110)
-14%
|
(121)
-10%
|
(129)
-7%
|
(133)
-3%
|
(136)
-2%
|
(105)
+23%
|
(166)
-58%
|
(165)
+0%
|
(171)
-4%
|
(175)
-2%
|
(135)
+23%
|
(130)
+4%
|
(132)
-2%
|
(135)
-2%
|
(33)
+75%
|
(26)
+23%
|
(9)
+63%
|
(2)
+83%
|
(38)
-2 254%
|
(45)
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
2
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(27)
|
(24)
|
(18)
|
(12)
|
(8)
|
(11)
|
(11)
|
(47)
|
(56)
|
(55)
|
(64)
|
(40)
|
(62)
|
(73)
|
(84)
|
(44)
|
(41)
|
(38)
|
(50)
|
(97)
|
(95)
|
(107)
|
(118)
|
(128)
|
(132)
|
(135)
|
(104)
|
(164)
|
(163)
|
(168)
|
(171)
|
(130)
|
(125)
|
(128)
|
(130)
|
(33)
|
(25)
|
(9)
|
(1)
|
(39)
|
(46)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
3
|
10
|
22
|
30
|
33
|
35
|
14
|
13
|
15
|
12
|
25
|
28
|
|
Net Income (Common) |
(27)
N/A
|
(24)
+13%
|
(18)
+23%
|
(12)
+33%
|
(8)
+30%
|
(12)
-39%
|
(13)
-13%
|
(49)
-269%
|
(60)
-22%
|
(57)
+4%
|
(66)
-16%
|
(42)
+37%
|
(66)
-56%
|
(76)
-16%
|
(86)
-14%
|
(45)
+48%
|
(41)
+9%
|
(39)
+4%
|
(51)
-31%
|
(99)
-93%
|
(97)
+2%
|
(110)
-13%
|
(122)
-11%
|
(132)
-9%
|
(136)
-3%
|
(140)
-3%
|
(110)
+22%
|
(168)
-53%
|
(167)
+1%
|
(164)
+2%
|
(162)
+1%
|
(110)
+32%
|
(101)
+8%
|
(103)
-3%
|
(103)
+1%
|
(37)
+64%
|
(29)
+22%
|
(9)
+69%
|
(3)
+66%
|
(14)
-348%
|
(18)
-29%
|
|
EPS (Diluted) |
-1.94
N/A
|
-1.69
+13%
|
-1.3
+23%
|
-0.87
+33%
|
-0.6
+31%
|
-0.84
-40%
|
-0.26
+69%
|
-0.79
-204%
|
-0.79
N/A
|
-0.76
+4%
|
-0.88
-16%
|
-0.33
+63%
|
-0.15
+55%
|
-0.18
-20%
|
-1.07
-494%
|
-0.11
+90%
|
-0.09
+18%
|
-0.08
+11%
|
-0.11
-38%
|
-0.21
-91%
|
-0.2
+5%
|
-0.22
-10%
|
-0.24
-9%
|
-0.27
-13%
|
-0.27
N/A
|
-0.28
-4%
|
-0.22
+21%
|
-0.33
-50%
|
-0.33
N/A
|
-0.33
N/A
|
-0.32
+3%
|
-0.21
+34%
|
-0.19
+10%
|
-0.19
N/A
|
-0.19
N/A
|
-0.07
+63%
|
-0.05
+29%
|
-0.01
+80%
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|