Simplicity Holding Ltd
HKEX:8367
Simplicity Holding Ltd
HKEX:8367
Price:
0.405
HKD
-6.9%
Market Closed
Market Cap:
HK$33.6m
Income Statement
Earnings Waterfall
Simplicity Holding Ltd
Simplicity Holding Ltd
Income Statement
Simplicity Holding Ltd
Simplicity Holding Ltd
Currency: HKD
| 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
128
N/A
|
121
-5%
|
116
-4%
|
113
-3%
|
112
-1%
|
105
-6%
|
97
-8%
|
93
-4%
|
94
+0%
|
99
+6%
|
86
-13%
|
76
-11%
|
68
-12%
|
56
-18%
|
69
+23%
|
81
+18%
|
86
+7%
|
92
+6%
|
141
+53%
|
98
-31%
|
93
-5%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(33)
|
(32)
|
(32)
|
(35)
|
(36)
|
(29)
|
(29)
|
(28)
|
(29)
|
(32)
|
(29)
|
(27)
|
(21)
|
(29)
|
(35)
|
(35)
|
(33)
|
(58)
|
(48)
|
(56)
|
|
| Gross Profit |
93
N/A
|
88
-5%
|
85
-4%
|
81
-4%
|
77
-5%
|
69
-10%
|
68
-2%
|
64
-6%
|
66
+2%
|
69
+6%
|
54
-23%
|
48
-12%
|
41
-14%
|
35
-15%
|
40
+14%
|
46
+16%
|
51
+11%
|
59
+14%
|
83
+41%
|
50
-39%
|
36
-28%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(114)
|
(109)
|
(102)
|
(93)
|
(87)
|
(73)
|
(86)
|
(83)
|
(84)
|
(90)
|
(64)
|
(65)
|
(63)
|
(65)
|
(73)
|
(75)
|
(78)
|
(50)
|
(83)
|
(59)
|
(45)
|
|
| Selling, General & Administrative |
(83)
|
(74)
|
(65)
|
(61)
|
(59)
|
(53)
|
(51)
|
(48)
|
(46)
|
(45)
|
(43)
|
(40)
|
(38)
|
(37)
|
(46)
|
(47)
|
(49)
|
(37)
|
(50)
|
(24)
|
(20)
|
|
| Depreciation & Amortization |
(20)
|
(24)
|
(29)
|
(30)
|
(30)
|
(28)
|
(25)
|
(21)
|
(19)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(18)
|
(11)
|
(9)
|
|
| Other Operating Expenses |
(11)
|
(10)
|
(7)
|
(3)
|
2
|
8
|
(11)
|
(14)
|
(20)
|
(28)
|
(6)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(1)
|
(14)
|
(25)
|
(16)
|
|
| Operating Income |
(21)
N/A
|
(21)
+3%
|
(17)
+16%
|
(12)
+28%
|
(10)
+21%
|
(3)
+67%
|
(18)
-468%
|
(19)
-4%
|
(19)
+2%
|
(21)
-12%
|
(10)
+52%
|
(17)
-70%
|
(23)
-31%
|
(30)
-32%
|
(33)
-11%
|
(29)
+13%
|
(26)
+9%
|
9
N/A
|
0
-99%
|
(9)
N/A
|
(9)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(3)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
|
| Non-Reccuring Items |
(5)
|
(7)
|
(24)
|
(12)
|
(11)
|
(1)
|
29
|
42
|
41
|
33
|
15
|
1
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
(35)
N/A
|
(37)
-7%
|
(45)
-20%
|
(30)
+32%
|
(24)
+22%
|
(7)
+71%
|
9
N/A
|
21
+139%
|
20
-3%
|
10
-53%
|
4
-59%
|
(17)
N/A
|
(23)
-32%
|
(29)
-27%
|
(37)
-29%
|
(30)
+18%
|
(28)
+7%
|
8
N/A
|
(3)
N/A
|
(21)
-601%
|
(20)
+7%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(35)
|
(38)
|
(45)
|
(30)
|
(24)
|
(7)
|
9
|
21
|
20
|
9
|
4
|
(17)
|
(22)
|
(28)
|
(35)
|
(31)
|
(28)
|
8
|
(3)
|
(21)
|
(19)
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(35)
N/A
|
(37)
-6%
|
(44)
-20%
|
(30)
+32%
|
(24)
+22%
|
(7)
+71%
|
9
N/A
|
21
+142%
|
20
-3%
|
9
-57%
|
4
-54%
|
(17)
N/A
|
(23)
-32%
|
(28)
-24%
|
(35)
-24%
|
(31)
+12%
|
(28)
+7%
|
8
N/A
|
(3)
N/A
|
(21)
-689%
|
(19)
+8%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.05
-25%
|
-1.11
-2 120%
|
-0.04
+96%
|
-0.03
+25%
|
-0.01
+67%
|
0.19
N/A
|
0.02
-89%
|
0.02
N/A
|
0.01
-50%
|
0.08
+700%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.72
-2 300%
|
-0.03
+96%
|
-0.59
-1 867%
|
0.17
N/A
|
-0.02
N/A
|
-0.34
-1 600%
|
-0.29
+15%
|
|
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