HM International Holdings Ltd
HKEX:8416
Income Statement
Earnings Waterfall
HM International Holdings Ltd
Revenue
|
187.3m
HKD
|
Cost of Revenue
|
-121.4m
HKD
|
Gross Profit
|
65.8m
HKD
|
Operating Expenses
|
-60.6m
HKD
|
Operating Income
|
5.2m
HKD
|
Other Expenses
|
-198k
HKD
|
Net Income
|
5m
HKD
|
Income Statement
HM International Holdings Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
203
N/A
|
184
-9%
|
193
+5%
|
190
-1%
|
187
-2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(130)
|
(115)
|
(122)
|
(122)
|
(121)
|
|
Gross Profit |
72
N/A
|
69
-5%
|
71
+3%
|
69
-3%
|
66
-4%
|
|
Operating Income | ||||||
Operating Expenses |
(73)
|
(58)
|
(60)
|
(62)
|
(61)
|
|
Selling, General & Administrative |
(71)
|
(58)
|
(61)
|
(62)
|
(63)
|
|
Other Operating Expenses |
(2)
|
1
|
1
|
0
|
2
|
|
Operating Income |
(1)
N/A
|
11
N/A
|
11
+2%
|
7
-42%
|
5
-20%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
1
|
2
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
12
N/A
|
13
+11%
|
7
-43%
|
5
-33%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(1)
|
12
|
13
|
7
|
5
|
|
Income to Minority Interest |
1
|
(1)
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
(1)
N/A
|
11
N/A
|
11
+5%
|
7
-37%
|
5
-29%
|
|
EPS (Diluted) |
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|