ICICLE Group Holdings Ltd
HKEX:8429
Income Statement
Earnings Waterfall
ICICLE Group Holdings Ltd
Revenue
|
53.7m
HKD
|
Cost of Revenue
|
-23.6m
HKD
|
Gross Profit
|
30.2m
HKD
|
Operating Expenses
|
-35.9m
HKD
|
Operating Income
|
-5.7m
HKD
|
Other Expenses
|
-2.9m
HKD
|
Net Income
|
-8.6m
HKD
|
Income Statement
ICICLE Group Holdings Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
91
N/A
|
89
-1%
|
82
-9%
|
73
-10%
|
65
-11%
|
58
-11%
|
56
-3%
|
57
+1%
|
57
0%
|
55
-4%
|
51
-6%
|
49
-4%
|
48
-2%
|
56
+15%
|
60
+7%
|
62
+3%
|
62
+1%
|
58
-6%
|
54
-8%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(9)
|
(17)
|
(39)
|
(28)
|
(31)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(26)
|
(24)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(24)
|
|
Gross Profit |
82
N/A
|
72
-11%
|
43
-41%
|
45
+6%
|
35
-24%
|
32
-8%
|
30
-4%
|
31
+1%
|
30
-4%
|
27
-8%
|
26
-6%
|
25
-2%
|
26
+4%
|
32
+20%
|
35
+10%
|
35
+1%
|
35
-1%
|
31
-11%
|
30
-3%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(80)
|
(73)
|
(45)
|
(51)
|
(41)
|
(36)
|
(33)
|
(34)
|
(36)
|
(39)
|
(40)
|
(38)
|
(37)
|
(38)
|
(39)
|
(41)
|
(41)
|
(40)
|
(36)
|
|
Selling, General & Administrative |
(21)
|
(19)
|
(20)
|
(19)
|
(18)
|
(16)
|
(13)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
|
Depreciation & Amortization |
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(55)
|
(48)
|
(18)
|
(25)
|
(17)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(13)
|
|
Operating Income |
1
N/A
|
(0)
N/A
|
(2)
-356%
|
(6)
-190%
|
(7)
-18%
|
(4)
+34%
|
(3)
+35%
|
(4)
-23%
|
(7)
-85%
|
(11)
-71%
|
(14)
-26%
|
(12)
+12%
|
(11)
+14%
|
(7)
+39%
|
(4)
+39%
|
(5)
-36%
|
(6)
-16%
|
(9)
-48%
|
(6)
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
0
|
|
Pre-Tax Income |
2
N/A
|
0
-85%
|
(2)
N/A
|
(5)
-148%
|
(6)
-19%
|
(4)
+39%
|
(2)
+43%
|
(3)
-30%
|
(6)
-118%
|
(11)
-82%
|
(17)
-59%
|
(14)
+15%
|
(13)
+12%
|
(9)
+32%
|
(3)
+70%
|
(5)
-89%
|
(6)
-16%
|
(9)
-53%
|
(6)
+32%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
2
|
(0)
|
(2)
|
(5)
|
(6)
|
(4)
|
(3)
|
(4)
|
(7)
|
(12)
|
(17)
|
(15)
|
(13)
|
(9)
|
(3)
|
(5)
|
(6)
|
(9)
|
(6)
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
2
|
2
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
Net Income (Common) |
2
N/A
|
0
-86%
|
(2)
N/A
|
(4)
-170%
|
(5)
-13%
|
(2)
+52%
|
(1)
+72%
|
(1)
-64%
|
(4)
-282%
|
(8)
-118%
|
(13)
-60%
|
(12)
+13%
|
(11)
+9%
|
(7)
+31%
|
(4)
+39%
|
(7)
-48%
|
(7)
-14%
|
(10)
-38%
|
(9)
+17%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|