IAG Holdings Ltd
HKEX:8513
Income Statement
Earnings Waterfall
IAG Holdings Ltd
Income Statement
IAG 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13
N/A
|
14
+7%
|
15
+11%
|
17
+14%
|
19
+11%
|
22
+12%
|
23
+7%
|
23
+1%
|
23
-1%
|
21
-9%
|
20
-7%
|
19
-6%
|
17
-7%
|
16
-4%
|
14
-16%
|
14
-2%
|
12
-10%
|
10
-14%
|
9
-12%
|
9
-5%
|
10
+21%
|
13
+21%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
| Gross Profit |
(0)
N/A
|
1
N/A
|
2
+151%
|
3
+86%
|
4
+37%
|
5
+28%
|
5
+2%
|
5
+4%
|
5
0%
|
4
-18%
|
4
-8%
|
4
-11%
|
2
-42%
|
2
-8%
|
1
-66%
|
0
-33%
|
0
-9%
|
(0)
N/A
|
(1)
-207%
|
(1)
-19%
|
0
N/A
|
2
+729%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(11)
|
(11)
|
(10)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
|
| Operating Income |
(3)
N/A
|
(3)
+19%
|
(2)
+37%
|
(1)
+68%
|
0
N/A
|
1
+187%
|
2
+42%
|
2
+8%
|
2
-8%
|
1
-40%
|
0
-58%
|
(7)
N/A
|
(8)
-17%
|
(9)
-1%
|
(2)
+74%
|
(3)
-54%
|
(5)
-33%
|
(5)
-14%
|
(4)
+32%
|
(3)
+2%
|
(2)
+43%
|
(1)
+36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(3)
+16%
|
(2)
+32%
|
(1)
+58%
|
0
N/A
|
1
+524%
|
2
+58%
|
2
+6%
|
2
-8%
|
1
-45%
|
(7)
N/A
|
(7)
-1%
|
(9)
-16%
|
(9)
-1%
|
(2)
+74%
|
(4)
-57%
|
(5)
-31%
|
(5)
-14%
|
(5)
+11%
|
(4)
+23%
|
(3)
+24%
|
(1)
+50%
|
|
| 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
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
(8)
|
(8)
|
(9)
|
(9)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+15%
|
(2)
+43%
|
(1)
+64%
|
0
N/A
|
1
+330%
|
1
-15%
|
1
+23%
|
1
+1%
|
0
-53%
|
(7)
N/A
|
(7)
-3%
|
(8)
-15%
|
(8)
-1%
|
(3)
+65%
|
(3)
-18%
|
(5)
-32%
|
(5)
-15%
|
(7)
-28%
|
(6)
+15%
|
(3)
+54%
|
(1)
+53%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.08
+27%
|
-0.04
+50%
|
-0.02
+50%
|
|