Pacific Legend Group Ltd
HKEX:8547
Income Statement
Earnings Waterfall
Pacific Legend Group Ltd
Revenue
|
250.6m
HKD
|
Cost of Revenue
|
-123.5m
HKD
|
Gross Profit
|
127.1m
HKD
|
Operating Expenses
|
-147.9m
HKD
|
Operating Income
|
-20.8m
HKD
|
Other Expenses
|
-12.6m
HKD
|
Net Income
|
-33.4m
HKD
|
Income Statement
Pacific Legend Group 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 |
285
N/A
|
307
+8%
|
308
+0%
|
279
-9%
|
278
0%
|
264
-5%
|
220
-17%
|
227
+3%
|
219
-4%
|
225
+3%
|
244
+9%
|
236
-3%
|
230
-3%
|
217
-6%
|
204
-6%
|
216
+6%
|
258
+19%
|
247
-4%
|
251
+1%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(117)
|
(128)
|
(131)
|
(118)
|
(118)
|
(109)
|
(84)
|
(89)
|
(88)
|
(97)
|
(114)
|
(111)
|
(105)
|
(102)
|
(98)
|
(104)
|
(131)
|
(122)
|
(123)
|
|
Gross Profit |
168
N/A
|
178
+6%
|
176
-1%
|
161
-9%
|
160
0%
|
155
-3%
|
136
-12%
|
138
+2%
|
131
-5%
|
129
-2%
|
130
+1%
|
125
-4%
|
125
0%
|
115
-8%
|
106
-7%
|
112
+6%
|
127
+13%
|
126
-1%
|
127
+1%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(180)
|
(182)
|
(182)
|
(180)
|
(178)
|
(173)
|
(173)
|
(166)
|
(165)
|
(159)
|
(143)
|
(137)
|
(127)
|
(127)
|
(129)
|
(130)
|
(136)
|
(139)
|
(148)
|
|
Selling, General & Administrative |
(182)
|
(184)
|
(184)
|
(183)
|
(180)
|
(178)
|
(174)
|
(169)
|
(169)
|
(160)
|
(147)
|
(140)
|
(132)
|
(132)
|
(131)
|
(132)
|
(136)
|
(138)
|
(147)
|
|
Other Operating Expenses |
2
|
2
|
2
|
2
|
2
|
5
|
2
|
4
|
3
|
0
|
4
|
4
|
5
|
5
|
2
|
1
|
(0)
|
(0)
|
(1)
|
|
Operating Income |
(11)
N/A
|
(4)
+66%
|
(6)
-52%
|
(19)
-233%
|
(17)
+11%
|
(18)
-4%
|
(36)
-102%
|
(28)
+24%
|
(34)
-24%
|
(31)
+10%
|
(12)
+59%
|
(12)
+5%
|
(2)
+82%
|
(12)
-474%
|
(22)
-85%
|
(18)
+20%
|
(9)
+49%
|
(13)
-44%
|
(21)
-58%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
|
Non-Reccuring Items |
(3)
|
(1)
|
0
|
0
|
2
|
3
|
(8)
|
(7)
|
(9)
|
(10)
|
(16)
|
(16)
|
(16)
|
(16)
|
(25)
|
(25)
|
(25)
|
(25)
|
(13)
|
|
Pre-Tax Income |
(16)
N/A
|
(6)
+59%
|
(7)
-10%
|
(20)
-191%
|
(16)
+23%
|
(15)
+7%
|
(44)
-199%
|
(34)
+22%
|
(42)
-23%
|
(40)
+5%
|
(28)
+30%
|
(28)
+1%
|
(19)
+32%
|
(29)
-52%
|
(48)
-66%
|
(44)
+8%
|
(36)
+18%
|
(40)
-11%
|
(33)
+16%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(16)
|
(7)
|
(8)
|
(21)
|
(16)
|
(15)
|
(44)
|
(34)
|
(42)
|
(40)
|
(28)
|
(28)
|
(19)
|
(29)
|
(48)
|
(44)
|
(36)
|
(40)
|
(33)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
0
|
|
Net Income (Common) |
(16)
N/A
|
(7)
+58%
|
(8)
-15%
|
(21)
-170%
|
(16)
+22%
|
(15)
+7%
|
(44)
-187%
|
(34)
+22%
|
(42)
-23%
|
(40)
+5%
|
(28)
+30%
|
(28)
+1%
|
(19)
+32%
|
(29)
-52%
|
(46)
-62%
|
(43)
+8%
|
(33)
+22%
|
(37)
-12%
|
(33)
+10%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.44
-2 100%
|
-0.03
+93%
|
-0.04
-33%
|
-0.04
N/A
|
-0.23
-475%
|
-0.02
+91%
|
-0.01
+50%
|
-0.21
-2 000%
|
-0.35
-67%
|
-0.29
+17%
|
-0.2
+31%
|
-0.23
-15%
|
-0.2
+13%
|