Narnia (Hong Kong) Group Co Ltd
HKEX:8607
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Income Statement
Earnings Waterfall
Narnia (Hong Kong) Group Co Ltd
Income Statement
Narnia (Hong Kong) Group Co Ltd
| Dec-2018 | Mar-2019 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
7
|
6
|
6
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
0
|
2
|
1
|
1
|
|
| Revenue |
332
N/A
|
353
+6%
|
335
-5%
|
328
-2%
|
330
+1%
|
304
-8%
|
295
-3%
|
289
-2%
|
291
+1%
|
314
+8%
|
336
+7%
|
349
+4%
|
330
-5%
|
331
+0%
|
333
+1%
|
355
+7%
|
349
-2%
|
313
-10%
|
285
-9%
|
228
-20%
|
200
-12%
|
194
-3%
|
173
-11%
|
161
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(266)
|
(281)
|
(265)
|
(259)
|
(265)
|
(249)
|
(257)
|
(257)
|
(258)
|
(279)
|
(291)
|
(306)
|
(306)
|
(309)
|
(316)
|
(340)
|
(323)
|
(292)
|
(258)
|
(204)
|
(180)
|
(172)
|
(158)
|
(149)
|
|
| Gross Profit |
67
N/A
|
71
+7%
|
70
-2%
|
69
-1%
|
65
-6%
|
55
-16%
|
39
-30%
|
32
-17%
|
32
+1%
|
35
+9%
|
45
+28%
|
43
-5%
|
23
-45%
|
21
-9%
|
17
-22%
|
15
-10%
|
26
+70%
|
22
-16%
|
26
+23%
|
24
-9%
|
20
-17%
|
21
+8%
|
15
-32%
|
12
-17%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(6)
|
(6)
|
(10)
|
(9)
|
(21)
|
(32)
|
(34)
|
(36)
|
(42)
|
(29)
|
(27)
|
(28)
|
(47)
|
(26)
|
(25)
|
(27)
|
(28)
|
(27)
|
(29)
|
(18)
|
(29)
|
(28)
|
(27)
|
|
| Selling, General & Administrative |
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(19)
|
(20)
|
(17)
|
(12)
|
(14)
|
(13)
|
(14)
|
(18)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(16)
|
(9)
|
(7)
|
(8)
|
(9)
|
|
| Research & Development |
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
20
|
20
|
16
|
22
|
9
|
(1)
|
(6)
|
(13)
|
(20)
|
(9)
|
(6)
|
(1)
|
(21)
|
0
|
2
|
1
|
1
|
1
|
(2)
|
(0)
|
(13)
|
(12)
|
(12)
|
|
| Operating Income |
49
N/A
|
65
+33%
|
64
-2%
|
59
-8%
|
57
-4%
|
34
-39%
|
6
-82%
|
(2)
N/A
|
(4)
-67%
|
(6)
-74%
|
16
N/A
|
16
-1%
|
(4)
N/A
|
(26)
-486%
|
(9)
+64%
|
(10)
-10%
|
(1)
+88%
|
(6)
-426%
|
(0)
+95%
|
(5)
-1 282%
|
1
N/A
|
(7)
N/A
|
(13)
-84%
|
(15)
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(2)
|
1
|
(4)
|
(7)
|
(7)
|
(9)
|
(4)
|
(2)
|
(1)
|
(0)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(4)
|
(0)
|
(1)
|
(3)
|
1
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
7
|
(21)
|
(20)
|
(19)
|
(17)
|
(11)
|
(4)
|
(2)
|
(4)
|
0
|
(5)
|
(5)
|
(20)
|
0
|
(19)
|
(19)
|
0
|
0
|
(3)
|
0
|
(12)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
51
N/A
|
40
-23%
|
42
+6%
|
41
-3%
|
35
-14%
|
16
-53%
|
(5)
N/A
|
(14)
-202%
|
(12)
+9%
|
(8)
+34%
|
10
N/A
|
10
+8%
|
(30)
N/A
|
(31)
-2%
|
(33)
-9%
|
(33)
+1%
|
(2)
+93%
|
(10)
-348%
|
(3)
+67%
|
(6)
-80%
|
(13)
-119%
|
(6)
+52%
|
(13)
-107%
|
(16)
-17%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(9)
|
(9)
|
(4)
|
(1)
|
1
|
3
|
3
|
2
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
46
|
32
|
33
|
32
|
31
|
15
|
(3)
|
(11)
|
(10)
|
(6)
|
10
|
11
|
(32)
|
(32)
|
(34)
|
(33)
|
(3)
|
(10)
|
(4)
|
(7)
|
(12)
|
(6)
|
(12)
|
(14)
|
|
| Income to Minority Interest |
(7)
|
(1)
|
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) |
39
N/A
|
32
-19%
|
33
+4%
|
32
-4%
|
31
-2%
|
15
-52%
|
(3)
N/A
|
(11)
-238%
|
(10)
+9%
|
(6)
+38%
|
10
N/A
|
11
+5%
|
(32)
N/A
|
(32)
-1%
|
(34)
-7%
|
(33)
+2%
|
(3)
+91%
|
(10)
-218%
|
(4)
+58%
|
(7)
-67%
|
(12)
-77%
|
(6)
+48%
|
(12)
-91%
|
(14)
-16%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
|
