Oriental Payment Group Holdings Ltd
HKEX:8613
Oriental Payment Group Holdings Ltd
HKEX:8613
Price:
0.035
HKD
2.94%
Market Closed
Market Cap:
HK$67.5m
Income Statement
Earnings Waterfall
Oriental Payment Group Holdings Ltd
Oriental Payment Group Holdings Ltd
Income Statement
Oriental Payment Group Holdings Ltd
Oriental Payment Group Holdings Ltd
Currency: HKD
| 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
3
|
2
|
0
|
0
|
|
| Revenue |
96
N/A
|
98
+2%
|
80
-18%
|
63
-21%
|
46
-28%
|
23
-50%
|
12
-46%
|
10
-23%
|
7
-28%
|
5
-33%
|
4
-16%
|
5
+27%
|
5
+7%
|
6
+10%
|
8
+44%
|
11
+35%
|
15
+36%
|
32
+106%
|
51
+61%
|
35
-31%
|
23
-35%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(67)
|
(68)
|
(55)
|
(43)
|
(31)
|
(15)
|
(8)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(13)
|
(23)
|
(37)
|
(24)
|
(14)
|
|
| Gross Profit |
29
N/A
|
30
+4%
|
25
-16%
|
20
-21%
|
15
-26%
|
8
-46%
|
4
-44%
|
4
-20%
|
3
-25%
|
2
-33%
|
0
-84%
|
0
+62%
|
0
-84%
|
(0)
N/A
|
1
N/A
|
1
+122%
|
3
+81%
|
9
+257%
|
14
+51%
|
12
-17%
|
9
-24%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(25)
|
(27)
|
(30)
|
(30)
|
(31)
|
(29)
|
(28)
|
(29)
|
(31)
|
(30)
|
(35)
|
(39)
|
(37)
|
(36)
|
(32)
|
(33)
|
(38)
|
(48)
|
(66)
|
(41)
|
(38)
|
|
| Selling, General & Administrative |
(25)
|
(27)
|
(28)
|
(28)
|
(28)
|
(25)
|
(25)
|
(26)
|
(28)
|
(28)
|
(33)
|
(37)
|
(35)
|
(34)
|
(31)
|
(31)
|
(36)
|
(45)
|
(62)
|
(39)
|
(37)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
4
N/A
|
3
-17%
|
(4)
N/A
|
(10)
-145%
|
(16)
-57%
|
(22)
-33%
|
(24)
-12%
|
(26)
-7%
|
(28)
-9%
|
(29)
-2%
|
(34)
-20%
|
(38)
-11%
|
(36)
+5%
|
(36)
+1%
|
(32)
+12%
|
(31)
+0%
|
(36)
-14%
|
(38)
-7%
|
(52)
-35%
|
(30)
+43%
|
(30)
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(4)
|
(3)
|
(6)
|
|
| Non-Reccuring Items |
(8)
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
4
|
10
|
10
|
3
|
3
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
3
N/A
|
(4)
N/A
|
(11)
-139%
|
(17)
-59%
|
(23)
-36%
|
(31)
-36%
|
(34)
-8%
|
(37)
-10%
|
(38)
-3%
|
(39)
-4%
|
(43)
-10%
|
(42)
+3%
|
(40)
+4%
|
(32)
+22%
|
(27)
+16%
|
(30)
-12%
|
(37)
-24%
|
(53)
-43%
|
(33)
+37%
|
(37)
-9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(7)
|
1
|
(6)
|
(11)
|
(17)
|
(23)
|
(31)
|
(33)
|
(37)
|
(38)
|
(39)
|
(42)
|
(41)
|
(39)
|
(32)
|
(27)
|
(30)
|
(37)
|
(53)
|
(34)
|
(37)
|
|
| Net Income (Common) |
(7)
N/A
|
1
N/A
|
(6)
N/A
|
(11)
-104%
|
(17)
-50%
|
(23)
-34%
|
(31)
-34%
|
(33)
-8%
|
(37)
-10%
|
(38)
-3%
|
(39)
-2%
|
(42)
-10%
|
(41)
+3%
|
(39)
+4%
|
(32)
+18%
|
(27)
+15%
|
(30)
-11%
|
(37)
-22%
|
(53)
-43%
|
(34)
+36%
|
(37)
-9%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
