Bc Technology Group Ltd
HKEX:863
Income Statement
Earnings Waterfall
Bc Technology Group Ltd
Revenue
|
209.8m
HKD
|
Cost of Revenue
|
-17.6m
HKD
|
Gross Profit
|
192.2m
HKD
|
Operating Expenses
|
-414.3m
HKD
|
Operating Income
|
-222.1m
HKD
|
Other Expenses
|
-41.8m
HKD
|
Net Income
|
-263.9m
HKD
|
Income Statement
Bc Technology Group Ltd
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
99
N/A
|
94
-5%
|
99
+5%
|
147
+49%
|
145
-1%
|
152
+5%
|
198
+31%
|
271
+37%
|
301
+11%
|
345
+15%
|
362
+5%
|
304
-16%
|
306
+1%
|
307
+0%
|
81
-74%
|
179
+121%
|
147
-18%
|
160
+9%
|
184
+15%
|
182
-1%
|
193
+6%
|
244
+27%
|
297
+22%
|
324
+9%
|
353
+9%
|
71
-80%
|
170
+137%
|
210
+24%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(58)
|
(51)
|
(56)
|
(89)
|
(90)
|
(103)
|
(133)
|
(181)
|
(208)
|
(246)
|
(256)
|
(221)
|
(224)
|
(216)
|
(65)
|
(157)
|
(120)
|
(102)
|
(93)
|
(76)
|
(60)
|
(47)
|
(50)
|
(25)
|
(37)
|
(1)
|
0
|
(18)
|
|
Gross Profit |
41
N/A
|
43
+5%
|
43
N/A
|
58
+35%
|
55
-4%
|
49
-12%
|
66
+35%
|
91
+38%
|
93
+2%
|
99
+7%
|
106
+7%
|
83
-22%
|
82
-1%
|
91
+10%
|
16
-82%
|
22
+36%
|
27
+24%
|
58
+116%
|
91
+56%
|
106
+16%
|
133
+25%
|
196
+48%
|
247
+26%
|
300
+21%
|
316
+5%
|
70
-78%
|
170
+142%
|
192
+13%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(15)
|
(11)
|
(13)
|
(11)
|
(10)
|
(14)
|
(20)
|
(23)
|
(25)
|
(29)
|
(28)
|
(33)
|
(36)
|
(34)
|
(79)
|
(68)
|
(191)
|
(352)
|
(320)
|
(310)
|
(453)
|
(564)
|
(618)
|
(923)
|
(623)
|
(511)
|
(414)
|
|
Selling, General & Administrative |
(10)
|
(16)
|
(11)
|
(16)
|
(15)
|
(13)
|
(17)
|
(22)
|
(27)
|
(30)
|
(35)
|
(33)
|
(36)
|
(39)
|
(44)
|
(79)
|
(59)
|
(193)
|
(353)
|
(324)
|
(313)
|
(452)
|
(563)
|
(619)
|
(974)
|
(626)
|
(465)
|
(379)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
3
|
3
|
3
|
3
|
2
|
4
|
5
|
6
|
5
|
4
|
3
|
9
|
0
|
(9)
|
2
|
1
|
4
|
4
|
(2)
|
(1)
|
1
|
51
|
3
|
(47)
|
(36)
|
|
Operating Income |
31
N/A
|
28
-10%
|
32
+15%
|
45
+41%
|
44
-2%
|
39
-12%
|
51
+31%
|
70
+37%
|
70
-1%
|
74
+6%
|
77
+4%
|
55
-28%
|
50
-10%
|
55
+11%
|
(18)
N/A
|
(57)
-210%
|
(41)
+28%
|
(132)
-225%
|
(261)
-97%
|
(214)
+18%
|
(177)
+17%
|
(257)
-45%
|
(317)
-23%
|
(318)
0%
|
(607)
-91%
|
(553)
+9%
|
(342)
+38%
|
(222)
+35%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
1
|
2
|
5
|
4
|
(8)
|
(30)
|
(44)
|
(43)
|
(42)
|
(43)
|
(39)
|
(40)
|
(60)
|
(3)
|
4
|
(25)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(3)
|
(9)
|
(1)
|
(16)
|
(17)
|
9
|
9
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
31
N/A
|
28
-10%
|
32
+15%
|
45
+41%
|
44
-3%
|
38
-12%
|
50
+30%
|
70
+41%
|
71
+0%
|
75
+6%
|
78
+4%
|
56
-28%
|
51
-10%
|
56
+12%
|
(14)
N/A
|
(58)
-324%
|
(52)
+10%
|
(172)
-232%
|
(305)
-78%
|
(272)
+11%
|
(236)
+13%
|
(292)
-24%
|
(347)
-19%
|
(359)
-4%
|
(670)
-86%
|
(560)
+16%
|
(342)
+39%
|
(252)
+26%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(8)
|
(13)
|
(12)
|
(11)
|
(14)
|
(19)
|
(19)
|
(20)
|
(21)
|
(15)
|
(14)
|
0
|
(1)
|
(2)
|
(2)
|
(6)
|
(4)
|
2
|
1
|
(2)
|
(3)
|
(1)
|
(3)
|
(0)
|
(1)
|
2
|
|
Income from Continuing Operations |
23
|
21
|
24
|
33
|
32
|
28
|
36
|
51
|
51
|
54
|
57
|
41
|
36
|
45
|
(14)
|
(60)
|
(54)
|
(178)
|
(309)
|
(270)
|
(235)
|
(294)
|
(349)
|
(361)
|
(673)
|
(560)
|
(343)
|
(250)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
1
|
12
|
15
|
(6)
|
2
|
10
|
1
|
0
|
|
Net Income (Common) |
23
N/A
|
21
-9%
|
24
+14%
|
33
+36%
|
32
-2%
|
28
-14%
|
36
+32%
|
51
+41%
|
51
+0%
|
54
+6%
|
57
+4%
|
41
-27%
|
36
-12%
|
45
+23%
|
(15)
N/A
|
(64)
-330%
|
(58)
+10%
|
(178)
-209%
|
(311)
-75%
|
(269)
+14%
|
(231)
+14%
|
(279)
-20%
|
(335)
-20%
|
(376)
-12%
|
(682)
-82%
|
(541)
+21%
|
(329)
+39%
|
(264)
+20%
|
|
EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.17
+31%
|
0.16
-6%
|
0.13
-19%
|
0.16
+23%
|
0.21
+31%
|
0.21
N/A
|
0.22
+5%
|
0.23
+5%
|
0.17
-26%
|
0.15
-12%
|
0.19
+27%
|
-0.06
N/A
|
-0.24
-300%
|
-0.22
+8%
|
-0.71
-223%
|
-1.23
-73%
|
-1.01
+18%
|
-0.76
+25%
|
-0.9
-18%
|
-0.93
-3%
|
-0.94
-1%
|
-1.62
-72%
|
-1.27
+22%
|
-0.76
+40%
|
-0.6
+21%
|