Soundwill Holdings Ltd
HKEX:878
Soundwill Holdings Ltd
HKEX:878
Price:
7 HKD
-1.41%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Soundwill Holdings Ltd
Soundwill Holdings Ltd
|
Revenue
|
395.9m
HKD
|
|
Cost of Revenue
|
-42.4m
HKD
|
|
Gross Profit
|
353.5m
HKD
|
|
Operating Expenses
|
301.9m
HKD
|
|
Operating Income
|
655.4m
HKD
|
|
Other Expenses
|
-1.3B
HKD
|
|
Net Income
|
-646.5m
HKD
|
Income Statement
Soundwill Holdings Ltd
Soundwill Holdings Ltd
Currency: HKD
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
134
N/A
|
146
+8%
|
163
+12%
|
182
+12%
|
198
+9%
|
202
+2%
|
465
+130%
|
480
+3%
|
339
-29%
|
779
+130%
|
714
-8%
|
406
-43%
|
914
+125%
|
814
-11%
|
902
+11%
|
996
+10%
|
1 724
+73%
|
1 779
+3%
|
593
-67%
|
554
-7%
|
2 937
+430%
|
2 944
+0%
|
540
-82%
|
1 631
+202%
|
1 628
0%
|
879
-46%
|
2 225
+153%
|
2 022
-9%
|
980
-52%
|
942
-4%
|
734
-22%
|
740
+1%
|
690
-7%
|
584
-15%
|
569
-3%
|
579
+2%
|
478
-17%
|
420
-12%
|
396
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(22)
|
(28)
|
(32)
|
(33)
|
(31)
|
(176)
|
(172)
|
(72)
|
(368)
|
(343)
|
(149)
|
(447)
|
(355)
|
(581)
|
(619)
|
(809)
|
(850)
|
(148)
|
(84)
|
(1 561)
|
(1 533)
|
(23)
|
(858)
|
(854)
|
(269)
|
(1 213)
|
(1 027)
|
(251)
|
(213)
|
(129)
|
(168)
|
(107)
|
(63)
|
(77)
|
(93)
|
(83)
|
(68)
|
(42)
|
|
| Gross Profit |
117
N/A
|
124
+6%
|
135
+9%
|
150
+11%
|
164
+10%
|
171
+4%
|
289
+68%
|
308
+7%
|
267
-13%
|
411
+54%
|
371
-10%
|
257
-31%
|
467
+82%
|
459
-2%
|
321
-30%
|
376
+17%
|
915
+143%
|
929
+1%
|
445
-52%
|
470
+6%
|
1 376
+193%
|
1 411
+2%
|
517
-63%
|
772
+49%
|
774
+0%
|
610
-21%
|
1 012
+66%
|
995
-2%
|
729
-27%
|
729
0%
|
605
-17%
|
571
-6%
|
584
+2%
|
522
-11%
|
491
-6%
|
486
-1%
|
396
-19%
|
353
-11%
|
353
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(49)
|
(1)
|
1
|
(59)
|
(66)
|
(82)
|
(94)
|
(85)
|
(77)
|
(92)
|
(113)
|
(109)
|
(114)
|
(139)
|
(152)
|
(259)
|
(188)
|
(259)
|
(220)
|
(289)
|
(290)
|
(189)
|
(187)
|
(230)
|
(195)
|
(174)
|
(226)
|
(131)
|
105
|
(169)
|
(162)
|
(279)
|
(269)
|
(155)
|
(163)
|
(105)
|
(75)
|
302
|
|
| Selling, General & Administrative |
(44)
|
(49)
|
(49)
|
(49)
|
(57)
|
(61)
|
(77)
|
(87)
|
(77)
|
(75)
|
(80)
|
(100)
|
(114)
|
(119)
|
(146)
|
(164)
|
(251)
|
(303)
|
(264)
|
(231)
|
(269)
|
(259)
|
(220)
|
(216)
|
(215)
|
(219)
|
(270)
|
(234)
|
(154)
|
(159)
|
(200)
|
(195)
|
(307)
|
(305)
|
(162)
|
(174)
|
(122)
|
(90)
|
(129)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(1)
|
48
|
50
|
(3)
|
(5)
|
(5)
|
(8)
|
(8)
|
(2)
|
(12)
|
(13)
|
5
|
5
|
7
|
12
|
(7)
|
116
|
6
|
11
|
(20)
|
(31)
|
31
|
29
|
(15)
|
24
|
96
|
8
|
24
|
264
|
31
|
33
|
27
|
36
|
7
|
11
|
17
|
15
|
431
|
|
| Operating Income |
75
N/A
|
75
N/A
|
134
+80%
|
150
+12%
|
105
-30%
|
106
+0%
|
207
+96%
|
213
+3%
|
182
-15%
|
334
+83%
|
279
-17%
|
144
-48%
|
358
+149%
|
345
-4%
|
182
-47%
|
224
+23%
|
657
+193%
|
741
+13%
|
186
-75%
|
249
+34%
|
1 088
+337%
|
1 121
+3%
|
328
-71%
|
585
+78%
|
544
-7%
|
414
-24%
|
838
+102%
|
768
-8%
|
598
-22%
|
834
+39%
|
436
-48%
|
409
-6%
|
304
-26%
|
253
-17%
|
336
+33%
|
323
-4%
|
291
-10%
|
278
-4%
|
655
+136%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(37)
|
165
|
514
|
524
|
394
|
355
|
1 068
|
987
|
(26)
|
472
|
941
|
940
|
1 757
|
2 143
|
1 999
|
2 210
|
2 649
|
1 563
|
1 228
|
1 382
|
599
|
563
|
(357)
|
(863)
|
2 598
|
2 973
|
515
|
706
|
(115)
|
402
|
(164)
|
(1 082)
|
(448)
|
(818)
|
(1 087)
|
(651)
|
(479)
|
(908)
|
(1 297)
|
|
| Non-Reccuring Items |
1
|
0
|
8
|
8
|
1
|
1
|
(4)
|
(9)
|
(1)
|
22
|
19
|
3
|
8
|
5
|
2
|
3
|
121
|
0
|
0
|
102
|
114
|
13
|
52
|
123
|
(38)
|
(109)
|
(50)
|
0
|
236
|
0
|
0
|
2
|
17
|
(0)
|
5
|
11
|
7
|
18
|
18
|
|
| Total Other Income |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
39
N/A
|
240
+515%
|
657
+174%
|
683
+4%
|
499
-27%
|
461
-8%
|
1 270
+176%
|
1 191
-6%
|
155
-87%
|
828
+435%
|
1 239
+50%
|
1 087
-12%
|
2 123
+95%
|
2 492
+17%
|
2 183
-12%
|
2 437
+12%
|
3 427
+41%
|
2 304
-33%
|
1 414
-39%
|
1 732
+22%
|
1 801
+4%
|
1 697
-6%
|
23
-99%
|
(155)
N/A
|
3 103
N/A
|
3 278
+6%
|
1 303
-60%
|
1 475
+13%
|
719
-51%
|
1 235
+72%
|
272
-78%
|
(671)
N/A
|
(127)
+81%
|
(566)
-344%
|
(746)
-32%
|
(317)
+58%
|
(182)
+43%
|
(612)
-237%
|
(624)
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(47)
|
(108)
|
(109)
|
(76)
|
(71)
|
(207)
|
(197)
|
5
|
(78)
|
(185)
|
(94)
|
(57)
|
(59)
|
(64)
|
(70)
|
(115)
|
(104)
|
(48)
|
(58)
|
(156)
|
(162)
|
(67)
|
(96)
|
(242)
|
(229)
|
(101)
|
(101)
|
(54)
|
(57)
|
(55)
|
(44)
|
(58)
|
(50)
|
(62)
|
(71)
|
(81)
|
(61)
|
(23)
|
|
| Income from Continuing Operations |
26
|
193
|
549
|
574
|
423
|
389
|
1 063
|
995
|
160
|
750
|
1 053
|
994
|
2 067
|
2 433
|
2 119
|
2 366
|
3 312
|
2 200
|
1 366
|
1 674
|
1 645
|
1 535
|
(44)
|
(250)
|
2 861
|
3 049
|
1 202
|
1 373
|
665
|
1 179
|
218
|
(714)
|
(185)
|
(615)
|
(808)
|
(388)
|
(262)
|
(673)
|
(647)
|
|
| Income to Minority Interest |
1
|
1
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
3
|
3
|
5
|
(2)
|
(7)
|
1
|
(8)
|
(6)
|
11
|
8
|
(8)
|
(7)
|
(19)
|
(68)
|
(9)
|
(33)
|
(36)
|
36
|
(1)
|
(1)
|
7
|
7
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(6)
|
(6)
|
(0)
|
|
| Net Income (Common) |
27
N/A
|
195
+628%
|
547
+181%
|
570
+4%
|
423
-26%
|
390
-8%
|
1 063
+173%
|
995
-6%
|
162
-84%
|
753
+364%
|
1 059
+41%
|
992
-6%
|
2 060
+108%
|
2 435
+18%
|
2 111
-13%
|
2 360
+12%
|
3 330
+41%
|
2 210
-34%
|
1 331
-40%
|
1 646
+24%
|
1 625
-1%
|
1 467
-10%
|
(53)
N/A
|
(284)
-439%
|
2 825
N/A
|
3 085
+9%
|
1 201
-61%
|
1 372
+14%
|
672
-51%
|
1 185
+77%
|
218
-82%
|
(714)
N/A
|
(186)
+74%
|
(616)
-231%
|
(808)
-31%
|
(388)
+52%
|
(268)
+31%
|
(679)
-153%
|
(647)
+5%
|
|
| EPS (Diluted) |
0.17
N/A
|
1.06
+524%
|
2.1
+98%
|
2.4
+14%
|
1.79
-25%
|
1.64
-8%
|
4.45
+171%
|
4.38
-2%
|
0.64
-85%
|
3.13
+389%
|
4.34
+39%
|
4.06
-6%
|
8.43
+108%
|
9.68
+15%
|
7.64
-21%
|
8.81
+15%
|
11.59
+32%
|
7.76
-33%
|
4.68
-40%
|
5.82
+24%
|
5.76
-1%
|
5.15
-11%
|
-0.18
N/A
|
-0.99
-450%
|
9.97
N/A
|
10.89
+9%
|
4.24
-61%
|
4.84
+14%
|
2.37
-51%
|
4.18
+76%
|
0.77
-82%
|
-2.52
N/A
|
-0.66
+74%
|
-2.17
-229%
|
-2.85
-31%
|
-1.37
+52%
|
-0.95
+31%
|
-2.4
-153%
|
-2.28
+5%
|
|
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