Silver Base Group Holdings Ltd
HKEX:886
Income Statement
Earnings Waterfall
Silver Base Group Holdings Ltd
Revenue
|
363.8m
HKD
|
Cost of Revenue
|
-309.8m
HKD
|
Gross Profit
|
54m
HKD
|
Operating Expenses
|
-261.6m
HKD
|
Operating Income
|
-207.7m
HKD
|
Other Expenses
|
-90.7m
HKD
|
Net Income
|
-298.4m
HKD
|
Income Statement
Silver Base Group Holdings Ltd
Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
1 252
N/A
|
878
-30%
|
1 319
+50%
|
1 703
+29%
|
2 217
+30%
|
2 941
+33%
|
2 974
+1%
|
1 599
-46%
|
390
-76%
|
269
-31%
|
489
+82%
|
565
+15%
|
419
-26%
|
841
+101%
|
1 260
+50%
|
1 042
-17%
|
1 500
+44%
|
1 848
+23%
|
2 322
+26%
|
2 459
+6%
|
1 705
-31%
|
1 995
+17%
|
1 631
-18%
|
1 138
-30%
|
938
-18%
|
364
-61%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(625)
|
(448)
|
(696)
|
(958)
|
(1 196)
|
(1 554)
|
(1 586)
|
(872)
|
(358)
|
(398)
|
(652)
|
(597)
|
(336)
|
(718)
|
(1 026)
|
(830)
|
(1 089)
|
(1 384)
|
(2 096)
|
(2 197)
|
(1 472)
|
(1 665)
|
(1 320)
|
(909)
|
(714)
|
(310)
|
|
Gross Profit |
627
N/A
|
430
-31%
|
623
+45%
|
745
+20%
|
1 022
+37%
|
1 387
+36%
|
1 388
+0%
|
727
-48%
|
32
-96%
|
(129)
N/A
|
(163)
-27%
|
(33)
+80%
|
83
N/A
|
123
+49%
|
234
+90%
|
212
-10%
|
410
+94%
|
464
+13%
|
226
-51%
|
262
+16%
|
233
-11%
|
330
+42%
|
311
-6%
|
228
-27%
|
224
-2%
|
54
-76%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(126)
|
(120)
|
(140)
|
(201)
|
(269)
|
(363)
|
(461)
|
(506)
|
(1 143)
|
(1 567)
|
(590)
|
82
|
(120)
|
(230)
|
(199)
|
(265)
|
(359)
|
(317)
|
(291)
|
(319)
|
(348)
|
(368)
|
(361)
|
(363)
|
(335)
|
(262)
|
|
Selling, General & Administrative |
(129)
|
(150)
|
(171)
|
(204)
|
(270)
|
(363)
|
(461)
|
(506)
|
(1 145)
|
(1 569)
|
(591)
|
85
|
(120)
|
(233)
|
(266)
|
(332)
|
(364)
|
(322)
|
(291)
|
(311)
|
(348)
|
(374)
|
(362)
|
(366)
|
(336)
|
(262)
|
|
Other Operating Expenses |
4
|
30
|
31
|
4
|
2
|
0
|
0
|
1
|
2
|
1
|
0
|
(3)
|
0
|
3
|
67
|
67
|
5
|
5
|
(0)
|
(8)
|
1
|
6
|
1
|
3
|
2
|
0
|
|
Operating Income |
502
N/A
|
310
-38%
|
483
+56%
|
544
+13%
|
753
+38%
|
1 025
+36%
|
928
-9%
|
221
-76%
|
(1 110)
N/A
|
(1 696)
-53%
|
(753)
+56%
|
49
N/A
|
(37)
N/A
|
(107)
-188%
|
35
N/A
|
(53)
N/A
|
51
N/A
|
147
+187%
|
(65)
N/A
|
(57)
+13%
|
(114)
-102%
|
(38)
+67%
|
(50)
-32%
|
(135)
-170%
|
(111)
+18%
|
(208)
-88%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
1
|
2
|
2
|
(0)
|
(2)
|
(6)
|
(23)
|
(34)
|
(34)
|
(33)
|
(30)
|
(19)
|
(15)
|
(33)
|
(47)
|
(49)
|
(63)
|
(76)
|
(36)
|
(26)
|
(90)
|
(7)
|
51
|
(118)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
(4)
|
0
|
0
|
0
|
(30)
|
16
|
36
|
24
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
502
N/A
|
311
-38%
|
484
+56%
|
546
+13%
|
755
+38%
|
1 024
+36%
|
926
-10%
|
215
-77%
|
(1 134)
N/A
|
(1 730)
-53%
|
(788)
+54%
|
16
N/A
|
(67)
N/A
|
(126)
-88%
|
20
N/A
|
(84)
N/A
|
6
N/A
|
97
+1 470%
|
(133)
N/A
|
(133)
0%
|
(151)
-13%
|
(63)
+58%
|
(170)
-168%
|
(126)
+26%
|
(23)
+82%
|
(302)
-1 228%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(87)
|
(53)
|
(88)
|
(106)
|
(170)
|
(247)
|
(228)
|
(101)
|
(0)
|
1
|
(0)
|
(1)
|
48
|
150
|
111
|
8
|
(0)
|
(0)
|
(4)
|
(3)
|
4
|
4
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
415
|
258
|
396
|
441
|
585
|
777
|
698
|
114
|
(1 134)
|
(1 729)
|
(788)
|
16
|
(19)
|
24
|
130
|
(76)
|
6
|
97
|
(136)
|
(137)
|
(147)
|
(59)
|
(170)
|
(126)
|
(22)
|
(301)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
(1)
|
(3)
|
(2)
|
2
|
3
|
|
Net Income (Common) |
415
N/A
|
258
-38%
|
396
+53%
|
441
+11%
|
585
+33%
|
777
+33%
|
698
-10%
|
114
-84%
|
(1 133)
N/A
|
(1 728)
-52%
|
(787)
+54%
|
16
N/A
|
(19)
N/A
|
25
N/A
|
130
+432%
|
(76)
N/A
|
6
N/A
|
97
+1 483%
|
(136)
N/A
|
(137)
-1%
|
(146)
-7%
|
(60)
+59%
|
(173)
-187%
|
(128)
+26%
|
(20)
+84%
|
(298)
-1 368%
|
|
EPS (Diluted) |
0.3
N/A
|
0.15
-50%
|
0.21
+40%
|
0.24
+14%
|
0.32
+33%
|
0.42
+31%
|
0.38
-10%
|
0.06
-84%
|
-0.61
N/A
|
-0.85
-39%
|
-0.39
+54%
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
-0.04
N/A
|
0
N/A
|
0.04
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.03
+50%
|
-0.08
-167%
|
-0.06
+25%
|
-0.01
+83%
|
-0.13
-1 200%
|