Bison Finance Group Ltd
HKEX:888
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|
B
|
Bison Finance Group Ltd
HKEX:888
|
HK |
Income Statement
Earnings Waterfall
Bison Finance Group Ltd
Income Statement
Bison Finance Group Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
5
|
13
|
18
|
17
|
14
|
10
|
5
|
9
|
10
|
9
|
9
|
9
|
0
|
|
| Revenue |
301
N/A
|
322
+7%
|
173
-46%
|
125
-28%
|
173
+39%
|
200
+15%
|
198
-1%
|
194
-2%
|
213
+10%
|
223
+5%
|
258
+16%
|
242
-6%
|
181
-25%
|
185
+2%
|
184
-1%
|
184
N/A
|
223
+21%
|
295
+32%
|
356
+21%
|
380
+7%
|
397
+5%
|
402
+1%
|
421
+5%
|
431
+2%
|
462
+7%
|
479
+4%
|
459
-4%
|
438
-5%
|
412
-6%
|
405
-2%
|
408
+1%
|
380
-7%
|
348
-8%
|
352
+1%
|
414
+18%
|
479
+16%
|
514
+7%
|
444
-14%
|
79
-82%
|
125
+58%
|
76
-39%
|
94
+24%
|
41
-56%
|
43
+6%
|
36
-18%
|
38
+7%
|
44
+16%
|
35
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(29)
|
(61)
|
(69)
|
(73)
|
(78)
|
(81)
|
(88)
|
(83)
|
(91)
|
(102)
|
(98)
|
(88)
|
(90)
|
(93)
|
(84)
|
(77)
|
(70)
|
(71)
|
(77)
|
(97)
|
(105)
|
(89)
|
(28)
|
(46)
|
(31)
|
(42)
|
(21)
|
(22)
|
(23)
|
(28)
|
(33)
|
(24)
|
|
| Gross Profit |
297
N/A
|
318
+7%
|
170
-47%
|
121
-29%
|
170
+41%
|
196
+16%
|
194
-1%
|
190
-2%
|
209
+10%
|
220
+5%
|
254
+15%
|
238
-6%
|
178
-25%
|
182
+2%
|
181
0%
|
180
-1%
|
194
+8%
|
234
+21%
|
288
+23%
|
307
+7%
|
320
+4%
|
321
+0%
|
333
+4%
|
349
+5%
|
371
+6%
|
378
+2%
|
362
-4%
|
350
-3%
|
321
-8%
|
312
-3%
|
323
+4%
|
303
-6%
|
279
-8%
|
281
+1%
|
337
+20%
|
382
+14%
|
409
+7%
|
355
-13%
|
51
-86%
|
79
+54%
|
44
-44%
|
52
+18%
|
20
-62%
|
22
+11%
|
12
-44%
|
10
-19%
|
11
+11%
|
11
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(95)
|
(105)
|
(100)
|
(151)
|
(207)
|
(199)
|
(176)
|
(175)
|
(183)
|
(195)
|
(187)
|
(155)
|
(136)
|
(141)
|
(138)
|
(141)
|
(157)
|
(196)
|
(226)
|
(227)
|
(241)
|
(242)
|
(249)
|
(248)
|
(287)
|
(279)
|
(319)
|
(335)
|
(359)
|
(344)
|
(337)
|
(328)
|
(300)
|
(304)
|
(336)
|
(397)
|
(426)
|
(406)
|
(94)
|
(147)
|
(133)
|
(155)
|
(54)
|
(91)
|
(16)
|
(37)
|
(53)
|
(61)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(31)
|
(47)
|
(63)
|
(57)
|
(54)
|
(57)
|
(55)
|
(69)
|
(59)
|
(40)
|
(28)
|
(30)
|
(34)
|
(35)
|
(44)
|
(55)
|
(60)
|
(63)
|
(67)
|
(69)
|
(77)
|
(80)
|
(85)
|
(93)
|
(93)
|
(103)
|
(97)
|
(80)
|
(78)
|
(79)
|
(72)
|
(73)
|
(87)
|
(128)
|
(141)
|
(115)
|
(42)
|
(72)
|
(89)
|
(97)
|
(25)
|
(72)
|
(2)
|
(17)
|
(26)
|
(27)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(11)
|
(13)
|
|
| Depreciation & Amortization |
(19)
|
(22)
|
(19)
|
(22)
|
(27)
|
(33)
|
(36)
|
(37)
|
(40)
|
(40)
|
(36)
|
(28)
|
(23)
|
(21)
|
(15)
|
(10)
|
(10)
|
(10)
|
(7)
|
(5)
|
(10)
|
(12)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(10)
|
(5)
|
(6)
|
(8)
|
(18)
|
(33)
|
(39)
|
(24)
|
(35)
|
(23)
|
(31)
|
(15)
|
(8)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(46)
|
(53)
|
(50)
|
(82)
|
(117)
|
(110)
|
(86)
|
(81)
|
(89)
|
(86)
|
(91)
|
(87)
|
(85)
|
(90)
|
(89)
|
(97)
|
(104)
|
(130)
|
(160)
|
(159)
|
(164)
|
(161)
|
(161)
|
(158)
|
(190)
|
(173)
|
(211)
|
(217)
|
(246)
|
(247)
|
(243)
|
(240)
|
(223)
|
(225)
|
(241)
|
(251)
|
(252)
|
(252)
|
(28)
|
(41)
|
(21)
|
(28)
|
(14)
|
(12)
|
(12)
|
(12)
|
(15)
|
(19)
|
|
| Operating Income |
202
N/A
|
213
+6%
|
70
-67%
|
(31)
N/A
|
(38)
-22%
|
(3)
+92%
|
19
N/A
|
15
-22%
|
26
+76%
|
24
-5%
|
67
+175%
|
83
+24%
|
41
-50%
|
41
0%
|
43
+4%
|
39
-10%
|
37
-4%
|
39
+5%
|
61
+59%
|
80
+31%
|
79
-1%
|
79
+0%
|
84
+6%
|
100
+19%
|
85
-16%
|
98
+16%
|
43
-56%
|
16
-64%
|
(37)
N/A
|
(32)
+16%
|
(14)
+56%
|
(25)
-82%
|
(21)
+18%
|
(23)
-11%
|
1
N/A
|
(15)
N/A
|
(17)
-20%
|
(51)
-194%
|
(43)
+17%
|
(68)
-61%
|
(89)
-30%
|
(103)
-17%
|
(35)
+66%
|
(70)
-100%
|
(4)
+95%
|
(28)
-662%
|
(42)
-54%
|
(50)
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
2
|
6
|
9
|
13
|
12
|
10
|
10
|
5
|
4
|
21
|
12
|
14
|
12
|
(5)
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
14
|
5
|
5
|
3
|
(5)
|
(8)
|
(5)
|
3
|
18
|
12
|
8
|
73
|
61
|
53
|
(101)
|
(111)
|
(11)
|
(22)
|
(51)
|
(49)
|
(17)
|
(7)
|
12
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
38
|
(23)
|
(67)
|
(3)
|
0
|
0
|
0
|
(10)
|
(120)
|
(110)
|
(110)
|
(110)
|
0
|
(1)
|
0
|
26
|
0
|
0
|
0
|
1
|
1
|
(24)
|
(22)
|
2
|
(0)
|
14
|
14
|
(12)
|
(95)
|
(92)
|
(92)
|
(93)
|
(93)
|
(41)
|
(1)
|
0
|
23
|
4
|
6
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
10
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
202
N/A
|
213
+6%
|
71
-67%
|
(29)
N/A
|
(32)
-11%
|
6
N/A
|
31
+406%
|
27
-15%
|
32
+22%
|
73
+124%
|
62
-15%
|
33
-47%
|
59
+81%
|
64
+7%
|
57
-11%
|
51
-10%
|
23
-55%
|
(90)
N/A
|
(49)
+45%
|
(30)
+39%
|
(31)
-3%
|
79
N/A
|
97
+22%
|
100
+4%
|
125
+24%
|
103
-17%
|
85
-18%
|
55
-35%
|
(41)
N/A
|
(38)
+7%
|
(42)
-10%
|
(44)
-3%
|
(1)
+97%
|
(11)
-752%
|
23
N/A
|
72
+213%
|
32
-56%
|
(94)
N/A
|
(237)
-152%
|
(272)
-15%
|
(193)
+29%
|
(218)
-13%
|
(127)
+42%
|
(120)
+5%
|
(21)
+83%
|
(11)
+44%
|
(27)
-137%
|
(46)
-69%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(21)
|
(8)
|
2
|
2
|
1
|
(8)
|
(8)
|
(5)
|
(10)
|
(7)
|
(2)
|
(2)
|
(4)
|
(7)
|
(6)
|
(5)
|
(5)
|
(8)
|
(12)
|
(13)
|
(14)
|
(17)
|
(18)
|
(16)
|
(14)
|
(8)
|
(2)
|
(5)
|
(6)
|
(0)
|
(1)
|
(6)
|
(6)
|
(7)
|
(7)
|
(11)
|
(9)
|
2
|
3
|
4
|
4
|
4
|
3
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
185
|
192
|
64
|
(27)
|
(31)
|
7
|
24
|
18
|
27
|
62
|
54
|
31
|
57
|
60
|
50
|
45
|
18
|
(95)
|
(57)
|
(42)
|
(44)
|
66
|
80
|
82
|
109
|
90
|
77
|
52
|
(46)
|
(44)
|
(42)
|
(44)
|
(8)
|
(18)
|
16
|
65
|
21
|
(102)
|
(234)
|
(269)
|
(189)
|
(214)
|
(123)
|
(117)
|
(21)
|
(11)
|
(27)
|
(46)
|
|
| Income to Minority Interest |
(10)
|
(12)
|
(9)
|
(5)
|
(7)
|
(8)
|
(4)
|
(3)
|
(1)
|
(18)
|
(24)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(2)
|
(3)
|
(3)
|
(1)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
175
N/A
|
181
+3%
|
55
-70%
|
(33)
N/A
|
(37)
-14%
|
(0)
+99%
|
20
N/A
|
16
-21%
|
26
+66%
|
45
+70%
|
31
-31%
|
22
-27%
|
50
+121%
|
52
+4%
|
43
-17%
|
39
-8%
|
14
-64%
|
(98)
N/A
|
(62)
+37%
|
(47)
+24%
|
(49)
-3%
|
60
N/A
|
75
+24%
|
79
+5%
|
105
+33%
|
85
-19%
|
71
-17%
|
48
-33%
|
(48)
N/A
|
(47)
+3%
|
(45)
+3%
|
(44)
+2%
|
(7)
+85%
|
(18)
-170%
|
16
N/A
|
65
+295%
|
21
-68%
|
(102)
N/A
|
(344)
-236%
|
(397)
-15%
|
(259)
+35%
|
(284)
-10%
|
(123)
+57%
|
(117)
+5%
|
(21)
+82%
|
(11)
+44%
|
(27)
-137%
|
(46)
-69%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.18
-14%
|
0.06
-67%
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.01
-67%
|
-0.1
N/A
|
-0.06
+40%
|
-0.04
+33%
|
-0.05
-25%
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.11
+38%
|
0.09
-18%
|
0.07
-22%
|
0.05
-29%
|
-0.05
N/A
|
-0.04
+20%
|
-0.05
-25%
|
-0.04
+20%
|
-0.01
+75%
|
-0.02
-100%
|
0.01
N/A
|
0.06
+500%
|
0.02
-67%
|
-0.09
N/A
|
-0.3
-233%
|
-0.34
-13%
|
-0.19
+44%
|
-0.19
N/A
|
-0.09
+53%
|
-0.08
+11%
|
-0.01
+88%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
|