Datronix Holdings Ltd
HKEX:889
Income Statement
Earnings Waterfall
Datronix Holdings Ltd
Revenue
|
222.4m
HKD
|
Cost of Revenue
|
-148.7m
HKD
|
Gross Profit
|
73.7m
HKD
|
Operating Expenses
|
-81.7m
HKD
|
Operating Income
|
-7.9m
HKD
|
Other Expenses
|
-16.3m
HKD
|
Net Income
|
-24.2m
HKD
|
Income Statement
Datronix Holdings Ltd
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 |
185
N/A
|
185
+0%
|
209
+13%
|
247
+18%
|
272
+10%
|
285
+5%
|
283
-1%
|
275
-3%
|
288
+5%
|
277
-4%
|
247
-11%
|
258
+4%
|
300
+17%
|
304
+1%
|
263
-13%
|
252
-4%
|
263
+4%
|
263
+0%
|
284
+8%
|
298
+5%
|
302
+1%
|
299
-1%
|
280
-6%
|
270
-4%
|
267
-1%
|
273
+2%
|
281
+3%
|
294
+4%
|
313
+7%
|
305
-2%
|
284
-7%
|
247
-13%
|
231
-6%
|
239
+3%
|
244
+2%
|
254
+4%
|
262
+3%
|
245
-6%
|
222
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(104)
|
(92)
|
(102)
|
(124)
|
(141)
|
(150)
|
(153)
|
(150)
|
(165)
|
(155)
|
(133)
|
(147)
|
(167)
|
(175)
|
(155)
|
(154)
|
(176)
|
(183)
|
(193)
|
(200)
|
(199)
|
(198)
|
(183)
|
(174)
|
(168)
|
(180)
|
(185)
|
(181)
|
(189)
|
(185)
|
(180)
|
(156)
|
(151)
|
(163)
|
(158)
|
(176)
|
(182)
|
(158)
|
(149)
|
|
Gross Profit |
81
N/A
|
93
+15%
|
107
+16%
|
124
+15%
|
131
+6%
|
135
+3%
|
130
-4%
|
125
-4%
|
124
-1%
|
122
-2%
|
114
-6%
|
111
-3%
|
133
+20%
|
129
-3%
|
109
-16%
|
98
-10%
|
87
-12%
|
80
-8%
|
91
+14%
|
98
+8%
|
103
+5%
|
102
-1%
|
97
-5%
|
95
-2%
|
99
+4%
|
93
-7%
|
96
+4%
|
112
+17%
|
123
+10%
|
120
-3%
|
105
-13%
|
90
-14%
|
80
-11%
|
76
-5%
|
85
+12%
|
78
-9%
|
81
+3%
|
87
+8%
|
74
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(36)
|
(40)
|
(45)
|
(43)
|
(42)
|
(41)
|
(42)
|
(58)
|
(63)
|
(58)
|
(65)
|
(63)
|
(64)
|
(66)
|
(64)
|
(67)
|
(69)
|
(69)
|
(76)
|
(78)
|
(71)
|
(83)
|
(94)
|
(64)
|
(63)
|
(54)
|
(64)
|
(86)
|
(87)
|
(83)
|
(85)
|
(77)
|
(74)
|
(82)
|
(85)
|
(87)
|
(88)
|
(82)
|
|
Selling, General & Administrative |
(41)
|
(41)
|
(42)
|
(48)
|
(48)
|
(49)
|
(49)
|
(49)
|
(64)
|
(68)
|
(63)
|
(68)
|
(65)
|
(66)
|
(67)
|
(65)
|
(69)
|
(71)
|
(70)
|
(77)
|
(78)
|
(71)
|
(83)
|
(84)
|
(74)
|
(75)
|
(70)
|
(76)
|
(89)
|
(91)
|
(86)
|
(88)
|
(81)
|
(78)
|
(86)
|
(88)
|
(91)
|
(93)
|
(88)
|
|
Other Operating Expenses |
5
|
5
|
2
|
3
|
5
|
7
|
8
|
7
|
6
|
6
|
5
|
3
|
2
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
(10)
|
10
|
12
|
16
|
11
|
3
|
3
|
3
|
3
|
4
|
5
|
4
|
3
|
4
|
4
|
6
|
|
Operating Income |
45
N/A
|
56
+26%
|
67
+18%
|
79
+18%
|
88
+12%
|
93
+5%
|
90
-3%
|
83
-7%
|
66
-20%
|
59
-11%
|
56
-6%
|
46
-17%
|
71
+53%
|
65
-7%
|
43
-34%
|
34
-21%
|
20
-42%
|
11
-44%
|
22
+95%
|
22
+0%
|
25
+16%
|
31
+23%
|
14
-54%
|
2
-87%
|
35
+1 840%
|
30
-14%
|
43
+43%
|
48
+12%
|
37
-22%
|
33
-13%
|
21
-34%
|
5
-76%
|
3
-45%
|
3
-8%
|
3
+32%
|
(7)
N/A
|
(7)
0%
|
(1)
+81%
|
(8)
-515%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
11
|
14
|
12
|
15
|
14
|
10
|
12
|
(9)
|
0
|
(9)
|
(9)
|
0
|
5
|
15
|
16
|
2
|
(0)
|
(11)
|
(13)
|
3
|
3
|
33
|
35
|
(16)
|
|
Non-Reccuring Items |
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
|
2
|
4
|
2
|
0
|
2
|
2
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
45
N/A
|
56
+26%
|
67
+18%
|
79
+18%
|
88
+12%
|
93
+5%
|
90
-3%
|
83
-7%
|
66
-20%
|
59
-11%
|
56
-6%
|
47
-16%
|
72
+54%
|
68
-5%
|
49
-29%
|
45
-8%
|
33
-26%
|
23
-31%
|
36
+58%
|
36
-1%
|
36
-1%
|
43
+20%
|
6
-86%
|
2
-69%
|
26
+1 332%
|
21
-20%
|
43
+109%
|
53
+22%
|
53
0%
|
48
-8%
|
23
-51%
|
7
-70%
|
(4)
N/A
|
(8)
-99%
|
7
N/A
|
(2)
N/A
|
28
N/A
|
34
+19%
|
(24)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(10)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(5)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(0)
|
(0)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
40
|
52
|
61
|
70
|
78
|
82
|
78
|
73
|
55
|
50
|
46
|
37
|
61
|
57
|
44
|
44
|
33
|
22
|
33
|
33
|
33
|
38
|
3
|
(0)
|
22
|
16
|
43
|
52
|
48
|
43
|
18
|
2
|
(7)
|
(12)
|
4
|
(4)
|
28
|
33
|
(24)
|
|
Net Income (Common) |
40
N/A
|
52
+28%
|
61
+17%
|
70
+15%
|
78
+12%
|
82
+4%
|
78
-5%
|
73
-7%
|
55
-24%
|
50
-9%
|
46
-9%
|
37
-20%
|
61
+66%
|
57
-6%
|
44
-22%
|
44
N/A
|
33
-25%
|
22
-34%
|
33
+53%
|
33
N/A
|
33
-2%
|
38
+16%
|
3
-93%
|
(0)
N/A
|
22
N/A
|
16
-25%
|
43
+163%
|
52
+22%
|
48
-9%
|
43
-9%
|
18
-59%
|
2
-86%
|
(7)
N/A
|
(12)
-67%
|
4
N/A
|
(4)
N/A
|
28
N/A
|
33
+17%
|
(24)
N/A
|
|
EPS (Diluted) |
0.12
N/A
|
0.16
+33%
|
0.19
+19%
|
0.22
+16%
|
0.24
+9%
|
0.25
+4%
|
0.24
-4%
|
0.22
-8%
|
0.17
-23%
|
0.16
-6%
|
0.14
-13%
|
0.11
-21%
|
0.19
+73%
|
0.18
-5%
|
0.14
-22%
|
0.14
N/A
|
0.11
-21%
|
0.07
-36%
|
0.1
+43%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.01
-92%
|
0
N/A
|
0.07
N/A
|
0.05
-29%
|
0.13
+160%
|
0.16
+23%
|
0.15
-6%
|
0.14
-7%
|
0.06
-57%
|
0.01
-83%
|
-0.02
N/A
|
-0.04
-100%
|
0.01
N/A
|
-0.01
N/A
|
0.09
N/A
|
0.1
+11%
|
-0.08
N/A
|