Man Yue Technology Holdings Ltd
HKEX:894
Income Statement
Earnings Waterfall
Man Yue Technology Holdings Ltd
Revenue
|
1.5B
HKD
|
Cost of Revenue
|
-1.2B
HKD
|
Gross Profit
|
266.4m
HKD
|
Operating Expenses
|
-205.3m
HKD
|
Operating Income
|
61.1m
HKD
|
Other Expenses
|
-57m
HKD
|
Net Income
|
4.1m
HKD
|
Income Statement
Man Yue Technology Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
627
N/A
|
753
+20%
|
871
+16%
|
963
+11%
|
1 104
+15%
|
1 166
+6%
|
1 239
+6%
|
1 294
+4%
|
1 380
+7%
|
1 481
+7%
|
1 286
-13%
|
1 036
-19%
|
1 001
-3%
|
1 195
+19%
|
1 353
+13%
|
1 484
+10%
|
1 540
+4%
|
1 438
-7%
|
1 392
-3%
|
1 336
-4%
|
1 322
-1%
|
1 314
-1%
|
1 187
-10%
|
1 035
-13%
|
974
-6%
|
932
-4%
|
987
+6%
|
1 122
+14%
|
1 276
+14%
|
1 428
+12%
|
1 362
-5%
|
1 238
-9%
|
1 292
+4%
|
1 393
+8%
|
1 600
+15%
|
1 966
+23%
|
2 091
+6%
|
2 046
-2%
|
1 847
-10%
|
1 619
-12%
|
1 471
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(475)
|
(580)
|
(680)
|
(737)
|
(839)
|
(879)
|
(925)
|
(981)
|
(1 091)
|
(1 182)
|
(1 040)
|
(829)
|
(774)
|
(924)
|
(1 041)
|
(1 142)
|
(1 179)
|
(1 104)
|
(1 062)
|
(1 021)
|
(1 031)
|
(1 025)
|
(934)
|
(850)
|
(799)
|
(763)
|
(823)
|
(906)
|
(996)
|
(1 119)
|
(1 088)
|
(995)
|
(1 047)
|
(1 166)
|
(1 328)
|
(1 612)
|
(1 734)
|
(1 701)
|
(1 519)
|
(1 353)
|
(1 205)
|
|
Gross Profit |
151
N/A
|
173
+14%
|
191
+10%
|
227
+19%
|
265
+17%
|
287
+8%
|
314
+9%
|
313
0%
|
290
-7%
|
299
+3%
|
246
-18%
|
207
-16%
|
228
+10%
|
271
+19%
|
312
+15%
|
341
+9%
|
362
+6%
|
334
-7%
|
330
-1%
|
315
-5%
|
291
-7%
|
289
-1%
|
253
-12%
|
185
-27%
|
175
-5%
|
169
-3%
|
164
-3%
|
216
+32%
|
280
+30%
|
309
+10%
|
274
-11%
|
243
-11%
|
245
+1%
|
228
-7%
|
272
+19%
|
354
+30%
|
357
+1%
|
345
-3%
|
328
-5%
|
266
-19%
|
266
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(99)
|
(108)
|
(109)
|
(123)
|
(148)
|
(161)
|
(159)
|
(162)
|
(174)
|
(193)
|
(131)
|
(92)
|
(146)
|
(170)
|
(196)
|
(223)
|
(232)
|
(224)
|
(212)
|
(219)
|
(217)
|
(211)
|
(186)
|
(193)
|
(184)
|
(174)
|
(157)
|
(150)
|
(226)
|
(242)
|
(220)
|
(201)
|
(212)
|
(215)
|
(202)
|
(226)
|
(256)
|
(250)
|
(231)
|
(217)
|
(205)
|
|
Selling, General & Administrative |
(94)
|
(104)
|
(111)
|
(121)
|
(146)
|
(162)
|
(177)
|
(180)
|
(182)
|
(198)
|
(203)
|
(169)
|
(155)
|
(179)
|
(193)
|
(219)
|
(224)
|
(218)
|
(219)
|
(223)
|
(221)
|
(216)
|
(208)
|
(200)
|
(191)
|
(182)
|
(195)
|
(201)
|
(209)
|
(234)
|
(228)
|
(213)
|
(222)
|
(217)
|
(208)
|
(243)
|
(265)
|
(260)
|
(244)
|
(227)
|
(212)
|
|
Other Operating Expenses |
(5)
|
(5)
|
2
|
(2)
|
(3)
|
1
|
18
|
19
|
9
|
6
|
72
|
77
|
10
|
9
|
(4)
|
(3)
|
(9)
|
(7)
|
6
|
4
|
4
|
5
|
22
|
7
|
7
|
8
|
37
|
51
|
(17)
|
(7)
|
8
|
13
|
10
|
3
|
6
|
17
|
9
|
10
|
13
|
11
|
6
|
|
Operating Income |
52
N/A
|
64
+23%
|
81
+26%
|
104
+28%
|
117
+12%
|
126
+7%
|
155
+23%
|
151
-2%
|
116
-24%
|
106
-8%
|
115
+8%
|
115
0%
|
82
-29%
|
102
+24%
|
116
+14%
|
119
+3%
|
130
+9%
|
110
-15%
|
117
+7%
|
96
-18%
|
74
-23%
|
79
+6%
|
67
-14%
|
(8)
N/A
|
(9)
-11%
|
(5)
+49%
|
6
N/A
|
66
+993%
|
54
-19%
|
67
+24%
|
54
-19%
|
42
-22%
|
33
-21%
|
13
-60%
|
70
+425%
|
128
+83%
|
102
-21%
|
95
-6%
|
97
+2%
|
49
-49%
|
61
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(16)
|
(20)
|
(6)
|
27
|
31
|
(8)
|
(22)
|
2
|
(3)
|
(7)
|
12
|
(5)
|
(19)
|
(12)
|
4
|
13
|
(10)
|
(20)
|
(9)
|
(26)
|
(17)
|
(13)
|
(20)
|
11
|
4
|
5
|
12
|
11
|
(15)
|
(38)
|
(33)
|
(11)
|
(7)
|
(24)
|
(31)
|
(46)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(7)
|
(7)
|
6
|
8
|
(4)
|
(2)
|
0
|
6
|
6
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
2
|
(3)
|
0
|
(3)
|
(7)
|
(4)
|
(3)
|
|
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
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
42
N/A
|
53
+25%
|
70
+32%
|
94
+34%
|
107
+14%
|
110
+3%
|
136
+23%
|
146
+7%
|
143
-2%
|
138
-4%
|
107
-22%
|
93
-13%
|
84
-10%
|
99
+18%
|
109
+10%
|
131
+20%
|
125
-5%
|
89
-29%
|
99
+11%
|
93
-6%
|
80
-14%
|
75
-6%
|
56
-25%
|
(21)
N/A
|
(37)
-79%
|
(23)
+39%
|
(4)
+81%
|
49
N/A
|
62
+27%
|
69
+11%
|
57
-18%
|
53
-6%
|
43
-19%
|
(2)
N/A
|
33
N/A
|
91
+177%
|
91
0%
|
84
-7%
|
67
-21%
|
14
-79%
|
12
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(7)
|
(8)
|
(11)
|
(11)
|
(7)
|
(14)
|
(13)
|
(7)
|
(10)
|
(17)
|
(15)
|
(6)
|
(10)
|
(14)
|
(14)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(15)
|
(12)
|
(15)
|
(8)
|
(5)
|
(9)
|
(14)
|
(17)
|
(18)
|
(16)
|
(13)
|
(17)
|
(13)
|
(7)
|
(11)
|
(17)
|
(19)
|
(27)
|
(21)
|
(11)
|
|
Income from Continuing Operations |
37
|
46
|
62
|
83
|
96
|
103
|
122
|
132
|
136
|
128
|
90
|
78
|
78
|
89
|
95
|
116
|
104
|
69
|
79
|
74
|
61
|
60
|
44
|
(36)
|
(46)
|
(28)
|
(13)
|
35
|
45
|
51
|
41
|
40
|
26
|
(15)
|
26
|
80
|
74
|
66
|
40
|
(7)
|
1
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(2)
|
(2)
|
3
|
7
|
2
|
1
|
5
|
2
|
(2)
|
(1)
|
3
|
4
|
3
|
4
|
3
|
|
Net Income (Common) |
37
N/A
|
47
+26%
|
62
+33%
|
82
+33%
|
96
+16%
|
103
+8%
|
122
+18%
|
132
+9%
|
136
+3%
|
128
-6%
|
90
-29%
|
79
-13%
|
79
+0%
|
89
+13%
|
96
+8%
|
117
+22%
|
104
-11%
|
69
-34%
|
80
+16%
|
75
-6%
|
61
-19%
|
59
-3%
|
43
-27%
|
(36)
N/A
|
(45)
-25%
|
(27)
+41%
|
(15)
+44%
|
32
N/A
|
48
+48%
|
59
+21%
|
43
-26%
|
41
-5%
|
32
-23%
|
(13)
N/A
|
24
N/A
|
79
+229%
|
76
-3%
|
69
-9%
|
43
-39%
|
(3)
N/A
|
4
N/A
|
|
EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.16
+33%
|
0.22
+38%
|
0.2
-9%
|
0.23
+15%
|
0.26
+13%
|
0.28
+8%
|
0.29
+4%
|
0.26
-10%
|
0.18
-31%
|
0.16
-11%
|
0.16
N/A
|
0.18
+13%
|
0.2
+11%
|
0.24
+20%
|
0.21
-13%
|
0.14
-33%
|
0.16
+14%
|
0.15
-6%
|
0.13
-13%
|
0.13
N/A
|
0.09
-31%
|
-0.08
N/A
|
-0.09
-13%
|
-0.06
+33%
|
-0.03
+50%
|
0.07
N/A
|
0.1
+43%
|
0.12
+20%
|
0.09
-25%
|
0.09
N/A
|
0.07
-22%
|
-0.03
N/A
|
0.05
N/A
|
0.17
+240%
|
0.16
-6%
|
0.15
-6%
|
0.09
-40%
|
-0.01
N/A
|
0.01
N/A
|